diff --git a/.travis.yml b/.travis.yml
index cfa819cd74f..9eb355b2ab4 100644
--- a/.travis.yml
+++ b/.travis.yml
@@ -197,6 +197,7 @@ before_script:
   echo "Create documents directory and set permissions"
   # and admin/temp subdirectory needed for unit tests
   mkdir -p documents/admin/temp
+  echo "first line" > documents/dolibarr.log
   echo
 
 - |
@@ -288,29 +289,42 @@ script:
 
 - |
   echo "Unit testing"
-  # Ensure we catch errors
+  # Ensure we catch errors. Set this to +e if you want to go to this end to see log file.
   set -e
   phpunit -d memory_limit=-1 -c test/phpunit/phpunittest.xml test/phpunit/AllTests.php
   set +e
-  echo
+
+- |
+  #echo "Output dolibarr.log"
+  #echo cat documents/dolibarr.log
+
+after_script:
+- |
+  # Dolibarr log file
+  #echo "After script"
+  #cat documents/dolibarr.log
+
 
 after_success:
+- |
+  echo Success
 
 after_failure:
 - |
+  echo Failure
+  # This part of code seems to be never executed, error or not ???
+  echo "Debugging informations"
+  # Upgrade log files
+  cat *.log
+  echo "Debugging informations"
+  # Apache log file
+  sudo cat /var/log/apache2/error.log
+  # Dolibarr log file
+  cat documents/dolibarr.log
   if [ "$DEBUG" = true ]; then
-    echo "Debugging informations"
-    # Upgrade log files
-    cat *.log
-    # Dolibarr log file
-    cat documents/dolibarr.log
-    # Apache log file
-    sudo cat /var/log/apache2/error.log
     # MariaDB log file
     sudo cat /var/log/mysql/error.log
     # TODO: PostgreSQL log file
     echo
   fi
 
-after_script:
-
diff --git a/.tx/config b/.tx/config
index e6fbdc34190..b2bc84b5071 100644
--- a/.tx/config
+++ b/.tx/config
@@ -356,6 +356,12 @@ source_file = htdocs/langs/en_US/withdrawals.lang
 source_lang = en_US
 type = MOZILLAPROPERTIES
 
+[dolibarr.websites]
+file_filter = htdocs/langs/<lang>/withdrawals.lang
+source_file = htdocs/langs/en_US/withdrawals.lang
+source_lang = en_US
+type = MOZILLAPROPERTIES
+
 [dolibarr.workflow]
 file_filter = htdocs/langs/<lang>/workflow.lang
 source_file = htdocs/langs/en_US/workflow.lang
diff --git a/ChangeLog b/ChangeLog
index 439ae83b35d..a17879fcbdd 100644
--- a/ChangeLog
+++ b/ChangeLog
@@ -115,6 +115,7 @@ NEW: Use new select2 component for juridical status, country and state selection
 NEW: When creating order, proposal or invoice from thirdparty card, the project is asked during creation. A link to create project if it does not exists is also available. 
 NEW: Uniformize form creation of proposal to add public and private notes during creation like for order and invoice.
 NEW: More robust antiXSS engine.
+NEW: Compatibility with Mysql 5.7+
 
 For developers:
 NEW: The search box and the bookmarks are now rendered by the menu manager.
diff --git a/build/debian/README.howto b/build/debian/README.howto
index 28f5ed6e2b1..01f19e28ccf 100644
--- a/build/debian/README.howto
+++ b/build/debian/README.howto
@@ -14,8 +14,8 @@ with format .DEB (for Debian, Ubuntu, ...).
 # To build a debian package, you need first
 # With Ubuntu 12.04
 # apt-get install debhelper dpkg-source gpg lintian git-buildpackage pkg-php-tools schroot sbuild dh-linktree dh-make-php
-# With Debian 7
-# apt-get install debhelper dpkg gnupg lintian git-buildpackage pkg-php-tools schroot sbuild dh-linktree dh-make-php
+# With Ubuntu 14.04 ou Debian 7
+# apt-get install debhelper dpkg gnupg lintian git-buildpackage pkg-php-tools schroot sbuild dh-linktree dh-make-php packaging-dev
 
 
 # To generate gpg key for email used into changelog
@@ -49,6 +49,7 @@ Other example:
 export DEBFULLNAME="Laurent Destailleur" 
 export DEBEMAIL="eldy@destailleur.fr"
 
+export QUILT_PATCHES=debian/patches
 
 # To use Alioth.debian.org
 * Create an account login
@@ -212,7 +213,9 @@ Warning: Name and email must match value into debian/control file (Entry added h
 
 * We try to build package
 > rm -fr ../build-area; 
-> git-buildpackage -us -uc --git-debian-branch=[master|jessie] --git-upstream-branch=[upstream|upstream-3.5.x]
+> git-buildpackage -us -uc --git-debian-branch=[master|jessie] --git-upstream-branch=[upstream|upstream-x.y.z]
+ou
+> git-buildpackage -us -uc --git-ignore-branch --git-upstream-branch=[upstream|upstream-x.y.z]
 
 Note: To build an old version, do: git checkout oldtagname -b newbranchname; git-buildpackage -us -uc --git-debian-branch=newbranchname --git-upstream-branch=[upstream|upstream-3.5.x]
 Note: You can use git-buildpackage -us -uc --git-ignore-new  if you want to test build with uncommited file
@@ -220,6 +223,7 @@ Note: You can use git-buildpackage -us -uc -d                if you want to test
 Note: Package is built into directory ../build-area
 Note: To compare 2 packages: debdiff package1.dsc package2.dsc
 
+* Test package (see dedicated chapter to test it with debian unstable env)
 
 * If package .deb is ok:
 Note: If there was errors managed manually, you may need to make a git commit but do not use option "amend" previous commit
@@ -287,17 +291,24 @@ Then check/modify also the user/date signature:
 - Name and email must match value into debian/control file (Entry added here is used by next step).
 
 
-To update dolibarr debian package when only files into debian has changed, or if you include manually backport:
+To update dolibarr debian package when only files into debian has changed:
 
 * Change files and commit.
 * Add a tag debian/x.y.z+dfsgw-2 (increase the last 1 into 2, 3...)
 
 
+To update dolibarr debian package when only files into debian has changed:
+
+* Manually, add patches into debian/patches and update file debian/series, or do the 2 steps with "quilt import filepatch.patch"
+* You can test patching of serie with "quilt push" (autant de fois que de patch). Avec "quilt pop -a", on revien a l'état du upstream sans les patch.
+
 Once files has been prepared, it's time to test:
 
 * Try to build package
 > rm -fr ../build-area;
-> git-buildpackage -us -uc --git-debian-branch=[master|jessie] --git-upstream-branch=[upstream|upstream-3.5.x]
+> git-buildpackage -us -uc --git-debian-branch=[master|jessie] --git-upstream-branch=[upstream|upstream-3.5.x|3.5.5]
+ou
+> git-buildpackage -us -uc --git-ignore-branch --git-upstream-branch=[upstream|upstream-3.5.x|3.5.5]
 
 Note: To build an old version, do: git checkout oldtagname -b newbranchname; git-buildpackage -us -uc --git-debian-branch=newbranchname --git-upstream-branch=[upstream|upstream-3.5.x]
 Note: You can use git-buildpackage -us -uc --git-ignore-new  if you want to test build with uncommited file
diff --git a/build/debian/copyright b/build/debian/copyright
index 080965c31a3..e568996551e 100644
--- a/build/debian/copyright
+++ b/build/debian/copyright
@@ -159,7 +159,7 @@ Comments:
  Those files are not shipped in the binary package as we
  configure Dolibarr to use Dejavu fonts from "fonts-dejavu-core".
   
-Files: docs/images/*
+Files: doc/images/*
 Copyright: Laurent Destailleur 
 License: CC-BY-SA-3.0
  You are free:
@@ -176,7 +176,7 @@ License: CC-BY-SA-3.0
  .
  For more information, see http://creativecommons.org/licenses/by-sa/3.0/
 
-Files: htdocs/includes/fpdi/*
+Files: htdocs/includes/fpdfi/*
 Copyright: 2004-2011 Setasign - Jan Slabon
 License: GPL-2+
  This program is free software; you can redistribute it
diff --git a/dev/initdata/documents_demo/.htaccess b/dev/initdata/documents_demo/.htaccess
new file mode 100644
index 00000000000..cb24fd7fc0b
--- /dev/null
+++ b/dev/initdata/documents_demo/.htaccess
@@ -0,0 +1,2 @@
+Order allow,deny
+Deny from all
diff --git a/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf b/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf
new file mode 100644
index 00000000000..090d107a795
Binary files /dev/null and b/dev/initdata/documents_demo/commande/(PROV6)/(PROV6).pdf differ
diff --git a/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf b/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf
new file mode 100644
index 00000000000..f9d38ab68f3
Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0002/CO1107-0002.pdf differ
diff --git a/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf b/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf
new file mode 100644
index 00000000000..cc4f13cb662
Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0003/CO1107-0003.pdf differ
diff --git a/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf b/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf
new file mode 100644
index 00000000000..76fe6687796
Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1107-0004/CO1107-0004.pdf differ
diff --git a/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf b/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf
new file mode 100644
index 00000000000..1f139c2bbba
Binary files /dev/null and b/dev/initdata/documents_demo/commande/CO1108-0001/CO1108-0001.pdf differ
diff --git a/dev/initdata/documents_demo/custom/main.inc.php b/dev/initdata/documents_demo/custom/main.inc.php
new file mode 100644
index 00000000000..37b615bbe52
--- /dev/null
+++ b/dev/initdata/documents_demo/custom/main.inc.php
@@ -0,0 +1,3 @@
+<?php
+// Wrapper to include main into htdocs
+include_once '/home/ldestailleur/git/dolibarr_3.8/htdocs/main.inc.php';
diff --git a/dev/initdata/documents_demo/custom/master.inc.php b/dev/initdata/documents_demo/custom/master.inc.php
new file mode 100644
index 00000000000..79d30c83168
--- /dev/null
+++ b/dev/initdata/documents_demo/custom/master.inc.php
@@ -0,0 +1,3 @@
+<?php
+// Wrapper to include master into htdocs
+include_once '/home/ldestailleur/git/dolibarr_3.8/htdocs/master.inc.php';
diff --git a/dev/initdata/documents_demo/doctemplates/invoices/template_invoice.odt b/dev/initdata/documents_demo/doctemplates/invoices/template_invoice.odt
new file mode 100644
index 00000000000..dad29a292ef
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/invoices/template_invoice.odt differ
diff --git a/dev/initdata/documents_demo/doctemplates/orders/template_order.odt b/dev/initdata/documents_demo/doctemplates/orders/template_order.odt
new file mode 100644
index 00000000000..100afe5dac4
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/orders/template_order.odt differ
diff --git a/dev/initdata/documents_demo/doctemplates/projects/template_project.odt b/dev/initdata/documents_demo/doctemplates/projects/template_project.odt
new file mode 100644
index 00000000000..fca796a26dd
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/projects/template_project.odt differ
diff --git a/dev/initdata/documents_demo/doctemplates/proposals/template_proposal.odt b/dev/initdata/documents_demo/doctemplates/proposals/template_proposal.odt
new file mode 100644
index 00000000000..8ece83c989c
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/proposals/template_proposal.odt differ
diff --git a/dev/initdata/documents_demo/doctemplates/tasks/template_task_summary.odt b/dev/initdata/documents_demo/doctemplates/tasks/template_task_summary.odt
new file mode 100644
index 00000000000..76984ebcf8c
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/tasks/template_task_summary.odt differ
diff --git a/dev/initdata/documents_demo/doctemplates/thirdparties/template_thirdparty.odt b/dev/initdata/documents_demo/doctemplates/thirdparties/template_thirdparty.odt
new file mode 100644
index 00000000000..bfc4fa822f2
Binary files /dev/null and b/dev/initdata/documents_demo/doctemplates/thirdparties/template_thirdparty.odt differ
diff --git a/dev/initdata/documents_demo/expedition/sending/SH1302-0001/SH1302-0001.pdf b/dev/initdata/documents_demo/expedition/sending/SH1302-0001/SH1302-0001.pdf
new file mode 100644
index 00000000000..77203de55a8
Binary files /dev/null and b/dev/initdata/documents_demo/expedition/sending/SH1302-0001/SH1302-0001.pdf differ
diff --git a/dev/initdata/documents_demo/expensereport/(PROV2)/(PROV2).pdf b/dev/initdata/documents_demo/expensereport/(PROV2)/(PROV2).pdf
new file mode 100644
index 00000000000..60e0ff798a6
Binary files /dev/null and b/dev/initdata/documents_demo/expensereport/(PROV2)/(PROV2).pdf differ
diff --git a/dev/initdata/documents_demo/expensereport/ADMIN-ER00001-150101/ADMIN-ER00001-150101.pdf b/dev/initdata/documents_demo/expensereport/ADMIN-ER00001-150101/ADMIN-ER00001-150101.pdf
new file mode 100644
index 00000000000..689165c3a1c
Binary files /dev/null and b/dev/initdata/documents_demo/expensereport/ADMIN-ER00001-150101/ADMIN-ER00001-150101.pdf differ
diff --git a/dev/initdata/documents_demo/expensereport/ADMIN-ER00002-150101/ADMIN-ER00002-150101.pdf b/dev/initdata/documents_demo/expensereport/ADMIN-ER00002-150101/ADMIN-ER00002-150101.pdf
new file mode 100644
index 00000000000..335bb7b8439
Binary files /dev/null and b/dev/initdata/documents_demo/expensereport/ADMIN-ER00002-150101/ADMIN-ER00002-150101.pdf differ
diff --git a/dev/initdata/documents_demo/facture/(PROV149)/(PROV149).pdf b/dev/initdata/documents_demo/facture/(PROV149)/(PROV149).pdf
new file mode 100644
index 00000000000..6b51e7adaf4
Binary files /dev/null and b/dev/initdata/documents_demo/facture/(PROV149)/(PROV149).pdf differ
diff --git a/dev/initdata/documents_demo/facture/AV1212-0001/AV1212-0001.pdf b/dev/initdata/documents_demo/facture/AV1212-0001/AV1212-0001.pdf
new file mode 100644
index 00000000000..e20aeb80cbc
Binary files /dev/null and b/dev/initdata/documents_demo/facture/AV1212-0001/AV1212-0001.pdf differ
diff --git a/dev/initdata/documents_demo/facture/AV1212-0002/AV1212-0002.pdf b/dev/initdata/documents_demo/facture/AV1212-0002/AV1212-0002.pdf
new file mode 100644
index 00000000000..cc9113d3e3f
Binary files /dev/null and b/dev/initdata/documents_demo/facture/AV1212-0002/AV1212-0002.pdf differ
diff --git a/dev/initdata/documents_demo/facture/AV1303-0003/AV1303-0003.pdf b/dev/initdata/documents_demo/facture/AV1303-0003/AV1303-0003.pdf
new file mode 100644
index 00000000000..66b4cc1f35c
Binary files /dev/null and b/dev/initdata/documents_demo/facture/AV1303-0003/AV1303-0003.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1007-0002/FA1007-0002.pdf b/dev/initdata/documents_demo/facture/FA1007-0002/FA1007-0002.pdf
new file mode 100644
index 00000000000..aa06c3d19d5
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1007-0002/FA1007-0002.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1107-0006/FA1107-0006.pdf b/dev/initdata/documents_demo/facture/FA1107-0006/FA1107-0006.pdf
new file mode 100644
index 00000000000..05578abf2f8
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1107-0006/FA1107-0006.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1107-0019/FA1107-0019_invoice.odt b/dev/initdata/documents_demo/facture/FA1107-0019/FA1107-0019_invoice.odt
new file mode 100644
index 00000000000..8828d1b8e33
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1107-0019/FA1107-0019_invoice.odt differ
diff --git a/dev/initdata/documents_demo/facture/FA1108-0003/FA1108-0003.pdf b/dev/initdata/documents_demo/facture/FA1108-0003/FA1108-0003.pdf
new file mode 100644
index 00000000000..6155fa0db69
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1108-0003/FA1108-0003.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1108-0004/FA1108-0004.pdf b/dev/initdata/documents_demo/facture/FA1108-0004/FA1108-0004.pdf
new file mode 100644
index 00000000000..37c6db0531a
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1108-0004/FA1108-0004.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1108-0005/FA1108-0005.pdf b/dev/initdata/documents_demo/facture/FA1108-0005/FA1108-0005.pdf
new file mode 100644
index 00000000000..c1ffaa62a80
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1108-0005/FA1108-0005.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1108-0007/FA1108-0007.pdf b/dev/initdata/documents_demo/facture/FA1108-0007/FA1108-0007.pdf
new file mode 100644
index 00000000000..1e7c0bbdcad
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1108-0007/FA1108-0007.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009.pdf b/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009.pdf
new file mode 100644
index 00000000000..e9bb9b44012
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009_invoice.odt b/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009_invoice.odt
new file mode 100644
index 00000000000..9c17bc9c0d3
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1212-0009/FA1212-0009_invoice.odt differ
diff --git a/dev/initdata/documents_demo/facture/FA1212-0011/FA1212-0011.pdf b/dev/initdata/documents_demo/facture/FA1212-0011/FA1212-0011.pdf
new file mode 100644
index 00000000000..0d36efdb51d
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1212-0011/FA1212-0011.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1212-0021/FA1212-0021.pdf b/dev/initdata/documents_demo/facture/FA1212-0021/FA1212-0021.pdf
new file mode 100644
index 00000000000..3ac0f5e1b85
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1212-0021/FA1212-0021.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1212-0023/FA1212-0023.pdf b/dev/initdata/documents_demo/facture/FA1212-0023/FA1212-0023.pdf
new file mode 100644
index 00000000000..55983853104
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1212-0023/FA1212-0023.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015.pdf b/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015.pdf
new file mode 100644
index 00000000000..11c7f2ac5ee
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015.pdf differ
diff --git a/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015_invoice.odt b/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015_invoice.odt
new file mode 100644
index 00000000000..cfe35cb0b10
Binary files /dev/null and b/dev/initdata/documents_demo/facture/FA1507-0015/FA1507-0015_invoice.odt differ
diff --git a/dev/initdata/documents_demo/ficheinter/FI1007-0001/FI1007-0001.pdf b/dev/initdata/documents_demo/ficheinter/FI1007-0001/FI1007-0001.pdf
new file mode 100644
index 00000000000..f7fc989c4e2
Binary files /dev/null and b/dev/initdata/documents_demo/ficheinter/FI1007-0001/FI1007-0001.pdf differ
diff --git a/dev/initdata/documents_demo/ficheinter/FI1511-0003/FI1511-0003.pdf b/dev/initdata/documents_demo/ficheinter/FI1511-0003/FI1511-0003.pdf
new file mode 100644
index 00000000000..ea468c99535
Binary files /dev/null and b/dev/initdata/documents_demo/ficheinter/FI1511-0003/FI1511-0003.pdf differ
diff --git a/dev/initdata/documents_demo/fournisseur/commande/CF1007-0001/CF1007-0001.pdf b/dev/initdata/documents_demo/fournisseur/commande/CF1007-0001/CF1007-0001.pdf
new file mode 100644
index 00000000000..b7be0bea435
Binary files /dev/null and b/dev/initdata/documents_demo/fournisseur/commande/CF1007-0001/CF1007-0001.pdf differ
diff --git a/dev/initdata/documents_demo/fournisseur/commande/CF1007-0002/CF1007-0002.pdf b/dev/initdata/documents_demo/fournisseur/commande/CF1007-0002/CF1007-0002.pdf
new file mode 100644
index 00000000000..2b103b9c3c9
Binary files /dev/null and b/dev/initdata/documents_demo/fournisseur/commande/CF1007-0002/CF1007-0002.pdf differ
diff --git a/dev/initdata/documents_demo/fournisseur/commande/CF1303-0004/CF1303-0004.pdf b/dev/initdata/documents_demo/fournisseur/commande/CF1303-0004/CF1303-0004.pdf
new file mode 100644
index 00000000000..cdda02d1d28
Binary files /dev/null and b/dev/initdata/documents_demo/fournisseur/commande/CF1303-0004/CF1303-0004.pdf differ
diff --git a/dev/initdata/documents_demo/fournisseur/facture/6/1/16/16.pdf b/dev/initdata/documents_demo/fournisseur/facture/6/1/16/16.pdf
new file mode 100644
index 00000000000..1d61366dcb2
Binary files /dev/null and b/dev/initdata/documents_demo/fournisseur/facture/6/1/16/16.pdf differ
diff --git a/dev/initdata/documents_demo/fournisseur/facture/7/1/17/17.pdf b/dev/initdata/documents_demo/fournisseur/facture/7/1/17/17.pdf
new file mode 100644
index 00000000000..88dadb40c3c
Binary files /dev/null and b/dev/initdata/documents_demo/fournisseur/facture/7/1/17/17.pdf differ
diff --git a/dev/initdata/documents_demo/mycompany/logos/mybigcompany.png b/dev/initdata/documents_demo/mycompany/logos/mybigcompany.png
new file mode 100644
index 00000000000..62a96380acc
Binary files /dev/null and b/dev/initdata/documents_demo/mycompany/logos/mybigcompany.png differ
diff --git a/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_mini.png b/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_mini.png
new file mode 100644
index 00000000000..d430eeb0980
Binary files /dev/null and b/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_mini.png differ
diff --git a/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_small.png b/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_small.png
new file mode 100644
index 00000000000..796575ccbb5
Binary files /dev/null and b/dev/initdata/documents_demo/mycompany/logos/thumbs/mybigcompany_small.png differ
diff --git a/dev/initdata/img/applepieproduct.jpg b/dev/initdata/documents_demo/produit/APPLEPIE/applepieproduct.jpg
similarity index 100%
rename from dev/initdata/img/applepieproduct.jpg
rename to dev/initdata/documents_demo/produit/APPLEPIE/applepieproduct.jpg
diff --git a/dev/initdata/documents_demo/produit/APPLEPIE/thumbs/applepieproduct_mini.jpg b/dev/initdata/documents_demo/produit/APPLEPIE/thumbs/applepieproduct_mini.jpg
new file mode 100644
index 00000000000..4f52d7a0981
Binary files /dev/null and b/dev/initdata/documents_demo/produit/APPLEPIE/thumbs/applepieproduct_mini.jpg differ
diff --git a/dev/initdata/documents_demo/produit/CAKECONTRIB/applepieproduct.jpg b/dev/initdata/documents_demo/produit/CAKECONTRIB/applepieproduct.jpg
new file mode 100644
index 00000000000..f63ddacc770
Binary files /dev/null and b/dev/initdata/documents_demo/produit/CAKECONTRIB/applepieproduct.jpg differ
diff --git a/dev/initdata/documents_demo/produit/CAKECONTRIB/thumbs/applepieproduct_mini.jpg b/dev/initdata/documents_demo/produit/CAKECONTRIB/thumbs/applepieproduct_mini.jpg
new file mode 100644
index 00000000000..4f52d7a0981
Binary files /dev/null and b/dev/initdata/documents_demo/produit/CAKECONTRIB/thumbs/applepieproduct_mini.jpg differ
diff --git a/dev/initdata/documents_demo/produit/COMP-XP4523/compxp4523product.jpg b/dev/initdata/documents_demo/produit/COMP-XP4523/compxp4523product.jpg
new file mode 100644
index 00000000000..aefbdd9b0f7
Binary files /dev/null and b/dev/initdata/documents_demo/produit/COMP-XP4523/compxp4523product.jpg differ
diff --git a/dev/initdata/documents_demo/produit/COMP-XP4523/thumbs/compxp4523product_mini.jpg b/dev/initdata/documents_demo/produit/COMP-XP4523/thumbs/compxp4523product_mini.jpg
new file mode 100644
index 00000000000..b7cf5a8a579
Binary files /dev/null and b/dev/initdata/documents_demo/produit/COMP-XP4523/thumbs/compxp4523product_mini.jpg differ
diff --git a/dev/initdata/img/dolidroid_114x114.png b/dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_114x114.png
similarity index 100%
rename from dev/initdata/img/dolidroid_114x114.png
rename to dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_114x114.png
diff --git a/dev/initdata/img/dolidroid_512x512_en.png b/dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_512x512_en.png
similarity index 100%
rename from dev/initdata/img/dolidroid_512x512_en.png
rename to dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_512x512_en.png
diff --git a/dev/initdata/img/dolidroid_screenshot_home_720x1280.png b/dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_screenshot_home_720x1280.png
similarity index 100%
rename from dev/initdata/img/dolidroid_screenshot_home_720x1280.png
rename to dev/initdata/documents_demo/produit/DOLIDROID/dolidroid_screenshot_home_720x1280.png
diff --git a/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_114x114_mini.png b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_114x114_mini.png
new file mode 100644
index 00000000000..5d07b44b013
Binary files /dev/null and b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_114x114_mini.png differ
diff --git a/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_512x512_en_mini.png b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_512x512_en_mini.png
new file mode 100644
index 00000000000..789c44a8dcc
Binary files /dev/null and b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_512x512_en_mini.png differ
diff --git a/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_screenshot_home_720x1280_mini.png b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_screenshot_home_720x1280_mini.png
new file mode 100644
index 00000000000..67c7b035014
Binary files /dev/null and b/dev/initdata/documents_demo/produit/DOLIDROID/thumbs/dolidroid_screenshot_home_720x1280_mini.png differ
diff --git a/dev/initdata/img/pearpieproduct.jpg b/dev/initdata/documents_demo/produit/PEARPIE/pearpieproduct.jpg
similarity index 100%
rename from dev/initdata/img/pearpieproduct.jpg
rename to dev/initdata/documents_demo/produit/PEARPIE/pearpieproduct.jpg
diff --git a/dev/initdata/documents_demo/produit/PEARPIE/thumbs/pearpieproduct_mini.jpg b/dev/initdata/documents_demo/produit/PEARPIE/thumbs/pearpieproduct_mini.jpg
new file mode 100644
index 00000000000..e0501c83d66
Binary files /dev/null and b/dev/initdata/documents_demo/produit/PEARPIE/thumbs/pearpieproduct_mini.jpg differ
diff --git a/dev/initdata/img/pinkdressproduct.jpg b/dev/initdata/documents_demo/produit/PINKDRESS/pinkdressproduct.jpg
similarity index 100%
rename from dev/initdata/img/pinkdressproduct.jpg
rename to dev/initdata/documents_demo/produit/PINKDRESS/pinkdressproduct.jpg
diff --git a/dev/initdata/documents_demo/produit/PINKDRESS/thumbs/pinkdressproduct_mini.jpg b/dev/initdata/documents_demo/produit/PINKDRESS/thumbs/pinkdressproduct_mini.jpg
new file mode 100644
index 00000000000..336c3eaff4f
Binary files /dev/null and b/dev/initdata/documents_demo/produit/PINKDRESS/thumbs/pinkdressproduct_mini.jpg differ
diff --git a/dev/initdata/img/rolluproduct.jpg b/dev/initdata/documents_demo/produit/ROLLUPABC/rolluproduct.jpg
similarity index 100%
rename from dev/initdata/img/rolluproduct.jpg
rename to dev/initdata/documents_demo/produit/ROLLUPABC/rolluproduct.jpg
diff --git a/dev/initdata/documents_demo/produit/ROLLUPABC/thumbs/rolluproduct_mini.jpg b/dev/initdata/documents_demo/produit/ROLLUPABC/thumbs/rolluproduct_mini.jpg
new file mode 100644
index 00000000000..7d33d3640d1
Binary files /dev/null and b/dev/initdata/documents_demo/produit/ROLLUPABC/thumbs/rolluproduct_mini.jpg differ
diff --git a/dev/initdata/documents_demo/propale/PR1007-0001/PR1007-0001.pdf b/dev/initdata/documents_demo/propale/PR1007-0001/PR1007-0001.pdf
new file mode 100644
index 00000000000..443f65acaca
Binary files /dev/null and b/dev/initdata/documents_demo/propale/PR1007-0001/PR1007-0001.pdf differ
diff --git a/dev/initdata/documents_demo/propale/PR1007-0002/PR1007-0002.pdf b/dev/initdata/documents_demo/propale/PR1007-0002/PR1007-0002.pdf
new file mode 100644
index 00000000000..2d7b6f17382
Binary files /dev/null and b/dev/initdata/documents_demo/propale/PR1007-0002/PR1007-0002.pdf differ
diff --git a/dev/initdata/documents_demo/propale/PR1302-0005/PR1302-0005.pdf b/dev/initdata/documents_demo/propale/PR1302-0005/PR1302-0005.pdf
new file mode 100644
index 00000000000..30002e496a8
Binary files /dev/null and b/dev/initdata/documents_demo/propale/PR1302-0005/PR1302-0005.pdf differ
diff --git a/dev/initdata/documents_demo/propale/PR1302-0006/PR1302-0006.pdf b/dev/initdata/documents_demo/propale/PR1302-0006/PR1302-0006.pdf
new file mode 100644
index 00000000000..12a81978163
Binary files /dev/null and b/dev/initdata/documents_demo/propale/PR1302-0006/PR1302-0006.pdf differ
diff --git a/dev/initdata/documents_demo/propale/PR1302-0007/PR1302-0007.pdf b/dev/initdata/documents_demo/propale/PR1302-0007/PR1302-0007.pdf
new file mode 100644
index 00000000000..0963fbf06e0
Binary files /dev/null and b/dev/initdata/documents_demo/propale/PR1302-0007/PR1302-0007.pdf differ
diff --git a/dev/initdata/img/indiancompany.png b/dev/initdata/documents_demo/societe/1/logos/indiancompany.png
similarity index 100%
rename from dev/initdata/img/indiancompany.png
rename to dev/initdata/documents_demo/societe/1/logos/indiancompany.png
diff --git a/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_mini.png b/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_mini.png
new file mode 100644
index 00000000000..06fd6f132ac
Binary files /dev/null and b/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_small.png b/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_small.png
new file mode 100644
index 00000000000..1263124c435
Binary files /dev/null and b/dev/initdata/documents_demo/societe/1/logos/thumbs/indiancompany_small.png differ
diff --git a/dev/initdata/img/logo_nltechno_94x100.png b/dev/initdata/documents_demo/societe/10/logos/logo_nltechno_94x100.png
similarity index 100%
rename from dev/initdata/img/logo_nltechno_94x100.png
rename to dev/initdata/documents_demo/societe/10/logos/logo_nltechno_94x100.png
diff --git a/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_mini.png b/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_mini.png
new file mode 100644
index 00000000000..0a37bf0960b
Binary files /dev/null and b/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_small.png b/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_small.png
new file mode 100644
index 00000000000..b1dd6abb37a
Binary files /dev/null and b/dev/initdata/documents_demo/societe/10/logos/thumbs/logo_nltechno_94x100_small.png differ
diff --git a/dev/initdata/documents_demo/societe/11/logos/comapnycorp1company.png b/dev/initdata/documents_demo/societe/11/logos/comapnycorp1company.png
new file mode 100644
index 00000000000..7d45cad6258
Binary files /dev/null and b/dev/initdata/documents_demo/societe/11/logos/comapnycorp1company.png differ
diff --git a/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_mini.png b/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_mini.png
new file mode 100644
index 00000000000..9e7260c4b2e
Binary files /dev/null and b/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_small.png b/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_small.png
new file mode 100644
index 00000000000..4bdbe89cd82
Binary files /dev/null and b/dev/initdata/documents_demo/societe/11/logos/thumbs/comapnycorp1company_small.png differ
diff --git a/dev/initdata/img/pierrecurie.jpg b/dev/initdata/documents_demo/societe/12/logos/pierrecurie.jpg
similarity index 100%
rename from dev/initdata/img/pierrecurie.jpg
rename to dev/initdata/documents_demo/societe/12/logos/pierrecurie.jpg
diff --git a/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_mini.jpg b/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_mini.jpg
new file mode 100644
index 00000000000..d97331762a8
Binary files /dev/null and b/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_mini.jpg differ
diff --git a/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_small.jpg b/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_small.jpg
new file mode 100644
index 00000000000..3595b041ca2
Binary files /dev/null and b/dev/initdata/documents_demo/societe/12/logos/thumbs/pierrecurie_small.jpg differ
diff --git a/dev/initdata/documents_demo/societe/13/logos/companycorp2company.png b/dev/initdata/documents_demo/societe/13/logos/companycorp2company.png
new file mode 100644
index 00000000000..18917afb66d
Binary files /dev/null and b/dev/initdata/documents_demo/societe/13/logos/companycorp2company.png differ
diff --git a/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_mini.png b/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_mini.png
new file mode 100644
index 00000000000..23517888243
Binary files /dev/null and b/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_small.png b/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_small.png
new file mode 100644
index 00000000000..ebedec3d973
Binary files /dev/null and b/dev/initdata/documents_demo/societe/13/logos/thumbs/companycorp2company_small.png differ
diff --git a/dev/initdata/img/bookkeepercompany.png b/dev/initdata/documents_demo/societe/17/logos/bookkeepercompany.png
similarity index 100%
rename from dev/initdata/img/bookkeepercompany.png
rename to dev/initdata/documents_demo/societe/17/logos/bookkeepercompany.png
diff --git a/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_mini.png b/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_mini.png
new file mode 100644
index 00000000000..6ac0f3780fb
Binary files /dev/null and b/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_small.png b/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_small.png
new file mode 100644
index 00000000000..43e8750d6a1
Binary files /dev/null and b/dev/initdata/documents_demo/societe/17/logos/thumbs/bookkeepercompany_small.png differ
diff --git a/dev/initdata/documents_demo/societe/19/logos/magicfoodstore.png b/dev/initdata/documents_demo/societe/19/logos/magicfoodstore.png
new file mode 100644
index 00000000000..ec54049d984
Binary files /dev/null and b/dev/initdata/documents_demo/societe/19/logos/magicfoodstore.png differ
diff --git a/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_mini.png b/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_mini.png
new file mode 100644
index 00000000000..9f5f91afbc1
Binary files /dev/null and b/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_small.png b/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_small.png
new file mode 100644
index 00000000000..9b766a7be3b
Binary files /dev/null and b/dev/initdata/documents_demo/societe/19/logos/thumbs/magicfoodstore_small.png differ
diff --git a/dev/initdata/img/teclibcompany.png b/dev/initdata/documents_demo/societe/2/logos/teclibcompany.png
similarity index 100%
rename from dev/initdata/img/teclibcompany.png
rename to dev/initdata/documents_demo/societe/2/logos/teclibcompany.png
diff --git a/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_mini.png b/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_mini.png
new file mode 100644
index 00000000000..dbf9d4943a5
Binary files /dev/null and b/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_small.png b/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_small.png
new file mode 100644
index 00000000000..a4837f5b8b5
Binary files /dev/null and b/dev/initdata/documents_demo/societe/2/logos/thumbs/teclibcompany_small.png differ
diff --git a/dev/initdata/img/printcompany.png b/dev/initdata/documents_demo/societe/25/logos/printcompany.png
similarity index 100%
rename from dev/initdata/img/printcompany.png
rename to dev/initdata/documents_demo/societe/25/logos/printcompany.png
diff --git a/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_mini.png b/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_mini.png
new file mode 100644
index 00000000000..f7ec99d6ac0
Binary files /dev/null and b/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_small.png b/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_small.png
new file mode 100644
index 00000000000..2d05e84fc40
Binary files /dev/null and b/dev/initdata/documents_demo/societe/25/logos/thumbs/printcompany_small.png differ
diff --git a/dev/initdata/img/spanishcompany.png b/dev/initdata/documents_demo/societe/3/logos/spanishcompany.png
similarity index 100%
rename from dev/initdata/img/spanishcompany.png
rename to dev/initdata/documents_demo/societe/3/logos/spanishcompany.png
diff --git a/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_mini.png b/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_mini.png
new file mode 100644
index 00000000000..41c2ee19178
Binary files /dev/null and b/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_small.png b/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_small.png
new file mode 100644
index 00000000000..5936e583596
Binary files /dev/null and b/dev/initdata/documents_demo/societe/3/logos/thumbs/spanishcompany_small.png differ
diff --git a/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_mini.png b/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_mini.png
new file mode 100644
index 00000000000..c32c8895116
Binary files /dev/null and b/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_small.png b/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_small.png
new file mode 100644
index 00000000000..f14c7e96b57
Binary files /dev/null and b/dev/initdata/documents_demo/societe/4/logos/thumbs/valeencompany_small.png differ
diff --git a/dev/initdata/documents_demo/societe/4/logos/valeencompany.png b/dev/initdata/documents_demo/societe/4/logos/valeencompany.png
new file mode 100644
index 00000000000..7970901c038
Binary files /dev/null and b/dev/initdata/documents_demo/societe/4/logos/valeencompany.png differ
diff --git a/dev/initdata/img/nocountrycomp.png b/dev/initdata/documents_demo/societe/5/logos/nocountrycomp.png
similarity index 100%
rename from dev/initdata/img/nocountrycomp.png
rename to dev/initdata/documents_demo/societe/5/logos/nocountrycomp.png
diff --git a/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_mini.png b/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_mini.png
new file mode 100644
index 00000000000..191ee78d1f2
Binary files /dev/null and b/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_small.png b/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_small.png
new file mode 100644
index 00000000000..84dfc601be6
Binary files /dev/null and b/dev/initdata/documents_demo/societe/5/logos/thumbs/nocountrycomp_small.png differ
diff --git a/dev/initdata/img/swisstouch.png b/dev/initdata/documents_demo/societe/6/logos/swisstouch.png
similarity index 100%
rename from dev/initdata/img/swisstouch.png
rename to dev/initdata/documents_demo/societe/6/logos/swisstouch.png
diff --git a/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_mini.png b/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_mini.png
new file mode 100644
index 00000000000..a9e676439f1
Binary files /dev/null and b/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_small.png b/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_small.png
new file mode 100644
index 00000000000..f6409addeec
Binary files /dev/null and b/dev/initdata/documents_demo/societe/6/logos/thumbs/swisstouch_small.png differ
diff --git a/dev/initdata/img/genericcustomer.png b/dev/initdata/documents_demo/societe/7/logos/genericcustomer.png
similarity index 100%
rename from dev/initdata/img/genericcustomer.png
rename to dev/initdata/documents_demo/societe/7/logos/genericcustomer.png
diff --git a/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_mini.png b/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_mini.png
new file mode 100644
index 00000000000..e84edc34cf8
Binary files /dev/null and b/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_mini.png differ
diff --git a/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_small.png b/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_small.png
new file mode 100644
index 00000000000..aea07e5b74a
Binary files /dev/null and b/dev/initdata/documents_demo/societe/7/logos/thumbs/genericcustomer_small.png differ
diff --git a/dev/initdata/img/mariecurie.jpg b/dev/initdata/documents_demo/users/0/1/mariecurie.jpg
similarity index 100%
rename from dev/initdata/img/mariecurie.jpg
rename to dev/initdata/documents_demo/users/0/1/mariecurie.jpg
diff --git a/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_mini.jpg b/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_mini.jpg
new file mode 100644
index 00000000000..d0a1c188377
Binary files /dev/null and b/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_mini.jpg differ
diff --git a/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_small.jpg b/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_small.jpg
new file mode 100644
index 00000000000..f9372aa4e59
Binary files /dev/null and b/dev/initdata/documents_demo/users/0/1/thumbs/mariecurie_small.jpg differ
diff --git a/dev/initdata/documents_demo/users/1/0/IMG_0013.jpg b/dev/initdata/documents_demo/users/1/0/IMG_0013.jpg
new file mode 100644
index 00000000000..5732b04cedc
Binary files /dev/null and b/dev/initdata/documents_demo/users/1/0/IMG_0013.jpg differ
diff --git a/dev/initdata/img/alberteinstein.jpg b/dev/initdata/documents_demo/users/1/0/alberteinstein.jpg
similarity index 100%
rename from dev/initdata/img/alberteinstein.jpg
rename to dev/initdata/documents_demo/users/1/0/alberteinstein.jpg
diff --git a/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_mini.jpg b/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_mini.jpg
new file mode 100644
index 00000000000..79827bf6bcb
Binary files /dev/null and b/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_mini.jpg differ
diff --git a/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_small.jpg b/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_small.jpg
new file mode 100644
index 00000000000..5a3df0e0312
Binary files /dev/null and b/dev/initdata/documents_demo/users/1/0/thumbs/IMG_0013_small.jpg differ
diff --git a/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_mini.jpg b/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_mini.jpg
new file mode 100644
index 00000000000..254fdf86b99
Binary files /dev/null and b/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_mini.jpg differ
diff --git a/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_small.jpg b/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_small.jpg
new file mode 100644
index 00000000000..d43c5817475
Binary files /dev/null and b/dev/initdata/documents_demo/users/1/0/thumbs/alberteinstein_small.jpg differ
diff --git a/dev/initdata/img/johndoe.png b/dev/initdata/documents_demo/users/2/0/daviddoe.png
similarity index 100%
rename from dev/initdata/img/johndoe.png
rename to dev/initdata/documents_demo/users/2/0/daviddoe.png
diff --git a/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_mini.png b/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_mini.png
new file mode 100644
index 00000000000..7a870ad23ad
Binary files /dev/null and b/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_mini.png differ
diff --git a/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_small.png b/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_small.png
new file mode 100644
index 00000000000..87e2758684b
Binary files /dev/null and b/dev/initdata/documents_demo/users/2/0/thumbs/daviddoe_small.png differ
diff --git a/dev/initdata/documents_demo/users/3/0/pierrecurie.jpg b/dev/initdata/documents_demo/users/3/0/pierrecurie.jpg
new file mode 100644
index 00000000000..8ea6696ba45
Binary files /dev/null and b/dev/initdata/documents_demo/users/3/0/pierrecurie.jpg differ
diff --git a/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_mini.jpg b/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_mini.jpg
new file mode 100644
index 00000000000..d97331762a8
Binary files /dev/null and b/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_mini.jpg differ
diff --git a/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_small.jpg b/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_small.jpg
new file mode 100644
index 00000000000..3595b041ca2
Binary files /dev/null and b/dev/initdata/documents_demo/users/3/0/thumbs/pierrecurie_small.jpg differ
diff --git a/dev/initdata/documents_demo/users/8/1/ldestailleur_200x200.jpg b/dev/initdata/documents_demo/users/8/1/ldestailleur_200x200.jpg
new file mode 100644
index 00000000000..df68aa5f64f
Binary files /dev/null and b/dev/initdata/documents_demo/users/8/1/ldestailleur_200x200.jpg differ
diff --git a/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_mini.jpg b/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_mini.jpg
new file mode 100644
index 00000000000..aca4a6e0586
Binary files /dev/null and b/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_mini.jpg differ
diff --git a/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_small.jpg b/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_small.jpg
new file mode 100644
index 00000000000..266ee91d60a
Binary files /dev/null and b/dev/initdata/documents_demo/users/8/1/thumbs/ldestailleur_200x200_small.jpg differ
diff --git a/dev/initdata/img/mybigcompany.png b/dev/initdata/img/mybigcompany.png
deleted file mode 100644
index 7b9747e073b..00000000000
Binary files a/dev/initdata/img/mybigcompany.png and /dev/null differ
diff --git a/dev/initdata/mysqldump_dolibarr_3.8.0.sql b/dev/initdata/mysqldump_dolibarr_3.8.0.sql
index 0553c29a177..2daea375c02 100644
--- a/dev/initdata/mysqldump_dolibarr_3.8.0.sql
+++ b/dev/initdata/mysqldump_dolibarr_3.8.0.sql
@@ -1,8 +1,8 @@
--- MySQL dump 10.13  Distrib 5.6.19, for debian-linux-gnu (x86_64)
+-- MySQL dump 10.13  Distrib 5.6.27, for debian-linux-gnu (x86_64)
 --
 -- Host: localhost    Database: dolibarr38
 -- ------------------------------------------------------
--- Server version	5.6.19-0ubuntu0.14.04.1
+-- Server version	5.6.27-0ubuntu0.14.04.1
 
 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
 /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
@@ -145,7 +145,7 @@ CREATE TABLE `llx_accountingaccount` (
 
 LOCK TABLES `llx_accountingaccount` WRITE;
 /*!40000 ALTER TABLE `llx_accountingaccount` DISABLE KEYS */;
-INSERT INTO `llx_accountingaccount` VALUES (1,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',NULL,NULL,1),(2,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',NULL,NULL,1),(3,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',NULL,NULL,1),(4,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',NULL,NULL,1),(5,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',NULL,NULL,1),(6,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',NULL,NULL,1),(7,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',NULL,NULL,1),(8,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',NULL,NULL,1),(9,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',NULL,NULL,1),(10,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',NULL,NULL,1),(11,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',NULL,NULL,1),(12,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',NULL,NULL,1),(13,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',NULL,NULL,1),(14,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',NULL,NULL,1),(15,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',NULL,NULL,1),(16,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',NULL,NULL,1),(17,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',NULL,NULL,1),(18,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',NULL,NULL,1),(19,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',NULL,NULL,1),(20,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',NULL,NULL,1),(21,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',NULL,NULL,1),(22,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations financieres',NULL,NULL,1),(23,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','280','1402','Amortissements des immobilisations incorporelles',NULL,NULL,1),(24,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','281','1402','Amortissements des immobilisations corporelles',NULL,NULL,1),(25,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','290','1402','Provisions pour dépréciation des immobilisations incorporelles',NULL,NULL,1),(26,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','291','1402','Provisions pour dépréciation des immobilisations corporelles',NULL,NULL,1),(27,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','297','1402','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(28,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','31','1403','Matieres premières',NULL,NULL,1),(29,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','32','1403','Autres approvisionnements',NULL,NULL,1),(30,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','33','1403','En-cours de production de biens',NULL,NULL,1),(31,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','34','1403','En-cours de production de services',NULL,NULL,1),(32,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','35','1403','Stocks de produits',NULL,NULL,1),(33,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','37','1403','Stocks de marchandises',NULL,NULL,1),(34,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','391','1403','Provisions pour dépréciation des matières premières',NULL,NULL,1),(35,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','392','1403','Provisions pour dépréciation des autres approvisionnements',NULL,NULL,1),(36,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','393','1403','Provisions pour dépréciation des en-cours de production de biens',NULL,NULL,1),(37,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','394','1403','Provisions pour dépréciation des en-cours de production de services',NULL,NULL,1),(38,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','395','1403','Provisions pour dépréciation des stocks de produits',NULL,NULL,1),(39,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',NULL,NULL,1),(40,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes rattachés',NULL,NULL,1),(41,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','409','1404','Fournisseurs débiteurs',NULL,NULL,1),(42,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','CUSTOMER','410','1404','Clients et Comptes rattachés',NULL,NULL,1),(43,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','419','1404','Clients créditeurs',NULL,NULL,1),(44,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','421','1404','Personnel',NULL,NULL,1),(45,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','428','1404','Personnel',NULL,NULL,1),(46,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','43','1404','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(47,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','444','1404','Etat - impôts sur bénéfice',NULL,NULL,1),(48,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',NULL,NULL,1),(49,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',NULL,NULL,1),(50,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',NULL,NULL,1),(51,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',NULL,NULL,1),(52,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',NULL,NULL,1),(53,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',NULL,NULL,1),(54,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(55,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',NULL,NULL,1),(56,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',NULL,NULL,1),(57,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',NULL,NULL,1),(58,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',NULL,NULL,1),(59,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',NULL,NULL,1),(60,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',NULL,NULL,1),(61,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',NULL,NULL,1),(62,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',NULL,NULL,1),(63,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',NULL,NULL,1),(64,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(65,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','PRODUCT','60','1406','Achats',NULL,NULL,1),(66,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','603','65','Variations des stocks',NULL,NULL,1),(67,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','SERVICE','61','1406','Services extérieurs',NULL,NULL,1),(68,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','62','1406','Autres services extérieurs',NULL,NULL,1),(69,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',NULL,NULL,1),(70,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','641','1406','Rémunérations du personnel',NULL,NULL,1),(71,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',NULL,NULL,1),(72,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',NULL,NULL,1),(73,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',NULL,NULL,1),(74,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','65','1406','Autres charges de gestion courante',NULL,NULL,1),(75,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','66','1406','Charges financières',NULL,NULL,1),(76,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','67','1406','Charges exceptionnelles',NULL,NULL,1),(77,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(78,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(79,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(80,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','691','1406','Participation des salariés aux résultats',NULL,NULL,1),(81,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','695','1406','Impôts sur les bénéfices',NULL,NULL,1),(82,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(83,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','699','1406','Produits',NULL,NULL,1),(84,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','PRODUCT','701','1407','Ventes de produits finis',NULL,NULL,1),(85,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','SERVICE','706','1407','Prestations de services',NULL,NULL,1),(86,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','PRODUCT','707','1407','Ventes de marchandises',NULL,NULL,1),(87,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','PRODUCT','708','1407','Produits des activités annexes',NULL,NULL,1),(88,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(89,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','713','1407','Variation des stocks',NULL,NULL,1),(90,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','72','1407','Production immobilisée',NULL,NULL,1),(91,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',NULL,NULL,1),(92,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','74','1407','Subventions d\'exploitation',NULL,NULL,1),(93,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','75','1407','Autres produits de gestion courante',NULL,NULL,1),(94,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,NULL,1),(95,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','754','93','Ristournes perçues des coopératives',NULL,NULL,1),(96,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',NULL,NULL,1),(97,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','76','1407','Produits financiers',NULL,NULL,1),(98,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','77','1407','Produits exceptionnels',NULL,NULL,1),(99,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','781','1407','Reprises sur amortissements et provisions',NULL,NULL,1),(100,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','786','1407','Reprises sur provisions pour risques',NULL,NULL,1),(101,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','787','1407','Reprises sur provisions',NULL,NULL,1),(102,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','79','1407','Transferts de charges',NULL,NULL,1),(103,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital  et réserves',NULL,NULL,1),(104,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',NULL,NULL,1),(105,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',NULL,NULL,1),(106,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',NULL,NULL,1),(107,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',NULL,NULL,1),(108,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',NULL,NULL,1),(116,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',NULL,NULL,1),(117,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',NULL,NULL,1),(118,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',NULL,NULL,1),(119,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',NULL,NULL,1),(120,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',NULL,NULL,1),(121,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',NULL,NULL,1),(122,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',NULL,NULL,1),(123,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',NULL,NULL,1),(124,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',NULL,NULL,1),(125,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',NULL,NULL,1),(126,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',NULL,NULL,1),(127,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',NULL,NULL,1),(128,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',NULL,NULL,1),(129,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',NULL,NULL,1),(130,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',NULL,NULL,1),(131,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',NULL,NULL,1),(132,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',NULL,NULL,1),(133,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',NULL,NULL,1),(134,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,NULL,1),(135,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',NULL,NULL,1),(136,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',NULL,NULL,1),(137,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',NULL,NULL,1),(138,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',NULL,NULL,1),(139,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',NULL,NULL,1),(140,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',NULL,NULL,1),(141,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',NULL,NULL,1),(142,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',NULL,NULL,1),(143,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',NULL,NULL,1),(144,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',NULL,NULL,1),(145,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',NULL,NULL,1),(146,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',NULL,NULL,1),(147,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',NULL,NULL,1),(148,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',NULL,NULL,1),(149,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',NULL,NULL,1),(150,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',NULL,NULL,1),(151,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',NULL,NULL,1),(152,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',NULL,NULL,1),(153,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',NULL,NULL,1),(154,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',NULL,NULL,1),(155,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',NULL,NULL,1),(156,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',NULL,NULL,1),(157,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',NULL,NULL,1),(158,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(159,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',NULL,NULL,1),(160,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',NULL,NULL,1),(161,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',NULL,NULL,1),(162,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',NULL,NULL,1),(163,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',NULL,NULL,1),(164,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',NULL,NULL,1),(165,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',NULL,NULL,1),(166,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',NULL,NULL,1),(167,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',NULL,NULL,1),(168,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',NULL,NULL,1),(176,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',NULL,NULL,1),(177,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',NULL,NULL,1),(178,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',NULL,NULL,1),(179,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',NULL,NULL,1),(180,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',NULL,NULL,1),(181,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',NULL,NULL,1),(182,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',NULL,NULL,1),(183,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,NULL,1),(184,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',NULL,NULL,1),(185,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',NULL,NULL,1),(186,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',NULL,NULL,1),(187,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',NULL,NULL,1),(188,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',NULL,NULL,1),(189,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',NULL,NULL,1),(190,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',NULL,NULL,1),(205,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',NULL,NULL,1),(206,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',NULL,NULL,1),(207,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',NULL,NULL,1),(208,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',NULL,NULL,1),(209,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',NULL,NULL,1),(210,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',NULL,NULL,1),(211,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',NULL,NULL,1),(212,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',NULL,NULL,1),(213,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',NULL,NULL,1),(214,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',NULL,NULL,1),(215,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',NULL,NULL,1),(216,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',NULL,NULL,1),(217,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',NULL,NULL,1),(218,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',NULL,NULL,1),(219,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',NULL,NULL,1),(220,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',NULL,NULL,1),(221,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',NULL,NULL,1),(222,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',NULL,NULL,1),(223,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',NULL,NULL,1),(224,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',NULL,NULL,1),(225,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',NULL,NULL,1),(226,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',NULL,NULL,1),(227,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',NULL,NULL,1),(228,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',NULL,NULL,1),(229,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',NULL,NULL,1),(230,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',NULL,NULL,1),(231,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',NULL,NULL,1),(232,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',NULL,NULL,1),(233,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',NULL,NULL,1),(234,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',NULL,NULL,1),(235,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',NULL,NULL,1),(236,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',NULL,NULL,1),(237,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',NULL,NULL,1),(238,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',NULL,NULL,1),(239,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',NULL,NULL,1),(240,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',NULL,NULL,1),(241,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',NULL,NULL,1),(242,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',NULL,NULL,1),(243,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',NULL,NULL,1),(244,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',NULL,NULL,1),(253,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(254,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',NULL,NULL,1),(255,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',NULL,NULL,1),(256,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',NULL,NULL,1),(257,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',NULL,NULL,1),(258,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',NULL,NULL,1),(259,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',NULL,NULL,1),(260,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,NULL,1),(261,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',NULL,NULL,1),(262,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',NULL,NULL,1),(263,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',NULL,NULL,1),(264,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',NULL,NULL,1),(265,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',NULL,NULL,1),(266,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',NULL,NULL,1),(267,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',NULL,NULL,1),(268,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',NULL,NULL,1),(269,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',NULL,NULL,1),(270,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',NULL,NULL,1),(271,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',NULL,NULL,1),(272,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',NULL,NULL,1),(273,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',NULL,NULL,1),(274,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',NULL,NULL,1),(275,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',NULL,NULL,1),(276,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',NULL,NULL,1),(277,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',NULL,NULL,1),(278,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',NULL,NULL,1),(279,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',NULL,NULL,1),(280,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',NULL,NULL,1),(281,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',NULL,NULL,1),(282,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',NULL,NULL,1),(283,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',NULL,NULL,1),(284,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',NULL,NULL,1),(285,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(286,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',NULL,NULL,1),(287,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',NULL,NULL,1),(288,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',NULL,NULL,1),(289,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',NULL,NULL,1),(290,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',NULL,NULL,1),(291,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',NULL,NULL,1),(292,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',NULL,NULL,1),(293,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',NULL,NULL,1),(294,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',NULL,NULL,1),(295,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',NULL,NULL,1),(296,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',NULL,NULL,1),(297,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',NULL,NULL,1),(298,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',NULL,NULL,1),(299,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',NULL,NULL,1),(300,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',NULL,NULL,1),(301,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',NULL,NULL,1),(302,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',NULL,NULL,1),(303,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,NULL,1),(304,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',NULL,NULL,1),(305,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',NULL,NULL,1),(306,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','BANK','512','304','Banques',NULL,NULL,1),(307,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',NULL,NULL,1),(308,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',NULL,NULL,1),(309,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',NULL,NULL,1),(310,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',NULL,NULL,1),(311,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',NULL,NULL,1),(312,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',NULL,NULL,1),(313,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',NULL,NULL,1),(314,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','CASH','53','1505','Caisse',NULL,NULL,1),(315,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',NULL,NULL,1),(316,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',NULL,NULL,1),(317,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',NULL,NULL,1),(318,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',NULL,NULL,1),(319,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',NULL,NULL,1),(320,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',NULL,NULL,1),(321,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(322,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',NULL,NULL,1),(323,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(324,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',NULL,NULL,1),(325,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',NULL,NULL,1),(326,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(327,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',NULL,NULL,1),(328,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',NULL,NULL,1),(329,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',NULL,NULL,1),(330,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,NULL,1),(331,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',NULL,NULL,1),(332,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',NULL,NULL,1),(333,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',NULL,NULL,1),(334,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',NULL,NULL,1),(335,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',NULL,NULL,1),(336,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',NULL,NULL,1),(337,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',NULL,NULL,1),(338,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',NULL,NULL,1),(339,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',NULL,NULL,1),(340,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',NULL,NULL,1),(341,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',NULL,NULL,1),(342,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',NULL,NULL,1),(343,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',NULL,NULL,1),(344,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',NULL,NULL,1),(345,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',NULL,NULL,1),(346,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',NULL,NULL,1),(347,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',NULL,NULL,1),(348,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',NULL,NULL,1),(349,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',NULL,NULL,1),(350,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',NULL,NULL,1),(351,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,NULL,1),(352,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',NULL,NULL,1),(353,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,NULL,1),(354,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,NULL,1),(355,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,NULL,1),(356,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',NULL,NULL,1),(357,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','64','1506','Charges de personnel',NULL,NULL,1),(358,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','641','357','Rémunérations du personnel',NULL,NULL,1),(359,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',NULL,NULL,1),(360,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',NULL,NULL,1),(361,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',NULL,NULL,1),(362,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','647','357','Autres charges sociales',NULL,NULL,1),(363,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','648','357','Autres charges de personnel',NULL,NULL,1),(364,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','65','1506','Autres charges de gestion courante',NULL,NULL,1),(365,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(366,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','653','364','Jetons de présence',NULL,NULL,1),(367,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','654','364','Pertes sur créances irrécouvrables',NULL,NULL,1),(368,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',NULL,NULL,1),(369,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','658','364','Charges diverses de gestion courante',NULL,NULL,1),(370,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','66','1506','Charges financières',NULL,NULL,1),(371,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','661','370','Charges d\'intérêts',NULL,NULL,1),(372,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','664','370','Pertes sur créances liées à des participations',NULL,NULL,1),(373,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','665','370','Escomptes accordés',NULL,NULL,1),(374,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','666','370','Pertes de change',NULL,NULL,1),(375,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',NULL,NULL,1),(376,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','668','370','Autres charges financières',NULL,NULL,1),(377,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','67','1506','Charges exceptionnelles',NULL,NULL,1),(378,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',NULL,NULL,1),(379,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,NULL,1),(380,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',NULL,NULL,1),(381,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',NULL,NULL,1),(382,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',NULL,NULL,1),(383,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,NULL,1),(384,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',NULL,NULL,1),(385,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,NULL,1),(386,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',NULL,NULL,1),(387,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','691','386','Participation des salariés aux résultats',NULL,NULL,1),(388,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','695','386','Impôts sur les bénéfices',NULL,NULL,1),(389,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,NULL,1),(390,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(391,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',NULL,NULL,1),(392,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',NULL,NULL,1),(393,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',NULL,NULL,1),(394,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',NULL,NULL,1),(395,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',NULL,NULL,1),(396,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',NULL,NULL,1),(397,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',NULL,NULL,1),(398,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',NULL,NULL,1),(399,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',NULL,NULL,1),(400,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',NULL,NULL,1),(401,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',NULL,NULL,1),(402,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(403,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',NULL,NULL,1),(404,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',NULL,NULL,1),(405,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',NULL,NULL,1),(406,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations incorporelles',NULL,NULL,1),(407,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','722','405','Immobilisations corporelles',NULL,NULL,1),(408,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','74','1507','Subventions d\'exploitation',NULL,NULL,1),(409,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','75','1507','Autres produits de gestion courante',NULL,NULL,1),(410,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(411,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',NULL,NULL,1),(412,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,NULL,1),(413,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',NULL,NULL,1),(414,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',NULL,NULL,1),(415,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',NULL,NULL,1),(416,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',NULL,NULL,1),(417,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',NULL,NULL,1),(418,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',NULL,NULL,1),(419,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',NULL,NULL,1),(420,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs mobilières de placement',NULL,NULL,1),(421,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','765','416','Escomptes obtenus',NULL,NULL,1),(422,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','766','416','Gains de change',NULL,NULL,1),(423,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',NULL,NULL,1),(424,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','768','416','Autres produits financiers',NULL,NULL,1),(425,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','77','1507','Produits exceptionnels',NULL,NULL,1),(426,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',NULL,NULL,1),(427,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,NULL,1),(428,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',NULL,NULL,1),(429,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,NULL,1),(430,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','778','425','Autres produits exceptionnels',NULL,NULL,1),(431,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','78','1507','Reprises sur amortissements et provisions',NULL,NULL,1),(432,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,NULL,1),(433,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,NULL,1),(434,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,NULL,1),(435,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',NULL,NULL,1),(436,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',NULL,NULL,1),(437,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',NULL,NULL,1),(438,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',NULL,NULL,1),(439,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',NULL,NULL,1),(440,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',NULL,NULL,1),(441,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',NULL,NULL,1),(442,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',NULL,NULL,1),(443,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',NULL,NULL,1),(444,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',NULL,NULL,1),(445,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',NULL,NULL,1),(446,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',NULL,NULL,1),(447,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',NULL,NULL,1),(448,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',NULL,NULL,1),(449,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',NULL,NULL,1),(450,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',NULL,NULL,1),(451,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',NULL,NULL,1),(452,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',NULL,NULL,1),(453,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',NULL,NULL,1),(454,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',NULL,NULL,1),(455,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',NULL,NULL,1),(456,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',NULL,NULL,1),(457,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',NULL,NULL,1),(458,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',NULL,NULL,1),(459,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',NULL,NULL,1),(460,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',NULL,NULL,1),(461,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',NULL,NULL,1),(462,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',NULL,NULL,1),(463,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',NULL,NULL,1),(464,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',NULL,NULL,1),(465,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',NULL,NULL,1),(466,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',NULL,NULL,1),(467,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',NULL,NULL,1),(468,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',NULL,NULL,1),(469,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',NULL,NULL,1),(470,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,NULL,1),(471,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',NULL,NULL,1),(472,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',NULL,NULL,1),(473,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',NULL,NULL,1),(474,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',NULL,NULL,1),(475,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',NULL,NULL,1),(476,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',NULL,NULL,1),(477,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',NULL,NULL,1),(478,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(479,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',NULL,NULL,1),(480,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,NULL,1),(481,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,NULL,1),(482,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',NULL,NULL,1),(483,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,NULL,1),(484,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,NULL,1),(485,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',NULL,NULL,1),(486,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',NULL,NULL,1),(487,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',NULL,NULL,1),(488,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',NULL,NULL,1),(489,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,NULL,1),(490,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',NULL,NULL,1),(491,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',NULL,NULL,1),(492,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',NULL,NULL,1),(493,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',NULL,NULL,1),(494,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',NULL,NULL,1),(495,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',NULL,NULL,1),(496,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',NULL,NULL,1),(497,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',NULL,NULL,1),(498,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',NULL,NULL,1),(499,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',NULL,NULL,1),(500,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',NULL,NULL,1),(501,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',NULL,NULL,1),(502,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',NULL,NULL,1),(503,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',NULL,NULL,1),(504,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',NULL,NULL,1),(505,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',NULL,NULL,1),(506,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',NULL,NULL,1),(507,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',NULL,NULL,1),(508,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',NULL,NULL,1),(509,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',NULL,NULL,1),(510,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',NULL,NULL,1),(511,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',NULL,NULL,1),(512,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',NULL,NULL,1),(513,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',NULL,NULL,1),(514,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',NULL,NULL,1),(515,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',NULL,NULL,1),(516,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',NULL,NULL,1),(517,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',NULL,NULL,1),(518,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',NULL,NULL,1),(519,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',NULL,NULL,1),(520,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',NULL,NULL,1),(521,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',NULL,NULL,1),(522,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',NULL,NULL,1),(523,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',NULL,NULL,1),(524,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',NULL,NULL,1),(525,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',NULL,NULL,1),(701,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',NULL,NULL,1),(981,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',NULL,NULL,1),(982,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',NULL,NULL,1),(983,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',NULL,NULL,1),(984,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',NULL,NULL,1),(985,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',NULL,NULL,1),(986,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',NULL,NULL,1),(987,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',NULL,NULL,1),(988,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',NULL,NULL,1),(989,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',NULL,NULL,1),(990,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',NULL,NULL,1),(991,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',NULL,NULL,1),(992,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',NULL,NULL,1),(993,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',NULL,NULL,1),(994,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',NULL,NULL,1),(995,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',NULL,NULL,1),(996,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',NULL,NULL,1),(997,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',NULL,NULL,1),(998,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',NULL,NULL,1),(999,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',NULL,NULL,1),(1000,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',NULL,NULL,1),(1001,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',NULL,NULL,1),(1002,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',NULL,NULL,1),(1003,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',NULL,NULL,1),(1004,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',NULL,NULL,1),(1005,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',NULL,NULL,1),(1006,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',NULL,NULL,1),(1007,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',NULL,NULL,1),(1008,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',NULL,NULL,1),(1009,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',NULL,NULL,1),(1010,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',NULL,NULL,1),(1011,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',NULL,NULL,1),(1012,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',NULL,NULL,1),(1013,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',NULL,NULL,1),(1014,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',NULL,NULL,1),(1015,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',NULL,NULL,1),(1016,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',NULL,NULL,1),(1017,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',NULL,NULL,1),(1018,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',NULL,NULL,1),(1019,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',NULL,NULL,1),(1020,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',NULL,NULL,1),(1021,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',NULL,NULL,1),(1022,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',NULL,NULL,1),(1023,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',NULL,NULL,1),(1024,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',NULL,NULL,1),(1025,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',NULL,NULL,1),(1026,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',NULL,NULL,1),(1027,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',NULL,NULL,1),(1028,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',NULL,NULL,1),(1029,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',NULL,NULL,1),(1030,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',NULL,NULL,1),(1031,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',NULL,NULL,1),(1032,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',NULL,NULL,1),(1033,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',NULL,NULL,1),(1034,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',NULL,NULL,1),(1035,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',NULL,NULL,1),(1036,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',NULL,NULL,1),(1037,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',NULL,NULL,1),(1038,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',NULL,NULL,1),(1039,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',NULL,NULL,1),(1040,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',NULL,NULL,1),(1041,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',NULL,NULL,1),(1042,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',NULL,NULL,1),(1043,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',NULL,NULL,1),(1044,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',NULL,NULL,1),(1045,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',NULL,NULL,1),(1046,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',NULL,NULL,1),(1047,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',NULL,NULL,1),(1048,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',NULL,NULL,1),(1049,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',NULL,NULL,1),(1050,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',NULL,NULL,1),(1051,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',NULL,NULL,1),(1052,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',NULL,NULL,1),(1053,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,NULL,1),(1054,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',NULL,NULL,1),(1055,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',NULL,NULL,1),(1056,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',NULL,NULL,1),(1057,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',NULL,NULL,1),(1058,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',NULL,NULL,1),(1059,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',NULL,NULL,1),(1060,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',NULL,NULL,1),(1061,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,NULL,1),(1062,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,NULL,1),(1063,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',NULL,NULL,1),(1064,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',NULL,NULL,1),(1065,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',NULL,NULL,1),(1066,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',NULL,NULL,1),(1067,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',NULL,NULL,1),(1068,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',NULL,NULL,1),(1069,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',NULL,NULL,1),(1070,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',NULL,NULL,1),(1071,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',NULL,NULL,1),(1072,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',NULL,NULL,1),(1073,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',NULL,NULL,1),(1074,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',NULL,NULL,1),(1075,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',NULL,NULL,1),(1076,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',NULL,NULL,1),(1077,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',NULL,NULL,1),(1078,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',NULL,NULL,1),(1079,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',NULL,NULL,1),(1080,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',NULL,NULL,1),(1081,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',NULL,NULL,1),(1082,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',NULL,NULL,1),(1083,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',NULL,NULL,1),(1084,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',NULL,NULL,1),(1085,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',NULL,NULL,1),(1086,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',NULL,NULL,1),(1087,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',NULL,NULL,1),(1088,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,NULL,1),(1089,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',NULL,NULL,1),(1090,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',NULL,NULL,1),(1091,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',NULL,NULL,1),(1092,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',NULL,NULL,1),(1093,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',NULL,NULL,1),(1094,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,NULL,1),(1095,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',NULL,NULL,1),(1096,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',NULL,NULL,1),(1097,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',NULL,NULL,1),(1098,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',NULL,NULL,1),(1099,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',NULL,NULL,1),(1100,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',NULL,NULL,1),(1101,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',NULL,NULL,1),(1102,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',NULL,NULL,1),(1103,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',NULL,NULL,1),(1104,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',NULL,NULL,1),(1105,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',NULL,NULL,1),(1106,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',NULL,NULL,1),(1107,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',NULL,NULL,1),(1108,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',NULL,NULL,1),(1109,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',NULL,NULL,1),(1110,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'2015-10-03 08:44:54','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'2015-10-03 08:44:54','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'2015-10-03 08:44:54','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2014-12-21 12:51:05','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2014-12-21 12:51:06','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2014-12-21 12:51:07','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2014-12-21 12:51:08','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2014-12-21 12:51:09','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2014-12-21 12:51:10','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2014-12-21 12:51:11','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',NULL,NULL,1),(4706,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',NULL,NULL,1),(4707,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762','4696','Ingresos de créditos',NULL,NULL,1),(4708,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',NULL,NULL,1),(4709,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',NULL,NULL,1),(4710,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',NULL,NULL,1),(4711,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',NULL,NULL,1),(4712,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',NULL,NULL,1),(4713,1,NULL,'2014-12-21 12:51:12','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',NULL,NULL,1),(4714,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4715,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4716,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',NULL,NULL,1),(4717,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',NULL,NULL,1),(4718,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4719,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',NULL,NULL,1),(4720,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4721,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4722,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,NULL,1),(4723,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4724,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4725,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4726,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,NULL,1),(4727,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4728,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768','4696','Diferencias positivas de cambio',NULL,NULL,1),(4729,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769','4696','Otros ingresos financieros',NULL,NULL,1),(4730,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,NULL,1),(4731,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',NULL,NULL,1),(4732,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',NULL,NULL,1),(4733,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4734,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4735,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4736,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4737,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4738,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',NULL,NULL,1),(4739,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778','4730','Ingresos excepcionales',NULL,NULL,1),(4741,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',NULL,NULL,1),(4742,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',NULL,NULL,1),(4743,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',NULL,NULL,1),(4744,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4745,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','793','4741','Revisión del deterioro de las existencias',NULL,NULL,1),(4746,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4747,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',NULL,NULL,1),(4748,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7932','4745','Revisión del deterioro de materias primas',NULL,NULL,1),(4749,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',NULL,NULL,1),(4750,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4751,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','795','4741','Exceso de provisiones',NULL,NULL,1),(4752,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7951','4751','Exceso de provisión para impuestos',NULL,NULL,1),(4753,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',NULL,NULL,1),(4755,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',NULL,NULL,1),(4756,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',NULL,NULL,1),(4757,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',NULL,NULL,1),(4758,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',NULL,NULL,1),(4759,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4760,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4761,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4762,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4763,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7963','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4764,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7965','4759','Revisión del deterioro de valores representativos a largo plazo empresas del grupo',NULL,NULL,1),(4765,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7966','4759','Revisión del deterioro de valores representativos a largo plazo empresas asociadas',NULL,NULL,1),(4766,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7967','4759','Revisión del deterioro de valores representativos a largo otras partes vinculadas',NULL,NULL,1),(4767,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7968','4759','Revisión del deterioro de valores representativos a largo plazo otras empresas',NULL,NULL,1),(4768,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','797','4741','Revisión del deterioro de créditos a largo plazo',NULL,NULL,1),(4769,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7970','4768','Revisión del deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4770,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7971','4768','Revisión del deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4771,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7972','4768','Revisión del deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4772,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4773,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4774,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4775,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4776,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4777,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4778,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4779,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4780,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',NULL,NULL,1),(4781,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4782,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7991','4780','Revisión del deterioro de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4783,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7992','4780','Revisión del deterioro de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4784,1,NULL,'2014-12-21 12:51:13','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7993','4780','Revisión del deterioro de créditos a corto plazo otras empresas',NULL,NULL,1);
+INSERT INTO `llx_accountingaccount` VALUES (1,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','CAPITAL','101','1401','Capital',NULL,NULL,1),(2,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','105','1401','Ecarts de réévaluation',NULL,NULL,1),(3,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1061','1401','Réserve légale',NULL,NULL,1),(4,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1063','1401','Réserves statutaires ou contractuelles',NULL,NULL,1),(5,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1064','1401','Réserves réglementées',NULL,NULL,1),(6,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1068','1401','Autres réserves',NULL,NULL,1),(7,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','108','1401','Compte de l\'exploitant',NULL,NULL,1),(8,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','12','1401','Résultat de l\'exercice',NULL,NULL,1),(9,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','145','1401','Amortissements dérogatoires',NULL,NULL,1),(10,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','146','1401','Provision spéciale de réévaluation',NULL,NULL,1),(11,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','147','1401','Plus-values réinvesties',NULL,NULL,1),(12,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','148','1401','Autres provisions réglementées',NULL,NULL,1),(13,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','15','1401','Provisions pour risques et charges',NULL,NULL,1),(14,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','16','1401','Emprunts et dettes assimilees',NULL,NULL,1),(15,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','20','1402','Immobilisations incorporelles',NULL,NULL,1),(16,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','201','15','Frais d\'établissement',NULL,NULL,1),(17,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','206','15','Droit au bail',NULL,NULL,1),(18,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','207','15','Fonds commercial',NULL,NULL,1),(19,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','208','15','Autres immobilisations incorporelles',NULL,NULL,1),(20,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','21','1402','Immobilisations corporelles',NULL,NULL,1),(21,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','23','1402','Immobilisations en cours',NULL,NULL,1),(22,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','27','1402','Autres immobilisations financieres',NULL,NULL,1),(23,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','280','1402','Amortissements des immobilisations incorporelles',NULL,NULL,1),(24,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','281','1402','Amortissements des immobilisations corporelles',NULL,NULL,1),(25,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','290','1402','Provisions pour dépréciation des immobilisations incorporelles',NULL,NULL,1),(26,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','291','1402','Provisions pour dépréciation des immobilisations corporelles',NULL,NULL,1),(27,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','297','1402','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(28,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','31','1403','Matieres premières',NULL,NULL,1),(29,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','32','1403','Autres approvisionnements',NULL,NULL,1),(30,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','33','1403','En-cours de production de biens',NULL,NULL,1),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34','1403','En-cours de production de services',NULL,NULL,1),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35','1403','Stocks de produits',NULL,NULL,1),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37','1403','Stocks de marchandises',NULL,NULL,1),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391','1403','Provisions pour dépréciation des matières premières',NULL,NULL,1),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392','1403','Provisions pour dépréciation des autres approvisionnements',NULL,NULL,1),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393','1403','Provisions pour dépréciation des en-cours de production de biens',NULL,NULL,1),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394','1403','Provisions pour dépréciation des en-cours de production de services',NULL,NULL,1),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395','1403','Provisions pour dépréciation des stocks de produits',NULL,NULL,1),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397','1403','Provisions pour dépréciation des stocks de marchandises',NULL,NULL,1),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400','1404','Fournisseurs et Comptes rattachés',NULL,NULL,1),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409','1404','Fournisseurs débiteurs',NULL,NULL,1),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410','1404','Clients et Comptes rattachés',NULL,NULL,1),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419','1404','Clients créditeurs',NULL,NULL,1),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421','1404','Personnel',NULL,NULL,1),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428','1404','Personnel',NULL,NULL,1),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43','1404','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444','1404','Etat - impôts sur bénéfice',NULL,NULL,1),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445','1404','Etat - Taxes sur chiffre affaires',NULL,NULL,1),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447','1404','Autres impôts, taxes et versements assimilés',NULL,NULL,1),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45','1404','Groupe et associes',NULL,NULL,1),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455','50','Associés',NULL,NULL,1),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46','1404','Débiteurs divers et créditeurs divers',NULL,NULL,1),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47','1404','Comptes transitoires ou d\'attente',NULL,NULL,1),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481','1404','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486','1404','Charges constatées d\'avance',NULL,NULL,1),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487','1404','Produits constatés d\'avance',NULL,NULL,1),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491','1404','Provisions pour dépréciation des comptes de clients',NULL,NULL,1),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496','1404','Provisions pour dépréciation des comptes de débiteurs divers',NULL,NULL,1),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50','1405','Valeurs mobilières de placement',NULL,NULL,1),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51','1405','Banques, établissements financiers et assimilés',NULL,NULL,1),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53','1405','Caisse',NULL,NULL,1),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54','1405','Régies d\'avance et accréditifs',NULL,NULL,1),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58','1405','Virements internes',NULL,NULL,1),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590','1405','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(65,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','PRODUCT','60','1406','Achats',NULL,NULL,1),(66,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','603','65','Variations des stocks',NULL,NULL,1),(67,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','SERVICE','61','1406','Services extérieurs',NULL,NULL,1),(68,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','62','1406','Autres services extérieurs',NULL,NULL,1),(69,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','63','1406','Impôts, taxes et versements assimiles',NULL,NULL,1),(70,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','641','1406','Rémunérations du personnel',NULL,NULL,1),(71,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','644','1406','Rémunération du travail de l\'exploitant',NULL,NULL,1),(72,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','SOCIAL','645','1406','Charges de sécurité sociale et de prévoyance',NULL,NULL,1),(73,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','646','1406','Cotisations sociales personnelles de l\'exploitant',NULL,NULL,1),(74,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','65','1406','Autres charges de gestion courante',NULL,NULL,1),(75,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','66','1406','Charges financières',NULL,NULL,1),(76,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','67','1406','Charges exceptionnelles',NULL,NULL,1),(77,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','681','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(78,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','686','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(79,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','687','1406','Dotations aux amortissements et aux provisions',NULL,NULL,1),(80,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','691','1406','Participation des salariés aux résultats',NULL,NULL,1),(81,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','695','1406','Impôts sur les bénéfices',NULL,NULL,1),(82,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','697','1406','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(83,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','699','1406','Produits',NULL,NULL,1),(84,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','701','1407','Ventes de produits finis',NULL,NULL,1),(85,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','SERVICE','706','1407','Prestations de services',NULL,NULL,1),(86,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','707','1407','Ventes de marchandises',NULL,NULL,1),(87,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','PRODUCT','708','1407','Produits des activités annexes',NULL,NULL,1),(88,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','709','1407','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(89,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','713','1407','Variation des stocks',NULL,NULL,1),(90,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','72','1407','Production immobilisée',NULL,NULL,1),(91,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','73','1407','Produits nets partiels sur opérations à long terme',NULL,NULL,1),(92,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','74','1407','Subventions d\'exploitation',NULL,NULL,1),(93,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','75','1407','Autres produits de gestion courante',NULL,NULL,1),(94,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','753','93','Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,NULL,1),(95,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','754','93','Ristournes perçues des coopératives',NULL,NULL,1),(96,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','755','93','Quotes-parts de résultat sur opérations faites en commun',NULL,NULL,1),(97,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','76','1407','Produits financiers',NULL,NULL,1),(98,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','77','1407','Produits exceptionnels',NULL,NULL,1),(99,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','781','1407','Reprises sur amortissements et provisions',NULL,NULL,1),(100,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','786','1407','Reprises sur provisions pour risques',NULL,NULL,1),(101,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','787','1407','Reprises sur provisions',NULL,NULL,1),(102,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','79','1407','Transferts de charges',NULL,NULL,1),(103,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','10','1501','Capital  et réserves',NULL,NULL,1),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101','103','Capital',NULL,NULL,1),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104','103','Primes liées au capital social',NULL,NULL,1),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105','103','Ecarts de réévaluation',NULL,NULL,1),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106','103','Réserves',NULL,NULL,1),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107','103','Ecart d\'equivalence',NULL,NULL,1),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108','103','Compte de l\'exploitant',NULL,NULL,1),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109','103','Actionnaires : capital souscrit - non appelé',NULL,NULL,1),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11','1501','Report à nouveau (solde créditeur ou débiteur)',NULL,NULL,1),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110','111','Report à nouveau (solde créditeur)',NULL,NULL,1),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119','111','Report à nouveau (solde débiteur)',NULL,NULL,1),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12','1501','Résultat de l\'exercice (bénéfice ou perte)',NULL,NULL,1),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120','114','Résultat de l\'exercice (bénéfice)',NULL,NULL,1),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129','114','Résultat de l\'exercice (perte)',NULL,NULL,1),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13','1501','Subventions d\'investissement',NULL,NULL,1),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131','117','Subventions d\'équipement',NULL,NULL,1),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138','117','Autres subventions d\'investissement',NULL,NULL,1),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139','117','Subventions d\'investissement inscrites au compte de résultat',NULL,NULL,1),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14','1501','Provisions réglementées',NULL,NULL,1),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142','121','Provisions réglementées relatives aux immobilisations',NULL,NULL,1),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143','121','Provisions réglementées relatives aux stocks',NULL,NULL,1),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144','121','Provisions réglementées relatives aux autres éléments de l\'actif',NULL,NULL,1),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145','121','Amortissements dérogatoires',NULL,NULL,1),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146','121','Provision spéciale de réévaluation',NULL,NULL,1),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147','121','Plus-values réinvesties',NULL,NULL,1),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148','121','Autres provisions réglementées',NULL,NULL,1),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15','1501','Provisions pour risques et charges',NULL,NULL,1),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151','129','Provisions pour risques',NULL,NULL,1),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153','129','Provisions pour pensions et obligations similaires',NULL,NULL,1),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154','129','Provisions pour restructurations',NULL,NULL,1),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155','129','Provisions pour impôts',NULL,NULL,1),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156','129','Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,NULL,1),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157','129','Provisions pour charges à répartir sur plusieurs exercices',NULL,NULL,1),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158','129','Autres provisions pour charges',NULL,NULL,1),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16','1501','Emprunts et dettes assimilees',NULL,NULL,1),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161','137','Emprunts obligataires convertibles',NULL,NULL,1),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163','137','Autres emprunts obligataires',NULL,NULL,1),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164','137','Emprunts auprès des établissements de crédit',NULL,NULL,1),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165','137','Dépôts et cautionnements reçus',NULL,NULL,1),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166','137','Participation des salariés aux résultats',NULL,NULL,1),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167','137','Emprunts et dettes assortis de conditions particulières',NULL,NULL,1),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168','137','Autres emprunts et dettes assimilées',NULL,NULL,1),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169','137','Primes de remboursement des obligations',NULL,NULL,1),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17','1501','Dettes rattachées à des participations',NULL,NULL,1),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171','146','Dettes rattachées à des participations (groupe)',NULL,NULL,1),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174','146','Dettes rattachées à des participations (hors groupe)',NULL,NULL,1),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178','146','Dettes rattachées à des sociétés en participation',NULL,NULL,1),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18','1501','Comptes de liaison des établissements et sociétés en participation',NULL,NULL,1),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181','150','Comptes de liaison des établissements',NULL,NULL,1),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186','150','Biens et prestations de services échangés entre établissements (charges)',NULL,NULL,1),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187','150','Biens et prestations de services échangés entre établissements (produits)',NULL,NULL,1),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188','150','Comptes de liaison des sociétés en participation',NULL,NULL,1),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20','1502','Immobilisations incorporelles',NULL,NULL,1),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201','155','Frais d\'établissement',NULL,NULL,1),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203','155','Frais de recherche et de développement',NULL,NULL,1),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205','155','Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206','155','Droit au bail',NULL,NULL,1),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207','155','Fonds commercial',NULL,NULL,1),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208','155','Autres immobilisations incorporelles',NULL,NULL,1),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21','1502','Immobilisations corporelles',NULL,NULL,1),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211','162','Terrains',NULL,NULL,1),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212','162','Agencements et aménagements de terrains',NULL,NULL,1),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213','162','Constructions',NULL,NULL,1),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214','162','Constructions sur sol d\'autrui',NULL,NULL,1),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215','162','Installations techniques, matériels et outillage industriels',NULL,NULL,1),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218','162','Autres immobilisations corporelles',NULL,NULL,1),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22','1502','Immobilisations mises en concession',NULL,NULL,1),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23','1502','Immobilisations en cours',NULL,NULL,1),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231','170','Immobilisations corporelles en cours',NULL,NULL,1),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232','170','Immobilisations incorporelles en cours',NULL,NULL,1),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237','170','Avances et acomptes versés sur immobilisations incorporelles',NULL,NULL,1),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238','170','Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,NULL,1),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25','1502','Parts dans des entreprises liées et créances sur des entreprises liées',NULL,NULL,1),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26','1502','Participations et créances rattachées à des participations',NULL,NULL,1),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261','176','Titres de participation',NULL,NULL,1),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266','176','Autres formes de participation',NULL,NULL,1),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267','176','Créances rattachées à des participations',NULL,NULL,1),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268','176','Créances rattachées à des sociétés en participation',NULL,NULL,1),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269','176','Versements restant à effectuer sur titres de participation non libérés',NULL,NULL,1),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27','1502','Autres immobilisations financieres',NULL,NULL,1),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271','183','Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,NULL,1),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272','183','Titres immobilisés (droit de créance)',NULL,NULL,1),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273','183','Titres immobilisés de l\'activité de portefeuille',NULL,NULL,1),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274','183','Prêts',NULL,NULL,1),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275','183','Dépôts et cautionnements versés',NULL,NULL,1),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276','183','Autres créances immobilisées',NULL,NULL,1),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277','183','(Actions propres ou parts propres)',NULL,NULL,1),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279','183','Versements restant à effectuer sur titres immobilisés non libérés',NULL,NULL,1),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28','1502','Amortissements des immobilisations',NULL,NULL,1),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280','191','Amortissements des immobilisations incorporelles',NULL,NULL,1),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281','191','Amortissements des immobilisations corporelles',NULL,NULL,1),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282','191','Amortissements des immobilisations mises en concession',NULL,NULL,1),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29','1502','Dépréciations des immobilisations',NULL,NULL,1),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290','195','Dépréciations des immobilisations incorporelles',NULL,NULL,1),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291','195','Dépréciations des immobilisations corporelles',NULL,NULL,1),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292','195','Dépréciations des immobilisations mises en concession',NULL,NULL,1),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293','195','Dépréciations des immobilisations en cours',NULL,NULL,1),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296','195','Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,NULL,1),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297','195','Provisions pour dépréciation des autres immobilisations financières',NULL,NULL,1),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31','1503','Matières premières (et fournitures)',NULL,NULL,1),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311','202','Matières (ou groupe) A',NULL,NULL,1),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312','202','Matières (ou groupe) B',NULL,NULL,1),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317','202','Fournitures A, B, C,',NULL,NULL,1),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32','1503','Autres approvisionnements',NULL,NULL,1),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321','206','Matières consommables',NULL,NULL,1),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322','206','Fournitures consommables',NULL,NULL,1),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326','206','Emballages',NULL,NULL,1),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33','1503','En-cours de production de biens',NULL,NULL,1),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331','210','Produits en cours',NULL,NULL,1),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335','210','Travaux en cours',NULL,NULL,1),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34','1503','En-cours de production de services',NULL,NULL,1),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341','213','Etudes en cours',NULL,NULL,1),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345','213','Prestations de services en cours',NULL,NULL,1),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35','1503','Stocks de produits',NULL,NULL,1),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351','216','Produits intermédiaires',NULL,NULL,1),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355','216','Produits finis',NULL,NULL,1),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358','216','Produits résiduels (ou matières de récupération)',NULL,NULL,1),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37','1503','Stocks de marchandises',NULL,NULL,1),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371','220','Marchandises (ou groupe) A',NULL,NULL,1),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372','220','Marchandises (ou groupe) B',NULL,NULL,1),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39','1503','Provisions pour dépréciation des stocks et en-cours',NULL,NULL,1),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391','223','Provisions pour dépréciation des matières premières',NULL,NULL,1),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392','223','Provisions pour dépréciation des autres approvisionnements',NULL,NULL,1),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393','223','Provisions pour dépréciation des en-cours de production de biens',NULL,NULL,1),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394','223','Provisions pour dépréciation des en-cours de production de services',NULL,NULL,1),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395','223','Provisions pour dépréciation des stocks de produits',NULL,NULL,1),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397','223','Provisions pour dépréciation des stocks de marchandises',NULL,NULL,1),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40','1504','Fournisseurs et Comptes rattachés',NULL,NULL,1),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400','230','Fournisseurs et Comptes rattachés',NULL,NULL,1),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401','230','Fournisseurs',NULL,NULL,1),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403','230','Fournisseurs - Effets à payer',NULL,NULL,1),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404','230','Fournisseurs d\'immobilisations',NULL,NULL,1),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405','230','Fournisseurs d\'immobilisations - Effets à payer',NULL,NULL,1),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408','230','Fournisseurs - Factures non parvenues',NULL,NULL,1),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409','230','Fournisseurs débiteurs',NULL,NULL,1),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41','1504','Clients et comptes rattachés',NULL,NULL,1),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410','238','Clients et Comptes rattachés',NULL,NULL,1),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411','238','Clients',NULL,NULL,1),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413','238','Clients - Effets à recevoir',NULL,NULL,1),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416','238','Clients douteux ou litigieux',NULL,NULL,1),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418','238','Clients - Produits non encore facturés',NULL,NULL,1),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',NULL,NULL,1),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',NULL,NULL,1),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',NULL,NULL,1),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',NULL,NULL,1),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',NULL,NULL,1),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',NULL,NULL,1),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur des tiers',NULL,NULL,1),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443','257','Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,NULL,1),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444','257','Etat - Impôts sur les bénéfices',NULL,NULL,1),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445','257','Etat - Taxes sur le chiffre d\'affaires',NULL,NULL,1),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446','257','Obligations cautionnées',NULL,NULL,1),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447','257','Autres impôts, taxes et versements assimilés',NULL,NULL,1),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448','257','Etat - Charges à payer et produits à recevoir',NULL,NULL,1),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449','257','Quotas d\'émission à restituer à l\'Etat',NULL,NULL,1),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45','1504','Groupe et associes',NULL,NULL,1),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451','267','Groupe',NULL,NULL,1),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455','267','Associés - Comptes courants',NULL,NULL,1),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456','267','Associés - Opérations sur le capital',NULL,NULL,1),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457','267','Associés - Dividendes à payer',NULL,NULL,1),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458','267','Associés - Opérations faites en commun et en G.I.E.',NULL,NULL,1),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46','1504','Débiteurs divers et créditeurs divers',NULL,NULL,1),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462','273','Créances sur cessions d\'immobilisations',NULL,NULL,1),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464','273','Dettes sur acquisitions de valeurs mobilières de placement',NULL,NULL,1),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465','273','Créances sur cessions de valeurs mobilières de placement',NULL,NULL,1),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467','273','Autres comptes débiteurs ou créditeurs',NULL,NULL,1),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468','273','Divers - Charges à payer et produits à recevoir',NULL,NULL,1),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47','1504','Comptes transitoires ou d\'attente',NULL,NULL,1),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471','279','Comptes d\'attente',NULL,NULL,1),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476','279','Différence de conversion - Actif',NULL,NULL,1),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',NULL,NULL,1),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',NULL,NULL,1),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',NULL,NULL,1),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',NULL,NULL,1),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',NULL,NULL,1),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',NULL,NULL,1),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par l\'Etat',NULL,NULL,1),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49','1504','Provisions pour dépréciation des comptes de tiers',NULL,NULL,1),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491','290','Provisions pour dépréciation des comptes de clients',NULL,NULL,1),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495','290','Provisions pour dépréciation des comptes du groupe et des associés',NULL,NULL,1),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496','290','Provisions pour dépréciation des comptes de débiteurs divers',NULL,NULL,1),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50','1505','Valeurs mobilières de placement',NULL,NULL,1),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501','294','Parts dans des entreprises liées',NULL,NULL,1),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502','294','Actions propres',NULL,NULL,1),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',NULL,NULL,1),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',NULL,NULL,1),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',NULL,NULL,1),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',NULL,NULL,1),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',NULL,NULL,1),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',NULL,NULL,1),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,NULL,1),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',NULL,NULL,1),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',NULL,NULL,1),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512','304','Banques',NULL,NULL,1),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',NULL,NULL,1),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515','304','\"Caisses\" du Trésor et des établissements publics',NULL,NULL,1),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',NULL,NULL,1),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',NULL,NULL,1),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',NULL,NULL,1),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519','304','Concours bancaires courants',NULL,NULL,1),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52','1505','Instruments de trésorerie',NULL,NULL,1),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53','1505','Caisse',NULL,NULL,1),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531','314','Caisse siège social',NULL,NULL,1),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532','314','Caisse succursale (ou usine) A',NULL,NULL,1),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533','314','Caisse succursale (ou usine) B',NULL,NULL,1),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54','1505','Régies d\'avance et accréditifs',NULL,NULL,1),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58','1505','Virements internes',NULL,NULL,1),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59','1505','Provisions pour dépréciation des comptes financiers',NULL,NULL,1),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(322,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',NULL,NULL,1),(323,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(324,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',NULL,NULL,1),(325,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',NULL,NULL,1),(326,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(327,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',NULL,NULL,1),(328,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',NULL,NULL,1),(329,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',NULL,NULL,1),(330,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,NULL,1),(331,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',NULL,NULL,1),(332,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',NULL,NULL,1),(333,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',NULL,NULL,1),(334,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',NULL,NULL,1),(335,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',NULL,NULL,1),(336,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',NULL,NULL,1),(337,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',NULL,NULL,1),(338,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',NULL,NULL,1),(339,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',NULL,NULL,1),(340,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',NULL,NULL,1),(341,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',NULL,NULL,1),(342,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',NULL,NULL,1),(343,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',NULL,NULL,1),(344,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',NULL,NULL,1),(345,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',NULL,NULL,1),(346,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',NULL,NULL,1),(347,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',NULL,NULL,1),(348,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',NULL,NULL,1),(349,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',NULL,NULL,1),(350,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',NULL,NULL,1),(351,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,NULL,1),(352,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',NULL,NULL,1),(353,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,NULL,1),(354,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,NULL,1),(355,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,NULL,1),(356,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés (autres organismes)',NULL,NULL,1),(357,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','64','1506','Charges de personnel',NULL,NULL,1),(358,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','641','357','Rémunérations du personnel',NULL,NULL,1),(359,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','644','357','Rémunération du travail de l\'exploitant',NULL,NULL,1),(360,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','SOCIAL','645','357','Charges de sécurité sociale et de prévoyance',NULL,NULL,1),(361,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','646','357','Cotisations sociales personnelles de l\'exploitant',NULL,NULL,1),(362,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','647','357','Autres charges sociales',NULL,NULL,1),(363,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','648','357','Autres charges de personnel',NULL,NULL,1),(364,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','65','1506','Autres charges de gestion courante',NULL,NULL,1),(365,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','651','364','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(366,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','653','364','Jetons de présence',NULL,NULL,1),(367,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','654','364','Pertes sur créances irrécouvrables',NULL,NULL,1),(368,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','655','364','Quote-part de résultat sur opérations faites en commun',NULL,NULL,1),(369,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','658','364','Charges diverses de gestion courante',NULL,NULL,1),(370,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','66','1506','Charges financières',NULL,NULL,1),(371,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','661','370','Charges d\'intérêts',NULL,NULL,1),(372,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','664','370','Pertes sur créances liées à des participations',NULL,NULL,1),(373,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','665','370','Escomptes accordés',NULL,NULL,1),(374,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','666','370','Pertes de change',NULL,NULL,1),(375,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','667','370','Charges nettes sur cessions de valeurs mobilières de placement',NULL,NULL,1),(376,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','668','370','Autres charges financières',NULL,NULL,1),(377,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','67','1506','Charges exceptionnelles',NULL,NULL,1),(378,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','671','377','Charges exceptionnelles sur opérations de gestion',NULL,NULL,1),(379,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,NULL,1),(380,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',NULL,NULL,1),(381,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',NULL,NULL,1),(382,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',NULL,NULL,1),(383,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,NULL,1),(384,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',NULL,NULL,1),(385,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,NULL,1),(386,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',NULL,NULL,1),(387,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','691','386','Participation des salariés aux résultats',NULL,NULL,1),(388,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','695','386','Impôts sur les bénéfices',NULL,NULL,1),(389,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,NULL,1),(390,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(391,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',NULL,NULL,1),(392,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',NULL,NULL,1),(393,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',NULL,NULL,1),(394,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',NULL,NULL,1),(395,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',NULL,NULL,1),(396,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',NULL,NULL,1),(397,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',NULL,NULL,1),(398,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',NULL,NULL,1),(399,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',NULL,NULL,1),(400,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',NULL,NULL,1),(401,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',NULL,NULL,1),(402,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(403,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',NULL,NULL,1),(404,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',NULL,NULL,1),(405,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',NULL,NULL,1),(406,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations incorporelles',NULL,NULL,1),(407,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','722','405','Immobilisations corporelles',NULL,NULL,1),(408,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','74','1507','Subventions d\'exploitation',NULL,NULL,1),(409,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','75','1507','Autres produits de gestion courante',NULL,NULL,1),(410,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','751','409','Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,NULL,1),(411,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','752','409','Revenus des immeubles non affectés à des activités professionnelles',NULL,NULL,1),(412,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','753','409','Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,NULL,1),(413,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','754','409','Ristournes perçues des coopératives (provenant des excédents)',NULL,NULL,1),(414,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','755','409','Quotes-parts de résultat sur opérations faites en commun',NULL,NULL,1),(415,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',NULL,NULL,1),(416,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',NULL,NULL,1),(417,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',NULL,NULL,1),(418,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',NULL,NULL,1),(419,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',NULL,NULL,1),(420,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs mobilières de placement',NULL,NULL,1),(421,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','765','416','Escomptes obtenus',NULL,NULL,1),(422,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','766','416','Gains de change',NULL,NULL,1),(423,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',NULL,NULL,1),(424,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','768','416','Autres produits financiers',NULL,NULL,1),(425,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','77','1507','Produits exceptionnels',NULL,NULL,1),(426,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',NULL,NULL,1),(427,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,NULL,1),(428,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',NULL,NULL,1),(429,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,NULL,1),(430,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','778','425','Autres produits exceptionnels',NULL,NULL,1),(431,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','78','1507','Reprises sur amortissements et provisions',NULL,NULL,1),(432,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','781','431','Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,NULL,1),(433,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','786','431','Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,NULL,1),(434,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','787','431','Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,NULL,1),(435,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','79','1507','Transferts de charges',NULL,NULL,1),(436,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','791','435','Transferts de charges d\'exploitation ',NULL,NULL,1),(437,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','796','435','Transferts de charges financières',NULL,NULL,1),(438,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','797','435','Transferts de charges exceptionnelles',NULL,NULL,1),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10','1351','Capital',NULL,NULL,1),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100','439','Capital souscrit ou capital personnel',NULL,NULL,1),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000','440','Capital non amorti',NULL,NULL,1),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001','440','Capital amorti',NULL,NULL,1),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101','439','Capital non appelé',NULL,NULL,1),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109','439','Compte de l\'exploitant',NULL,NULL,1),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090','444','Opérations courantes',NULL,NULL,1),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091','444','Impôts personnels',NULL,NULL,1),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092','444','Rémunérations et autres avantages',NULL,NULL,1),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11','1351','Primes d\'émission',NULL,NULL,1),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12','1351','Plus-values de réévaluation',NULL,NULL,1),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120','449','Plus-values de réévaluation sur immobilisations incorporelles',NULL,NULL,1),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200','450','Plus-values de réévaluation',NULL,NULL,1),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201','450','Reprises de réductions de valeur',NULL,NULL,1),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121','449','Plus-values de réévaluation sur immobilisations corporelles',NULL,NULL,1),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210','453','Plus-values de réévaluation',NULL,NULL,1),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211','453','Reprises de réductions de valeur',NULL,NULL,1),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122','449','Plus-values de réévaluation sur immobilisations financières',NULL,NULL,1),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220','456','Plus-values de réévaluation',NULL,NULL,1),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221','456','Reprises de réductions de valeur',NULL,NULL,1),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123','449','Plus-values de réévaluation sur stocks',NULL,NULL,1),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124','449','Reprises de réductions de valeur sur placements de trésorerie',NULL,NULL,1),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13','1351','Réserve',NULL,NULL,1),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130','461','Réserve légale',NULL,NULL,1),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131','461','Réserves indisponibles',NULL,NULL,1),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310','463','Réserve pour actions propres',NULL,NULL,1),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311','463','Autres réserves indisponibles',NULL,NULL,1),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132','461','Réserves immunisées',NULL,NULL,1),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133','461','Réserves disponibles',NULL,NULL,1),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330','467','Réserve pour régularisation de dividendes',NULL,NULL,1),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331','467','Réserve pour renouvellement des immobilisations',NULL,NULL,1),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332','467','Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,NULL,1),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14','1351','Bénéfice reporté (ou perte reportée)',NULL,NULL,1),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15','1351','Subsides en capital',NULL,NULL,1),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150','472','Montants obtenus',NULL,NULL,1),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151','472','Montants transférés aux résultats',NULL,NULL,1),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16','1351','Provisions pour risques et charges',NULL,NULL,1),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160','475','Provisions pour pensions et obligations similaires',NULL,NULL,1),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161','475','Provisions pour charges fiscales',NULL,NULL,1),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162','475','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163','475','à 169 Provisions pour autres risques et charges',NULL,NULL,1),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164','475','Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,NULL,1),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165','475','Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,NULL,1),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166','475','Provisions pour exécution de commandes passées ou reçues',NULL,NULL,1),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167','475','Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,NULL,1),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168','475','Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,NULL,1),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169','475','Provisions pour autres risques et charges',NULL,NULL,1),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690','485','Pour litiges en cours',NULL,NULL,1),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691','485','Pour amendes, doubles droits et pénalités',NULL,NULL,1),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692','485','Pour propre assureur',NULL,NULL,1),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693','485','Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,NULL,1),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695','485','Provision pour charge de liquidation',NULL,NULL,1),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696','485','Provision pour départ de personnel',NULL,NULL,1),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699','485','Pour risques divers',NULL,NULL,1),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17','1351','Dettes à plus d\'un an',NULL,NULL,1),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170','493','Emprunts subordonnés',NULL,NULL,1),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700','494','Convertibles',NULL,NULL,1),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701','494','Non convertibles',NULL,NULL,1),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171','493','Emprunts obligataires non subordonnés',NULL,NULL,1),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',NULL,NULL,1),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',NULL,NULL,1),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',NULL,NULL,1),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',NULL,NULL,1),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',NULL,NULL,1),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',NULL,NULL,1),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',NULL,NULL,1),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',NULL,NULL,1),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',NULL,NULL,1),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',NULL,NULL,1),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',NULL,NULL,1),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',NULL,NULL,1),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',NULL,NULL,1),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',NULL,NULL,1),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',NULL,NULL,1),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',NULL,NULL,1),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',NULL,NULL,1),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits d\'acceptation',NULL,NULL,1),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320','515','Banque A',NULL,NULL,1),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321','515','Banque B',NULL,NULL,1),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322','515','Banque C',NULL,NULL,1),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323','515','Banque D',NULL,NULL,1),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174','493','Autres emprunts',NULL,NULL,1),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175','493','Dettes commerciales',NULL,NULL,1),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750','521','Fournisseurs : dettes en compte',NULL,NULL,1),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500','522','Entreprises apparentées',NULL,NULL,1),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000','523','Entreprises liées',NULL,NULL,1),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',NULL,NULL,1),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',NULL,NULL,1),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',NULL,NULL,1),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',NULL,NULL,1),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',NULL,NULL,1),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',NULL,NULL,1),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',NULL,NULL,1),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',NULL,NULL,1),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',NULL,NULL,1),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',NULL,NULL,1),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',NULL,NULL,1),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',NULL,NULL,1),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',NULL,NULL,1),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',NULL,NULL,1),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',NULL,NULL,1),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',NULL,NULL,1),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',NULL,NULL,1),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',NULL,NULL,1),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',NULL,NULL,1),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',NULL,NULL,1),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',NULL,NULL,1),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',NULL,NULL,1),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',NULL,NULL,1),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',NULL,NULL,1),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',NULL,NULL,1),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',NULL,NULL,1),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',NULL,NULL,1),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',NULL,NULL,1),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',NULL,NULL,1),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',NULL,NULL,1),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',NULL,NULL,1),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',NULL,NULL,1),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',NULL,NULL,1),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',NULL,NULL,1),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',NULL,NULL,1),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',NULL,NULL,1),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',NULL,NULL,1),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',NULL,NULL,1),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',NULL,NULL,1),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',NULL,NULL,1),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',NULL,NULL,1),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',NULL,NULL,1),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits acquis',NULL,NULL,1),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910','1021','Produits d\'exploitation',NULL,NULL,1),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100','1022','Ristournes et rabais à obtenir',NULL,NULL,1),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101','1022','Commissions à obtenir',NULL,NULL,1),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102','1022','Autres produits d\'exploitation (redevances par exemple)',NULL,NULL,1),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911','1021','Produits financiers',NULL,NULL,1),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110','1026','Intérêts courus et non échus sur prêts et débits',NULL,NULL,1),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111','1026','Autres produits financiers',NULL,NULL,1),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492','1019','Charges à imputer (à subdiviser par catégorie de charges)',NULL,NULL,1),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493','1019','Produits à reporter',NULL,NULL,1),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930','1030','Produits d\'exploitation à reporter',NULL,NULL,1),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931','1030','Produits financiers à reporter',NULL,NULL,1),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499','1019','Comptes d\'attente',NULL,NULL,1),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990','1033','Compte d\'attente',NULL,NULL,1),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991','1033','Compte de répartition périodique des charges',NULL,NULL,1),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999','1033','Transferts d\'exercice',NULL,NULL,1),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50','1355','Actions propres',NULL,NULL,1),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51','1355','Actions et parts',NULL,NULL,1),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510','1038','Valeur d\'acquisition',NULL,NULL,1),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511','1038','Montants non appelés',NULL,NULL,1),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519','1038','Réductions de valeur actées',NULL,NULL,1),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52','1355','Titres à revenus fixes',NULL,NULL,1),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520','1042','Valeur d\'acquisition',NULL,NULL,1),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529','1042','Réductions de valeur actées',NULL,NULL,1),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53','1355','Dépots à terme',NULL,NULL,1),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530','1045','De plus d\'un an',NULL,NULL,1),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531','1045','De plus d\'un mois et à un an au plus',NULL,NULL,1),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532','1045','d\'un mois au plus',NULL,NULL,1),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539','1045','Réductions de valeur actées',NULL,NULL,1),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54','1355','Valeurs échues à l\'encaissement',NULL,NULL,1),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540','1050','Chèques à encaisser',NULL,NULL,1),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541','1050','Coupons à encaisser',NULL,NULL,1),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55','1355','Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,NULL,1),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550','1053','Comptes courants',NULL,NULL,1),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551','1053','Chèques émis',NULL,NULL,1),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559','1053','Réductions de valeur actées',NULL,NULL,1),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56','1355','Office des chèques postaux',NULL,NULL,1),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560','1057','Compte courant',NULL,NULL,1),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561','1057','Chèques émis',NULL,NULL,1),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57','1355','Caisses',NULL,NULL,1),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570','1060','à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,NULL,1),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578','1060','Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,NULL,1),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58','1355','Virements internes',NULL,NULL,1),(1064,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','60','1356','Approvisionnements et marchandises',NULL,NULL,1),(1065,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','600','1064','Achats de matières premières',NULL,NULL,1),(1066,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','601','1064','Achats de fournitures',NULL,NULL,1),(1067,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','602','1064','Achats de services, travaux et études',NULL,NULL,1),(1068,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','603','1064','Sous-traitances générales',NULL,NULL,1),(1069,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','604','1064','Achats de marchandises',NULL,NULL,1),(1070,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','605','1064','Achats d\'immeubles destinés à la revente',NULL,NULL,1),(1071,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','608','1064','Remises , ristournes et rabais obtenus sur achats',NULL,NULL,1),(1072,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','609','1064','Variations de stocks',NULL,NULL,1),(1073,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6090','1072','De matières premières',NULL,NULL,1),(1074,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6091','1072','De fournitures',NULL,NULL,1),(1075,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6094','1072','De marchandises',NULL,NULL,1),(1076,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6095','1072','d\'immeubles destinés à la vente',NULL,NULL,1),(1077,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61','1356','Services et biens divers',NULL,NULL,1),(1078,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','610','1077','Loyers et charges locatives',NULL,NULL,1),(1079,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6100','1078','Loyers divers',NULL,NULL,1),(1080,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6101','1078','Charges locatives (assurances, frais de confort,etc)',NULL,NULL,1),(1081,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','611','1077','Entretien et réparation (fournitures et prestations)',NULL,NULL,1),(1082,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','612','1077','Fournitures faites à l\'entreprise',NULL,NULL,1),(1083,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6120','1082','Eau, gaz, électricité, vapeur',NULL,NULL,1),(1084,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61200','1083','Eau',NULL,NULL,1),(1085,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61201','1083','Gaz',NULL,NULL,1),(1086,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61202','1083','Electricité',NULL,NULL,1),(1087,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61203','1083','Vapeur',NULL,NULL,1),(1088,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6121','1082','Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,NULL,1),(1089,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61210','1088','Téléphone',NULL,NULL,1),(1090,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61211','1088','Télégrammes',NULL,NULL,1),(1091,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61212','1088','Télex et téléfax',NULL,NULL,1),(1092,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61213','1088','Frais postaux',NULL,NULL,1),(1093,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6122','1082','Livres, bibliothèque',NULL,NULL,1),(1094,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6123','1082','Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,NULL,1),(1095,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','613','1077','Rétributions de tiers',NULL,NULL,1),(1096,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6130','1095','Redevances et royalties',NULL,NULL,1),(1097,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61300','1096','Redevances pour brevets, licences, marques et accessoires',NULL,NULL,1),(1098,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61301','1096','Autres redevances (procédés de fabrication)',NULL,NULL,1),(1099,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6131','1095','Assurances non relatives au personnel',NULL,NULL,1),(1100,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61310','1099','Assurance incendie',NULL,NULL,1),(1101,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61311','1099','Assurance vol',NULL,NULL,1),(1102,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61312','1099','Assurance autos',NULL,NULL,1),(1103,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61313','1099','Assurance crédit',NULL,NULL,1),(1104,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61314','1099','Assurances frais généraux',NULL,NULL,1),(1105,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6132','1095','Divers',NULL,NULL,1),(1106,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61320','1105','Commissions aux tiers',NULL,NULL,1),(1107,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61321','1105','Honoraires d\'avocats, d\'experts, etc',NULL,NULL,1),(1108,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61322','1105','Cotisations aux groupements professionnels',NULL,NULL,1),(1109,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61323','1105','Dons, libéralités, etc',NULL,NULL,1),(1110,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','COMPRAS_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',NULL,NULL,1),(4706,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',NULL,NULL,1),(4707,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762','4696','Ingresos de créditos',NULL,NULL,1),(4708,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',NULL,NULL,1),(4709,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',NULL,NULL,1),(4710,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',NULL,NULL,1),(4711,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',NULL,NULL,1),(4712,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',NULL,NULL,1),(4713,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',NULL,NULL,1),(4714,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4715,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4716,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',NULL,NULL,1),(4717,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',NULL,NULL,1),(4718,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4719,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',NULL,NULL,1),(4720,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4721,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4722,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,NULL,1),(4723,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4724,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4725,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4726,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,NULL,1),(4727,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4728,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768','4696','Diferencias positivas de cambio',NULL,NULL,1),(4729,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769','4696','Otros ingresos financieros',NULL,NULL,1),(4730,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,NULL,1),(4731,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',NULL,NULL,1),(4732,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',NULL,NULL,1),(4733,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4734,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4735,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4736,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4737,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4738,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',NULL,NULL,1),(4739,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778','4730','Ingresos excepcionales',NULL,NULL,1),(4741,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79','4007','Excesos y aplicaciones de provisiones y pérdidas por deterioro',NULL,NULL,1),(4742,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','790','4741','Revisión del deterioro del inmovilizado intangible',NULL,NULL,1),(4743,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','791','4741','Revisión del deterioro del inmovilizado material',NULL,NULL,1),(4744,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','792','4741','Revisión del deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4745,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','793','4741','Revisión del deterioro de las existencias',NULL,NULL,1),(4746,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7930','4745','Revisión del deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4747,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7931','4745','Revisión del deterioro de mercaderías',NULL,NULL,1),(4748,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7932','4745','Revisión del deterioro de materias primas',NULL,NULL,1),(4749,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7933','4745','Revisión del deterioro de otros aprovisionamientos',NULL,NULL,1),(4750,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','794','4741','Revisión del deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4751,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','795','4741','Exceso de provisiones',NULL,NULL,1),(4752,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7951','4751','Exceso de provisión para impuestos',NULL,NULL,1),(4753,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7952','4751','Exceso de provisión para otras responsabilidades',NULL,NULL,1),(4755,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7954','4751','Exceso de provisión para operaciones comerciales',NULL,NULL,1),(4756,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79544','4755','Exceso de provisión por contratos onerosos',NULL,NULL,1),(4757,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','79549','4755','Exceso de provisión para otras operaciones comerciales',NULL,NULL,1),(4758,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7955','4751','Exceso de provisión para actuaciones medioambienteales',NULL,NULL,1),(4759,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','796','4741','Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4760,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7960','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4761,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7961','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4762,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7962','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4763,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7963','4759','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4764,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7965','4759','Revisión del deterioro de valores representativos a largo plazo empresas del grupo',NULL,NULL,1),(4765,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7966','4759','Revisión del deterioro de valores representativos a largo plazo empresas asociadas',NULL,NULL,1),(4766,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7967','4759','Revisión del deterioro de valores representativos a largo otras partes vinculadas',NULL,NULL,1),(4767,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7968','4759','Revisión del deterioro de valores representativos a largo plazo otras empresas',NULL,NULL,1),(4768,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','797','4741','Revisión del deterioro de créditos a largo plazo',NULL,NULL,1),(4769,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7970','4768','Revisión del deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4770,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7971','4768','Revisión del deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4771,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7972','4768','Revisión del deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4772,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7973','4768','Revisión del deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4773,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','798','4741','Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4774,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7980','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4775,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7981','4773','Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4776,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7985','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4777,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7986','4773','Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4778,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7987','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4779,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7988','4773','Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4780,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','799','4741','Revisión del deterioro de créditos a corto plazo',NULL,NULL,1),(4781,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7990','4780','Revisión del deterioro de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4782,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7991','4780','Revisión del deterioro de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4783,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7992','4780','Revisión del deterioro de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4784,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7993','4780','Revisión del deterioro de créditos a corto plazo otras empresas',NULL,NULL,1);
 /*!40000 ALTER TABLE `llx_accountingaccount` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -251,8 +251,9 @@ CREATE TABLE `llx_actioncomm` (
   PRIMARY KEY (`id`),
   KEY `idx_actioncomm_fk_soc` (`fk_soc`),
   KEY `idx_actioncomm_fk_contact` (`fk_contact`),
-  KEY `idx_actioncomm_fk_element` (`fk_element`)
-) ENGINE=InnoDB AUTO_INCREMENT=232 DEFAULT CHARSET=utf8;
+  KEY `idx_actioncomm_fk_element` (`fk_element`),
+  KEY `idx_actioncomm_code` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=234 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -261,7 +262,7 @@ CREATE TABLE `llx_actioncomm` (
 
 LOCK TABLES `llx_actioncomm` WRITE;
 /*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */;
-INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -309,7 +310,7 @@ CREATE TABLE `llx_actioncomm_resources` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
   KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
-) ENGINE=InnoDB AUTO_INCREMENT=110 DEFAULT CHARSET=latin1;
+) ENGINE=InnoDB AUTO_INCREMENT=112 DEFAULT CHARSET=latin1;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -318,7 +319,7 @@ CREATE TABLE `llx_actioncomm_resources` (
 
 LOCK TABLES `llx_actioncomm_resources` WRITE;
 /*!40000 ALTER TABLE `llx_actioncomm_resources` DISABLE KEYS */;
-INSERT INTO `llx_actioncomm_resources` VALUES (1,1,'user',1,NULL,NULL,1),(2,2,'user',1,NULL,NULL,1),(3,3,'user',1,NULL,NULL,1),(4,4,'user',1,NULL,NULL,1),(5,5,'user',1,NULL,NULL,1),(6,6,'user',1,NULL,NULL,1),(7,7,'user',1,NULL,NULL,1),(8,8,'user',1,NULL,NULL,1),(9,9,'user',1,NULL,NULL,1),(10,10,'user',1,NULL,NULL,1),(11,11,'user',1,NULL,NULL,1),(12,12,'user',1,NULL,NULL,1),(13,13,'user',1,NULL,NULL,1),(14,14,'user',1,NULL,NULL,1),(15,15,'user',1,NULL,NULL,1),(16,16,'user',1,NULL,NULL,1),(17,17,'user',1,NULL,NULL,1),(18,18,'user',1,NULL,NULL,1),(19,19,'user',1,NULL,NULL,1),(20,20,'user',1,NULL,NULL,1),(21,21,'user',1,NULL,NULL,1),(22,22,'user',1,NULL,NULL,1),(23,23,'user',1,NULL,NULL,1),(24,24,'user',1,NULL,NULL,1),(25,25,'user',1,NULL,NULL,1),(26,26,'user',1,NULL,NULL,1),(27,27,'user',1,NULL,NULL,1),(28,28,'user',1,NULL,NULL,1),(29,29,'user',1,NULL,NULL,1),(30,30,'user',1,NULL,NULL,1),(31,31,'user',1,NULL,NULL,1),(32,38,'user',1,NULL,NULL,1),(33,40,'user',1,NULL,NULL,1),(34,41,'user',1,NULL,NULL,1),(35,42,'user',1,NULL,NULL,1),(36,43,'user',1,NULL,NULL,1),(37,44,'user',1,NULL,NULL,1),(38,45,'user',1,NULL,NULL,1),(39,46,'user',1,NULL,NULL,1),(40,47,'user',1,NULL,NULL,1),(41,48,'user',1,NULL,NULL,1),(42,49,'user',1,NULL,NULL,1),(43,50,'user',1,NULL,NULL,1),(44,51,'user',1,NULL,NULL,1),(45,52,'user',1,NULL,NULL,1),(46,53,'user',1,NULL,NULL,1),(47,54,'user',1,NULL,NULL,1),(48,55,'user',1,NULL,NULL,1),(49,56,'user',1,NULL,NULL,1),(50,121,'user',3,NULL,NULL,1),(51,122,'user',1,NULL,NULL,1),(52,123,'user',1,NULL,NULL,1),(53,124,'user',1,NULL,NULL,1),(54,125,'user',1,NULL,NULL,1),(55,127,'user',1,NULL,NULL,1),(56,128,'user',1,NULL,NULL,1),(57,129,'user',1,NULL,NULL,1),(58,130,'user',1,NULL,NULL,1),(59,131,'user',1,NULL,NULL,1),(60,132,'user',1,NULL,NULL,1),(61,133,'user',1,NULL,NULL,1),(62,134,'user',1,NULL,NULL,1),(63,135,'user',1,NULL,NULL,1),(64,136,'user',1,NULL,NULL,1),(65,137,'user',1,NULL,NULL,1),(66,138,'user',1,NULL,NULL,1),(67,139,'user',1,NULL,NULL,1),(68,140,'user',1,NULL,NULL,1),(69,141,'user',1,NULL,NULL,1),(70,142,'user',1,NULL,NULL,1),(71,143,'user',1,NULL,NULL,1),(72,144,'user',1,NULL,NULL,1),(73,145,'user',1,NULL,NULL,1),(74,146,'user',1,NULL,NULL,1),(75,147,'user',1,NULL,NULL,1),(76,148,'user',1,NULL,NULL,1),(77,149,'user',1,NULL,NULL,1),(78,150,'user',1,NULL,NULL,1),(79,151,'user',1,NULL,NULL,1),(80,152,'user',1,NULL,NULL,1),(81,203,'user',1,NULL,NULL,1),(82,204,'user',1,NULL,NULL,1),(83,205,'user',1,NULL,NULL,1),(84,206,'user',1,NULL,NULL,1),(85,207,'user',1,NULL,NULL,1),(86,208,'user',1,NULL,NULL,1),(87,209,'user',1,NULL,NULL,1),(88,210,'user',1,NULL,NULL,1),(89,211,'user',1,NULL,NULL,1),(90,212,'user',1,NULL,NULL,1),(91,213,'user',1,NULL,NULL,1),(92,214,'user',1,NULL,NULL,1),(93,215,'user',1,NULL,NULL,1),(94,216,'user',1,NULL,NULL,1),(95,217,'user',1,NULL,NULL,1),(96,218,'user',1,NULL,NULL,1),(97,219,'user',1,NULL,NULL,1),(98,220,'user',1,NULL,NULL,1),(99,221,'user',1,NULL,NULL,1),(100,222,'user',1,NULL,NULL,1),(101,223,'user',1,NULL,NULL,1),(102,224,'user',1,NULL,NULL,1),(103,225,'user',1,NULL,NULL,1),(104,226,'user',1,NULL,NULL,1),(105,227,'user',1,NULL,NULL,1),(106,228,'user',1,NULL,NULL,1),(107,229,'user',1,NULL,NULL,1),(108,230,'user',1,NULL,NULL,1),(109,231,'user',1,NULL,NULL,1);
+INSERT INTO `llx_actioncomm_resources` VALUES (1,1,'user',1,NULL,NULL,1),(2,2,'user',1,NULL,NULL,1),(3,3,'user',1,NULL,NULL,1),(4,4,'user',1,NULL,NULL,1),(5,5,'user',1,NULL,NULL,1),(6,6,'user',1,NULL,NULL,1),(7,7,'user',1,NULL,NULL,1),(8,8,'user',1,NULL,NULL,1),(9,9,'user',1,NULL,NULL,1),(10,10,'user',1,NULL,NULL,1),(11,11,'user',1,NULL,NULL,1),(12,12,'user',1,NULL,NULL,1),(13,13,'user',1,NULL,NULL,1),(14,14,'user',1,NULL,NULL,1),(15,15,'user',1,NULL,NULL,1),(16,16,'user',1,NULL,NULL,1),(17,17,'user',1,NULL,NULL,1),(18,18,'user',1,NULL,NULL,1),(19,19,'user',1,NULL,NULL,1),(20,20,'user',1,NULL,NULL,1),(21,21,'user',1,NULL,NULL,1),(22,22,'user',1,NULL,NULL,1),(23,23,'user',1,NULL,NULL,1),(24,24,'user',1,NULL,NULL,1),(25,25,'user',1,NULL,NULL,1),(26,26,'user',1,NULL,NULL,1),(27,27,'user',1,NULL,NULL,1),(28,28,'user',1,NULL,NULL,1),(29,29,'user',1,NULL,NULL,1),(30,30,'user',1,NULL,NULL,1),(31,31,'user',1,NULL,NULL,1),(32,38,'user',1,NULL,NULL,1),(33,40,'user',1,NULL,NULL,1),(34,41,'user',1,NULL,NULL,1),(35,42,'user',1,NULL,NULL,1),(36,43,'user',1,NULL,NULL,1),(37,44,'user',1,NULL,NULL,1),(38,45,'user',1,NULL,NULL,1),(39,46,'user',1,NULL,NULL,1),(40,47,'user',1,NULL,NULL,1),(41,48,'user',1,NULL,NULL,1),(42,49,'user',1,NULL,NULL,1),(43,50,'user',1,NULL,NULL,1),(44,51,'user',1,NULL,NULL,1),(45,52,'user',1,NULL,NULL,1),(46,53,'user',1,NULL,NULL,1),(47,54,'user',1,NULL,NULL,1),(48,55,'user',1,NULL,NULL,1),(49,56,'user',1,NULL,NULL,1),(50,121,'user',3,NULL,NULL,1),(51,122,'user',1,NULL,NULL,1),(52,123,'user',1,NULL,NULL,1),(53,124,'user',1,NULL,NULL,1),(54,125,'user',1,NULL,NULL,1),(55,127,'user',1,NULL,NULL,1),(56,128,'user',1,NULL,NULL,1),(57,129,'user',1,NULL,NULL,1),(58,130,'user',1,NULL,NULL,1),(59,131,'user',1,NULL,NULL,1),(60,132,'user',1,NULL,NULL,1),(61,133,'user',1,NULL,NULL,1),(62,134,'user',1,NULL,NULL,1),(63,135,'user',1,NULL,NULL,1),(64,136,'user',1,NULL,NULL,1),(65,137,'user',1,NULL,NULL,1),(66,138,'user',1,NULL,NULL,1),(67,139,'user',1,NULL,NULL,1),(68,140,'user',1,NULL,NULL,1),(69,141,'user',1,NULL,NULL,1),(70,142,'user',1,NULL,NULL,1),(71,143,'user',1,NULL,NULL,1),(72,144,'user',1,NULL,NULL,1),(73,145,'user',1,NULL,NULL,1),(74,146,'user',1,NULL,NULL,1),(75,147,'user',1,NULL,NULL,1),(76,148,'user',1,NULL,NULL,1),(77,149,'user',1,NULL,NULL,1),(78,150,'user',1,NULL,NULL,1),(79,151,'user',1,NULL,NULL,1),(80,152,'user',1,NULL,NULL,1),(81,203,'user',1,NULL,NULL,1),(82,204,'user',1,NULL,NULL,1),(83,205,'user',1,NULL,NULL,1),(84,206,'user',1,NULL,NULL,1),(85,207,'user',1,NULL,NULL,1),(86,208,'user',1,NULL,NULL,1),(87,209,'user',1,NULL,NULL,1),(88,210,'user',1,NULL,NULL,1),(89,211,'user',1,NULL,NULL,1),(90,212,'user',1,NULL,NULL,1),(91,213,'user',1,NULL,NULL,1),(92,214,'user',1,NULL,NULL,1),(93,215,'user',1,NULL,NULL,1),(94,216,'user',1,NULL,NULL,1),(95,217,'user',1,NULL,NULL,1),(96,218,'user',1,NULL,NULL,1),(97,219,'user',1,NULL,NULL,1),(98,220,'user',1,NULL,NULL,1),(99,221,'user',1,NULL,NULL,1),(100,222,'user',1,NULL,NULL,1),(101,223,'user',1,NULL,NULL,1),(102,224,'user',1,NULL,NULL,1),(103,225,'user',1,NULL,NULL,1),(104,226,'user',1,NULL,NULL,1),(105,227,'user',1,NULL,NULL,1),(106,228,'user',1,NULL,NULL,1),(107,229,'user',1,NULL,NULL,1),(108,230,'user',1,NULL,NULL,1),(109,231,'user',1,NULL,NULL,1),(110,232,'user',12,'0',0,0),(111,233,'user',12,'0',0,0);
 /*!40000 ALTER TABLE `llx_actioncomm_resources` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -665,7 +666,7 @@ CREATE TABLE `llx_bank` (
   KEY `idx_bank_fk_account` (`fk_account`),
   KEY `idx_bank_rappro` (`rappro`),
   KEY `idx_bank_num_releve` (`num_releve`)
-) ENGINE=InnoDB AUTO_INCREMENT=30 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -674,7 +675,7 @@ CREATE TABLE `llx_bank` (
 
 LOCK TABLES `llx_bank` WRITE;
 /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */;
-INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2013-03-07 21:28:51','2010-07-08','2010-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL),(2,'2010-07-09 00:00:24','2015-10-03 08:44:56','2010-07-09','2010-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(3,'2010-07-10 13:33:42','2015-10-03 08:44:56','2010-07-10','2010-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(5,'2011-07-18 20:50:24','2015-10-03 08:44:56','2011-07-08','2011-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL),(6,'2011-07-18 20:50:47','2015-10-03 08:44:56','2011-07-08','2011-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(8,'2011-08-01 03:34:11','2013-03-07 21:28:51','2011-08-01','2011-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL),(12,'2011-08-05 23:11:37','2013-03-07 21:33:57','2011-08-05','2011-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL),(13,'2011-08-06 20:33:54','2015-10-03 08:44:56','2011-08-06','2011-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(14,'2011-08-08 02:53:40','2015-10-03 08:44:56','2011-08-08','2011-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(15,'2011-08-08 02:55:58','2013-03-07 21:39:20','2011-08-08','2011-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL),(16,'2012-12-09 15:28:44','2012-12-09 14:28:44','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(17,'2012-12-09 15:28:53','2012-12-09 14:33:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(18,'2012-12-09 17:35:55','2012-12-09 16:35:55','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(19,'2012-12-09 17:37:02','2012-12-09 16:37:02','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(20,'2012-12-09 18:35:07','2012-12-09 17:35:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(21,'2012-12-12 18:54:33','2013-03-07 21:28:51','2012-12-12','2012-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL),(22,'2013-03-06 16:48:16','2013-03-06 15:48:16','2013-03-06','2013-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(23,'2013-03-20 14:30:11','2013-03-20 13:30:11','2013-03-20','2013-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(24,'2014-03-02 19:57:58','2014-03-02 18:57:58','2013-07-09','2013-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL),(26,'2014-03-02 20:01:39','2014-03-02 19:01:39','2013-03-19','2013-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(27,'2014-03-02 20:02:06','2014-03-02 19:02:06','2013-03-21','2013-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL),(28,'2014-03-03 19:22:32','2014-03-03 18:22:32','2013-10-03','2013-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(29,'2014-03-03 19:23:16','2014-03-03 18:23:16','2013-03-10','2013-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL);
+INSERT INTO `llx_bank` VALUES (1,'2010-07-08 23:56:14','2013-03-07 21:28:51','2010-07-08','2010-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL),(2,'2010-07-09 00:00:24','2015-10-03 08:44:56','2010-07-09','2010-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(3,'2010-07-10 13:33:42','2015-10-03 08:44:56','2010-07-10','2010-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(5,'2011-07-18 20:50:24','2015-10-03 08:44:56','2011-07-08','2011-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL),(6,'2011-07-18 20:50:47','2015-10-03 08:44:56','2011-07-08','2011-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(8,'2011-08-01 03:34:11','2013-03-07 21:28:51','2011-08-01','2011-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL),(12,'2011-08-05 23:11:37','2013-03-07 21:33:57','2011-08-05','2011-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL),(13,'2011-08-06 20:33:54','2015-10-03 08:44:56','2011-08-06','2011-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(14,'2011-08-08 02:53:40','2015-10-03 08:44:56','2011-08-08','2011-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(15,'2011-08-08 02:55:58','2013-03-07 21:39:20','2011-08-08','2011-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL),(16,'2012-12-09 15:28:44','2012-12-09 14:28:44','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(17,'2012-12-09 15:28:53','2012-12-09 14:33:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(18,'2012-12-09 17:35:55','2012-12-09 16:35:55','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(19,'2012-12-09 17:37:02','2012-12-09 16:37:02','2012-12-09','2012-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(20,'2012-12-09 18:35:07','2012-12-09 17:35:07','2012-12-09','2012-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(21,'2012-12-12 18:54:33','2013-03-07 21:28:51','2012-12-12','2012-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL),(22,'2013-03-06 16:48:16','2013-03-06 15:48:16','2013-03-06','2013-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(23,'2013-03-20 14:30:11','2013-03-20 13:30:11','2013-03-20','2013-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(24,'2014-03-02 19:57:58','2014-03-02 18:57:58','2013-07-09','2013-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL),(26,'2014-03-02 20:01:39','2014-03-02 19:01:39','2013-03-19','2013-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(27,'2014-03-02 20:02:06','2014-03-02 19:02:06','2013-03-21','2013-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL),(28,'2014-03-03 19:22:32','2014-03-03 18:22:32','2013-10-03','2013-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(29,'2014-03-03 19:23:16','2014-03-03 18:23:16','2013-03-10','2013-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(30,'2016-01-22 18:56:34','2016-01-22 17:56:34','2016-01-22','2016-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_bank` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -823,7 +824,7 @@ CREATE TABLE `llx_bank_url` (
   `type` varchar(24) NOT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_bank_url` (`fk_bank`,`type`)
-) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -832,7 +833,7 @@ CREATE TABLE `llx_bank_url` (
 
 LOCK TABLES `llx_bank_url` WRITE;
 /*!40000 ALTER TABLE `llx_bank_url` DISABLE KEYS */;
-INSERT INTO `llx_bank_url` VALUES (3,5,2,'/compta/paiement/card.php?id=','(paiement)','payment'),(4,5,2,'/comm/card.php?socid=','Belin SARL','company'),(5,6,3,'/compta/paiement/card.php?id=','(paiement)','payment'),(6,6,2,'/comm/card.php?socid=','Belin SARL','company'),(9,8,5,'/compta/paiement/card.php?id=','(paiement)','payment'),(10,8,7,'/comm/card.php?socid=','Generic customer','company'),(17,12,4,'/compta/payment_sc/card.php?id=','(paiement)','payment_sc'),(18,12,4,'/compta/charges.php?id=','Assurance Chomage (fff)','sc'),(19,13,6,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(20,13,7,'/dolibarrnew/comm/card.php?socid=','Generic customer','company'),(21,14,8,'/compta/paiement/card.php?id=','(paiement)','payment'),(22,14,2,'/comm/card.php?socid=','Belin SARL','company'),(23,15,9,'/compta/paiement/card.php?id=','(paiement)','payment'),(24,15,10,'/comm/card.php?socid=','Smith Vick','company'),(25,16,17,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(26,16,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(27,17,18,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(28,17,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(29,18,19,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(30,18,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(31,19,20,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(32,19,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(33,20,21,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(34,20,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(35,21,23,'/compta/paiement/card.php?id=','(paiement)','payment'),(36,21,1,'/comm/card.php?socid=','ABC and Co','company'),(37,22,24,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(38,22,12,'/dolibarrnew/comm/card.php?socid=','Dupont Alain','company'),(39,23,25,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(40,23,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(41,24,26,'/compta/paiement/card.php?id=','(paiement)','payment'),(42,24,1,'/comm/card.php?socid=','ABC and Co','company'),(45,26,29,'/compta/paiement/card.php?id=','(paiement)','payment'),(46,26,1,'/comm/card.php?socid=','ABC and Co','company'),(47,27,30,'/compta/paiement/card.php?id=','(paiement)','payment'),(48,27,1,'/comm/card.php?socid=','ABC and Co','company'),(49,28,32,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(50,28,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(51,29,33,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(52,29,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company');
+INSERT INTO `llx_bank_url` VALUES (3,5,2,'/compta/paiement/card.php?id=','(paiement)','payment'),(4,5,2,'/comm/card.php?socid=','Belin SARL','company'),(5,6,3,'/compta/paiement/card.php?id=','(paiement)','payment'),(6,6,2,'/comm/card.php?socid=','Belin SARL','company'),(9,8,5,'/compta/paiement/card.php?id=','(paiement)','payment'),(10,8,7,'/comm/card.php?socid=','Generic customer','company'),(17,12,4,'/compta/payment_sc/card.php?id=','(paiement)','payment_sc'),(18,12,4,'/compta/charges.php?id=','Assurance Chomage (fff)','sc'),(19,13,6,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(20,13,7,'/dolibarrnew/comm/card.php?socid=','Generic customer','company'),(21,14,8,'/compta/paiement/card.php?id=','(paiement)','payment'),(22,14,2,'/comm/card.php?socid=','Belin SARL','company'),(23,15,9,'/compta/paiement/card.php?id=','(paiement)','payment'),(24,15,10,'/comm/card.php?socid=','Smith Vick','company'),(25,16,17,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(26,16,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(27,17,18,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(28,17,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(29,18,19,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(30,18,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(31,19,20,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(32,19,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(33,20,21,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(34,20,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(35,21,23,'/compta/paiement/card.php?id=','(paiement)','payment'),(36,21,1,'/comm/card.php?socid=','ABC and Co','company'),(37,22,24,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(38,22,12,'/dolibarrnew/comm/card.php?socid=','Dupont Alain','company'),(39,23,25,'/dolibarrnew/compta/paiement/card.php?id=','(paiement)','payment'),(40,23,10,'/dolibarrnew/comm/card.php?socid=','Smith Vick','company'),(41,24,26,'/compta/paiement/card.php?id=','(paiement)','payment'),(42,24,1,'/comm/card.php?socid=','ABC and Co','company'),(45,26,29,'/compta/paiement/card.php?id=','(paiement)','payment'),(46,26,1,'/comm/card.php?socid=','ABC and Co','company'),(47,27,30,'/compta/paiement/card.php?id=','(paiement)','payment'),(48,27,1,'/comm/card.php?socid=','ABC and Co','company'),(49,28,32,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(50,28,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(51,29,33,'/dolibarr_new/compta/paiement/card.php?id=','(paiement)','payment'),(52,29,1,'/dolibarr_new/comm/card.php?socid=','ABC and Co','company'),(53,30,1,'/dolibarr_3.8/htdocs/fourn/paiement/card.php?id=','(paiement)','payment_supplier'),(54,30,1,'/dolibarr_3.8/htdocs/fourn/card.php?socid=','Indian SAS','company');
 /*!40000 ALTER TABLE `llx_bank_url` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -984,7 +985,7 @@ CREATE TABLE `llx_c_action_trigger` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_action_trigger_code` (`code`),
   KEY `idx_action_trigger_rang` (`rang`)
-) ENGINE=InnoDB AUTO_INCREMENT=91 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=174 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -993,7 +994,7 @@ CREATE TABLE `llx_c_action_trigger` (
 
 LOCK TABLES `llx_c_action_trigger` WRITE;
 /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
-INSERT INTO `llx_c_action_trigger` VALUES (1,'FICHINTER_VALIDATE','Validation fiche intervention','Executed when a intervention is validated','ficheinter',18),(2,'BILL_VALIDATE','Validation facture client','Executed when a customer invoice is approved','facture',6),(3,'ORDER_SUPPLIER_APPROVE','Approbation commande fournisseur','Executed when a supplier order is approved','order_supplier',11),(4,'ORDER_SUPPLIER_REFUSE','Refus commande fournisseur','Executed when a supplier order is refused','order_supplier',12),(5,'ORDER_VALIDATE','Validation commande client','Executed when a customer order is validated','commande',4),(6,'PROPAL_VALIDATE','Validation proposition client','Executed when a commercial proposal is validated','propal',2),(9,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(10,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(11,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',17),(12,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(13,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(14,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(15,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(16,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(17,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',10),(18,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',13),(19,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',14),(20,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',15),(21,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',16),(22,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',19),(23,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',20),(24,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',21),(25,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',22),(26,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',23),(27,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',24),(28,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(29,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',29),(30,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30),(31,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',31),(32,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',32),(33,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',33),(34,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',34),(35,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(36,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(37,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(38,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(39,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(41,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(42,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(48,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(49,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(50,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(90,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15);
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(157,'MEMBER_SUBSCRIPTION','Member subscribed','Executed when a member is subscribed','member',23),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',30),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15);
 /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1072,7 +1073,7 @@ CREATE TABLE `llx_c_barcode_type` (
   `example` varchar(16) NOT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=15 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1081,7 +1082,7 @@ CREATE TABLE `llx_c_barcode_type` (
 
 LOCK TABLES `llx_c_barcode_type` WRITE;
 /*!40000 ALTER TABLE `llx_c_barcode_type` DISABLE KEYS */;
-INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','0','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','0','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org');
+INSERT INTO `llx_c_barcode_type` VALUES (1,'EAN8',1,'EAN8','0','1234567'),(2,'EAN13',1,'EAN13','phpbarcode','123456789012'),(3,'UPC',1,'UPC','0','123456789012'),(4,'ISBN',1,'ISBN','0','123456789'),(5,'C39',1,'Code 39','0','1234567890'),(6,'C128',1,'Code 128','tcpdfbarcode','ABCD1234567890'),(13,'DATAMATRIX',1,'Datamatrix','0','1234567xyz'),(14,'QRCODE',1,'Qr Code','0','www.dolibarr.org');
 /*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1186,7 +1187,8 @@ CREATE TABLE `llx_c_currencies` (
   `label` varchar(64) NOT NULL,
   `unicode` varchar(32) DEFAULT NULL,
   `active` tinyint(4) NOT NULL DEFAULT '1',
-  PRIMARY KEY (`code_iso`)
+  PRIMARY KEY (`code_iso`),
+  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -1196,7 +1198,7 @@ CREATE TABLE `llx_c_currencies` (
 
 LOCK TABLES `llx_c_currencies` WRITE;
 /*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */;
-INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('hhh','ddd','[]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee',NULL,1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1);
+INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile Peso','[36]',1),('CNY','China Yuan Renminbi','[165]',1),('COP','Colombia Peso','[36]',1),('CRC','Costa Rica Colon','[8353]',1),('CUP','Cuba Peso','[8369]',1),('CZK','Czech Republic Koruna','[75,269]',1),('DEM','Deutsch mark',NULL,0),('DKK','Denmark Krone','[107,114]',1),('DOP','Dominican Republic Peso','[82,68,36]',1),('DZD','Algeria Dinar',NULL,1),('EEK','Estonia Kroon','[107,114]',1),('EGP','Egypt Pound','[163]',1),('ESP','Pesete',NULL,0),('EUR','Euro Member Countries','[8364]',1),('FIM','Mark finlandais',NULL,0),('FJD','Fiji Dollar','[36]',1),('FKP','Falkland Islands (Malvinas) Pound','[163]',1),('FRF','Francs francais',NULL,0),('GBP','United Kingdom Pound','[163]',1),('GGP','Guernsey Pound','[163]',1),('GHC','Ghana Cedis','[162]',1),('GIP','Gibraltar Pound','[163]',1),('GRD','Drachme (grece)',NULL,0),('GTQ','Guatemala Quetzal','[81]',1),('GYD','Guyana Dollar','[36]',1),('hhh','ddd','[]',1),('HKD','Hong Kong Dollar','[36]',1),('HNL','Honduras Lempira','[76]',1),('HRK','Croatia Kuna','[107,110]',1),('HUF','Hungary Forint','[70,116]',1),('IDR','Indonesia Rupiah','[82,112]',1),('IEP','Livres irlandaises',NULL,0),('ILS','Israel Shekel','[8362]',1),('IMP','Isle of Man Pound','[163]',1),('INR','India Rupee',NULL,1),('IRR','Iran Rial','[65020]',1),('ISK','Iceland Krona','[107,114]',1),('ITL','Lires',NULL,0),('JEP','Jersey Pound','[163]',1),('JMD','Jamaica Dollar','[74,36]',1),('JPY','Japan Yen','[165]',1),('KES','Kenya Shilling',NULL,1),('KGS','Kyrgyzstan Som','[1083,1074]',1),('KHR','Cambodia Riel','[6107]',1),('KPW','Korea (North) Won','[8361]',1),('KRW','Korea (South) Won','[8361]',1),('KYD','Cayman Islands Dollar','[36]',1),('KZT','Kazakhstan Tenge','[1083,1074]',1),('LAK','Laos Kip','[8365]',1),('LBP','Lebanon Pound','[163]',1),('LKR','Sri Lanka Rupee','[8360]',1),('LRD','Liberia Dollar','[36]',1),('LTL','Lithuania Litas','[76,116]',1),('LUF','Francs luxembourgeois',NULL,0),('LVL','Latvia Lat','[76,115]',1),('MAD','Morocco Dirham',NULL,1),('MKD','Macedonia Denar','[1076,1077,1085]',1),('MNT','Mongolia Tughrik','[8366]',1),('MRO','Mauritania Ouguiya',NULL,1),('MUR','Mauritius Rupee','[8360]',1),('MXN','Mexico Peso','[36]',1),('MXP','Pesos Mexicans',NULL,0),('MYR','Malaysia Ringgit','[82,77]',1),('MZN','Mozambique Metical','[77,84]',1),('NAD','Namibia Dollar','[36]',1),('NGN','Nigeria Naira','[8358]',1),('NIO','Nicaragua Cordoba','[67,36]',1),('NLG','Florins',NULL,0),('NOK','Norway Krone','[107,114]',1),('NPR','Nepal Rupee','[8360]',1),('NZD','New Zealand Dollar','[36]',1),('OMR','Oman Rial','[65020]',1),('PAB','Panama Balboa','[66,47,46]',1),('PEN','Peru Nuevo Sol','[83,47,46]',1),('PHP','Philippines Peso','[8369]',1),('PKR','Pakistan Rupee','[8360]',1),('PLN','Poland Zloty','[122,322]',1),('PTE','Escudos',NULL,0),('PYG','Paraguay Guarani','[71,115]',1),('QAR','Qatar Riyal','[65020]',1),('RON','Romania New Leu','[108,101,105]',1),('RSD','Serbia Dinar','[1044,1080,1085,46]',1),('RUB','Russia Ruble','[1088,1091,1073]',1),('SAR','Saudi Arabia Riyal','[65020]',1),('SBD','Solomon Islands Dollar','[36]',1),('SCR','Seychelles Rupee','[8360]',1),('SEK','Sweden Krona','[107,114]',1),('SGD','Singapore Dollar','[36]',1),('SHP','Saint Helena Pound','[163]',1),('SKK','Couronnes slovaques',NULL,0),('SOS','Somalia Shilling','[83]',1),('SRD','Suriname Dollar','[36]',1),('SUR','Rouble',NULL,0),('SVC','El Salvador Colon','[36]',1),('SYP','Syria Pound','[163]',1),('THB','Thailand Baht','[3647]',1),('TND','Tunisia Dinar',NULL,1),('TRL','Turkey Lira','[84,76]',1),('TRY','Turkey Lira','[8356]',1),('TTD','Trinidad and Tobago Dollar','[84,84,36]',1),('TVD','Tuvalu Dollar','[36]',1),('TWD','Taiwan New Dollar','[78,84,36]',1),('UAH','Ukraine Hryvna','[8372]',1),('USD','United States Dollar','[36]',1),('UYU','Uruguay Peso','[36,85]',1),('UZS','Uzbekistan Som','[1083,1074]',1),('VEF','Venezuela Bolivar Fuerte','[66,115]',1),('VND','Viet Nam Dong','[8363]',1),('XAF','Communaute Financiere Africaine (BEAC) CFA Franc',NULL,1),('XCD','East Caribbean Dollar','[36]',1),('XEU','Ecus',NULL,0),('XOF','Communaute Financiere Africaine (BCEAO) Franc',NULL,1),('XPF','Franc pacifique (XPF)',NULL,1),('YER','Yemen Rial','[65020]',1),('ZAR','South Africa Rand','[82]',1),('ZWD','Zimbabwe Dollar','[90,36]',1);
 /*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1219,8 +1221,9 @@ CREATE TABLE `llx_c_departements` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
   KEY `idx_departements_fk_region` (`fk_region`),
-  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
-) ENGINE=InnoDB AUTO_INCREMENT=1282 DEFAULT CHARSET=utf8;
+  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
+  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
+) ENGINE=InnoDB AUTO_INCREMENT=1927 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1229,7 +1232,7 @@ CREATE TABLE `llx_c_departements` (
 
 LOCK TABLES `llx_c_departements` WRITE;
 /*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
-INSERT INTO `llx_c_departements` VALUES (1,'0',0,'0',0,'-','-',1),(2,'01',82,'01053',5,'AIN','Ain',1),(3,'02',22,'02408',5,'AISNE','Aisne',1),(4,'03',83,'03190',5,'ALLIER','Allier',1),(5,'04',93,'04070',4,'ALPES-DE-HAUTE-PROVENCE','Alpes-de-Haute-Provence',1),(6,'05',93,'05061',4,'HAUTES-ALPES','Hautes-Alpes',1),(7,'06',93,'06088',4,'ALPES-MARITIMES','Alpes-Maritimes',1),(8,'07',82,'07186',5,'ARDECHE','Ardèche',1),(9,'08',21,'08105',4,'ARDENNES','Ardennes',1),(10,'09',73,'09122',5,'ARIEGE','Ariège',1),(11,'10',21,'10387',5,'AUBE','Aube',1),(12,'11',91,'11069',5,'AUDE','Aude',1),(13,'12',73,'12202',5,'AVEYRON','Aveyron',1),(14,'13',93,'13055',4,'BOUCHES-DU-RHONE','Bouches-du-Rhône',1),(15,'14',25,'14118',2,'CALVADOS','Calvados',1),(16,'15',83,'15014',2,'CANTAL','Cantal',1),(17,'16',54,'16015',3,'CHARENTE','Charente',1),(18,'17',54,'17300',3,'CHARENTE-MARITIME','Charente-Maritime',1),(19,'18',24,'18033',2,'CHER','Cher',1),(20,'19',74,'19272',3,'CORREZE','Corrèze',1),(21,'2A',94,'2A004',3,'CORSE-DU-SUD','Corse-du-Sud',1),(22,'2B',94,'2B033',3,'HAUTE-CORSE','Haute-Corse',1),(23,'21',26,'21231',3,'COTE-D\'OR','Côte-d\'Or',1),(24,'22',53,'22278',4,'COTES-D\'ARMOR','Côtes-d\'Armor',1),(25,'23',74,'23096',3,'CREUSE','Creuse',1),(26,'24',72,'24322',3,'DORDOGNE','Dordogne',1),(27,'25',43,'25056',2,'DOUBS','Doubs',1),(28,'26',82,'26362',3,'DROME','Drôme',1),(29,'27',23,'27229',5,'EURE','Eure',1),(30,'28',24,'28085',1,'EURE-ET-LOIR','Eure-et-Loir',1),(31,'29',53,'29232',2,'FINISTERE','Finistère',1),(32,'30',91,'30189',2,'GARD','Gard',1),(33,'31',73,'31555',3,'HAUTE-GARONNE','Haute-Garonne',1),(34,'32',73,'32013',2,'GERS','Gers',1),(35,'33',72,'33063',3,'GIRONDE','Gironde',1),(36,'34',91,'34172',5,'HERAULT','Hérault',1),(37,'35',53,'35238',1,'ILLE-ET-VILAINE','Ille-et-Vilaine',1),(38,'36',24,'36044',5,'INDRE','Indre',1),(39,'37',24,'37261',1,'INDRE-ET-LOIRE','Indre-et-Loire',1),(40,'38',82,'38185',5,'ISERE','Isère',1),(41,'39',43,'39300',2,'JURA','Jura',1),(42,'40',72,'40192',4,'LANDES','Landes',1),(43,'41',24,'41018',0,'LOIR-ET-CHER','Loir-et-Cher',1),(44,'42',82,'42218',3,'LOIRE','Loire',1),(45,'43',83,'43157',3,'HAUTE-LOIRE','Haute-Loire',1),(46,'44',52,'44109',3,'LOIRE-ATLANTIQUE','Loire-Atlantique',1),(47,'45',24,'45234',2,'LOIRET','Loiret',1),(48,'46',73,'46042',2,'LOT','Lot',1),(49,'47',72,'47001',0,'LOT-ET-GARONNE','Lot-et-Garonne',1),(50,'48',91,'48095',3,'LOZERE','Lozère',1),(51,'49',52,'49007',0,'MAINE-ET-LOIRE','Maine-et-Loire',1),(52,'50',25,'50502',3,'MANCHE','Manche',1),(53,'51',21,'51108',3,'MARNE','Marne',1),(54,'52',21,'52121',3,'HAUTE-MARNE','Haute-Marne',1),(55,'53',52,'53130',3,'MAYENNE','Mayenne',1),(56,'54',41,'54395',0,'MEURTHE-ET-MOSELLE','Meurthe-et-Moselle',1),(57,'55',41,'55029',3,'MEUSE','Meuse',1),(58,'56',53,'56260',2,'MORBIHAN','Morbihan',1),(59,'57',41,'57463',3,'MOSELLE','Moselle',1),(60,'58',26,'58194',3,'NIEVRE','Nièvre',1),(61,'59',31,'59350',2,'NORD','Nord',1),(62,'60',22,'60057',5,'OISE','Oise',1),(63,'61',25,'61001',5,'ORNE','Orne',1),(64,'62',31,'62041',2,'PAS-DE-CALAIS','Pas-de-Calais',1),(65,'63',83,'63113',2,'PUY-DE-DOME','Puy-de-Dôme',1),(66,'64',72,'64445',4,'PYRENEES-ATLANTIQUES','Pyrénées-Atlantiques',1),(67,'65',73,'65440',4,'HAUTES-PYRENEES','Hautes-Pyrénées',1),(68,'66',91,'66136',4,'PYRENEES-ORIENTALES','Pyrénées-Orientales',1),(69,'67',42,'67482',2,'BAS-RHIN','Bas-Rhin',1),(70,'68',42,'68066',2,'HAUT-RHIN','Haut-Rhin',1),(71,'69',82,'69123',2,'RHONE','Rhône',1),(72,'70',43,'70550',3,'HAUTE-SAONE','Haute-Saône',1),(73,'71',26,'71270',0,'SAONE-ET-LOIRE','Saône-et-Loire',1),(74,'72',52,'72181',3,'SARTHE','Sarthe',1),(75,'73',82,'73065',3,'SAVOIE','Savoie',1),(76,'74',82,'74010',3,'HAUTE-SAVOIE','Haute-Savoie',1),(77,'75',11,'75056',0,'PARIS','Paris',1),(78,'76',23,'76540',3,'SEINE-MARITIME','Seine-Maritime',1),(79,'77',11,'77288',0,'SEINE-ET-MARNE','Seine-et-Marne',1),(80,'78',11,'78646',4,'YVELINES','Yvelines',1),(81,'79',54,'79191',4,'DEUX-SEVRES','Deux-Sèvres',1),(82,'80',22,'80021',3,'SOMME','Somme',1),(83,'81',73,'81004',2,'TARN','Tarn',1),(84,'82',73,'82121',0,'TARN-ET-GARONNE','Tarn-et-Garonne',1),(85,'83',93,'83137',2,'VAR','Var',1),(86,'84',93,'84007',0,'VAUCLUSE','Vaucluse',1),(87,'85',52,'85191',3,'VENDEE','Vendée',1),(88,'86',54,'86194',3,'VIENNE','Vienne',1),(89,'87',74,'87085',3,'HAUTE-VIENNE','Haute-Vienne',1),(90,'88',41,'88160',4,'VOSGES','Vosges',1),(91,'89',26,'89024',5,'YONNE','Yonne',1),(92,'90',43,'90010',0,'TERRITOIRE DE BELFORT','Territoire de Belfort',1),(93,'91',11,'91228',5,'ESSONNE','Essonne',1),(94,'92',11,'92050',4,'HAUTS-DE-SEINE','Hauts-de-Seine',1),(95,'93',11,'93008',3,'SEINE-SAINT-DENIS','Seine-Saint-Denis',1),(96,'94',11,'94028',2,'VAL-DE-MARNE','Val-de-Marne',1),(97,'95',11,'95500',2,'VAL-D\'OISE','Val-d\'Oise',1),(98,'971',1,'97105',3,'GUADELOUPE','Guadeloupe',1),(99,'972',2,'97209',3,'MARTINIQUE','Martinique',1),(100,'973',3,'97302',3,'GUYANE','Guyane',1),(101,'974',4,'97411',3,'REUNION','Réunion',1),(102,'01',201,'',1,'ANVERS','Anvers',1),(103,'02',203,'',3,'BRUXELLES-CAPITALE','Bruxelles-Capitale',1),(104,'03',202,'',2,'BRABANT-WALLON','Brabant-Wallon',1),(105,'04',201,'',1,'BRABANT-FLAMAND','Brabant-Flamand',1),(106,'05',201,'',1,'FLANDRE-OCCIDENTALE','Flandre-Occidentale',1),(107,'06',201,'',1,'FLANDRE-ORIENTALE','Flandre-Orientale',1),(108,'07',202,'',2,'HAINAUT','Hainaut',1),(109,'08',201,'',2,'LIEGE','Liège',1),(110,'09',202,'',1,'LIMBOURG','Limbourg',1),(111,'10',202,'',2,'LUXEMBOURG','Luxembourg',1),(112,'11',201,'',2,'NAMUR','Namur',1),(113,'NSW',2801,'',1,'','New South Wales',1),(114,'VIC',2801,'',1,'','Victoria',1),(115,'QLD',2801,'',1,'','Queensland',1),(116,'SA',2801,'',1,'','South Australia',1),(117,'ACT',2801,'',1,'','Australia Capital Territory',1),(118,'TAS',2801,'',1,'','Tasmania',1),(119,'WA',2801,'',1,'','Western Australia',1),(120,'NT',2801,'',1,'','Northern Territory',1),(121,'VI',419,'',19,'ALAVA','Álava',1),(122,'AB',404,'',4,'ALBACETE','Albacete',1),(123,'A',411,'',11,'ALICANTE','Alicante',1),(124,'AL',401,'',1,'ALMERIA','Almería',1),(125,'AV',403,'',3,'AVILA','Avila',1),(126,'BA',412,'',12,'BADAJOZ','Badajoz',1),(127,'PM',414,'',14,'ISLAS BALEARES','Islas Baleares',1),(128,'B',406,'',6,'BARCELONA','Barcelona',1),(129,'BU',403,'',8,'BURGOS','Burgos',1),(130,'CC',412,'',12,'CACERES','Cáceres',1),(131,'CA',401,'',1,'CADIz','Cádiz',1),(132,'CS',411,'',11,'CASTELLON','Castellón',1),(133,'CR',404,'',4,'CIUDAD REAL','Ciudad Real',1),(134,'CO',401,'',1,'CORDOBA','Córdoba',1),(135,'C',413,'',13,'LA CORUÑA','La Coruña',1),(136,'CU',404,'',4,'CUENCA','Cuenca',1),(137,'GI',406,'',6,'GERONA','Gerona',1),(138,'GR',401,'',1,'GRANADA','Granada',1),(139,'GU',404,'',4,'GUADALAJARA','Guadalajara',1),(140,'SS',419,'',19,'GUIPUZCOA','Guipúzcoa',1),(141,'H',401,'',1,'HUELVA','Huelva',1),(142,'HU',402,'',2,'HUESCA','Huesca',1),(143,'J',401,'',1,'JAEN','Jaén',1),(144,'LE',403,'',3,'LEON','León',1),(145,'L',406,'',6,'LERIDA','Lérida',1),(146,'LO',415,'',15,'LA RIOJA','La Rioja',1),(147,'LU',413,'',13,'LUGO','Lugo',1),(148,'M',416,'',16,'MADRID','Madrid',1),(149,'MA',401,'',1,'MALAGA','Málaga',1),(150,'MU',417,'',17,'MURCIA','Murcia',1),(151,'NA',408,'',8,'NAVARRA','Navarra',1),(152,'OR',413,'',13,'ORENSE','Orense',1),(153,'O',418,'',18,'ASTURIAS','Asturias',1),(154,'P',403,'',3,'PALENCIA','Palencia',1),(155,'GC',405,'',5,'LAS PALMAS','Las Palmas',1),(156,'PO',413,'',13,'PONTEVEDRA','Pontevedra',1),(157,'SA',403,'',3,'SALAMANCA','Salamanca',1),(158,'TF',405,'',5,'STA. CRUZ DE TENERIFE','Sta. Cruz de Tenerife',1),(159,'S',410,'',10,'CANTABRIA','Cantabria',1),(160,'SG',403,'',3,'SEGOVIA','Segovia',1),(161,'SE',401,'',1,'SEVILLA','Sevilla',1),(162,'SO',403,'',3,'SORIA','Soria',1),(163,'T',406,'',6,'TARRAGONA','Tarragona',1),(164,'TE',402,'',2,'TERUEL','Teruel',1),(165,'TO',404,'',5,'TOLEDO','Toledo',1),(166,'V',411,'',11,'VALENCIA','Valencia',1),(167,'VA',403,'',3,'VALLADOLID','Valladolid',1),(168,'BI',419,'',19,'VIZCAYA','Vizcaya',1),(169,'ZA',403,'',3,'ZAMORA','Zamora',1),(170,'Z',402,'',1,'ZARAGOZA','Zaragoza',1),(171,'CE',407,'',7,'CEUTA','Ceuta',1),(172,'ML',409,'',9,'MELILLA','Melilla',1),(174,'AG',601,NULL,NULL,'ARGOVIE','Argovie',1),(175,'AI',601,NULL,NULL,'APPENZELL RHODES INTERIEURES','Appenzell Rhodes intérieures',1),(176,'AR',601,NULL,NULL,'APPENZELL RHODES EXTERIEURES','Appenzell Rhodes extérieures',1),(177,'BE',601,NULL,NULL,'BERNE','Berne',1),(178,'BL',601,NULL,NULL,'BALE CAMPAGNE','Bâle Campagne',1),(179,'BS',601,NULL,NULL,'BALE VILLE','Bâle Ville',1),(180,'FR',601,NULL,NULL,'FRIBOURG','Fribourg',1),(181,'GE',601,NULL,NULL,'GENEVE','Genève',1),(182,'GL',601,NULL,NULL,'GLARIS','Glaris',1),(183,'GR',601,NULL,NULL,'GRISONS','Grisons',1),(184,'JU',601,NULL,NULL,'JURA','Jura',1),(185,'LU',601,NULL,NULL,'LUCERNE','Lucerne',1),(186,'NE',601,NULL,NULL,'NEUCHATEL','Neuchâtel',1),(187,'NW',601,NULL,NULL,'NIDWALD','Nidwald',1),(188,'OW',601,NULL,NULL,'OBWALD','Obwald',1),(189,'SG',601,NULL,NULL,'SAINT-GALL','Saint-Gall',1),(190,'SH',601,NULL,NULL,'SCHAFFHOUSE','Schaffhouse',1),(191,'SO',601,NULL,NULL,'SOLEURE','Soleure',1),(192,'SZ',601,NULL,NULL,'SCHWYZ','Schwyz',1),(193,'TG',601,NULL,NULL,'THURGOVIE','Thurgovie',1),(194,'TI',601,NULL,NULL,'TESSIN','Tessin',1),(195,'UR',601,NULL,NULL,'URI','Uri',1),(196,'VD',601,NULL,NULL,'VAUD','Vaud',1),(197,'VS',601,NULL,NULL,'VALAIS','Valais',1),(198,'ZG',601,NULL,NULL,'ZUG','Zug',1),(199,'ZH',601,NULL,NULL,'ZURICH','Zürich',1),(200,'AL',1101,'',0,'ALABAMA','Alabama',1),(201,'AK',1101,'',0,'ALASKA','Alaska',1),(202,'AZ',1101,'',0,'ARIZONA','Arizona',1),(203,'AR',1101,'',0,'ARKANSAS','Arkansas',1),(204,'CA',1101,'',0,'CALIFORNIA','California',1),(205,'CO',1101,'',0,'COLORADO','Colorado',1),(206,'CT',1101,'',0,'CONNECTICUT','Connecticut',1),(207,'DE',1101,'',0,'DELAWARE','Delaware',1),(208,'FL',1101,'',0,'FLORIDA','Florida',1),(209,'GA',1101,'',0,'GEORGIA','Georgia',1),(210,'HI',1101,'',0,'HAWAII','Hawaii',1),(211,'ID',1101,'',0,'IDAHO','Idaho',1),(212,'IL',1101,'',0,'ILLINOIS','Illinois',1),(213,'IN',1101,'',0,'INDIANA','Indiana',1),(214,'IA',1101,'',0,'IOWA','Iowa',1),(215,'KS',1101,'',0,'KANSAS','Kansas',1),(216,'KY',1101,'',0,'KENTUCKY','Kentucky',1),(217,'LA',1101,'',0,'LOUISIANA','Louisiana',1),(218,'ME',1101,'',0,'MAINE','Maine',1),(219,'MD',1101,'',0,'MARYLAND','Maryland',1),(220,'MA',1101,'',0,'MASSACHUSSETTS','Massachusetts',1),(221,'MI',1101,'',0,'MICHIGAN','Michigan',1),(222,'MN',1101,'',0,'MINNESOTA','Minnesota',1),(223,'MS',1101,'',0,'MISSISSIPPI','Mississippi',1),(224,'MO',1101,'',0,'MISSOURI','Missouri',1),(225,'MT',1101,'',0,'MONTANA','Montana',1),(226,'NE',1101,'',0,'NEBRASKA','Nebraska',1),(227,'NV',1101,'',0,'NEVADA','Nevada',1),(228,'NH',1101,'',0,'NEW HAMPSHIRE','New Hampshire',1),(229,'NJ',1101,'',0,'NEW JERSEY','New Jersey',1),(230,'NM',1101,'',0,'NEW MEXICO','New Mexico',1),(231,'NY',1101,'',0,'NEW YORK','New York',1),(232,'NC',1101,'',0,'NORTH CAROLINA','North Carolina',1),(233,'ND',1101,'',0,'NORTH DAKOTA','North Dakota',1),(234,'OH',1101,'',0,'OHIO','Ohio',1),(235,'OK',1101,'',0,'OKLAHOMA','Oklahoma',1),(236,'OR',1101,'',0,'OREGON','Oregon',1),(237,'PA',1101,'',0,'PENNSYLVANIA','Pennsylvania',1),(238,'RI',1101,'',0,'RHODE ISLAND','Rhode Island',1),(239,'SC',1101,'',0,'SOUTH CAROLINA','South Carolina',1),(240,'SD',1101,'',0,'SOUTH DAKOTA','South Dakota',1),(241,'TN',1101,'',0,'TENNESSEE','Tennessee',1),(242,'TX',1101,'',0,'TEXAS','Texas',1),(243,'UT',1101,'',0,'UTAH','Utah',1),(244,'VT',1101,'',0,'VERMONT','Vermont',1),(245,'VA',1101,'',0,'VIRGINIA','Virginia',1),(246,'WA',1101,'',0,'WASHINGTON','Washington',1),(247,'WV',1101,'',0,'WEST VIRGINIA','West Virginia',1),(248,'WI',1101,'',0,'WISCONSIN','Wisconsin',1),(249,'WY',1101,'',0,'WYOMING','Wyoming',1),(250,'SS',8601,NULL,NULL,NULL,'San Salvador',1),(251,'SA',8603,NULL,NULL,NULL,'Santa Ana',1),(252,'AH',8603,NULL,NULL,NULL,'Ahuachapan',1),(253,'SO',8603,NULL,NULL,NULL,'Sonsonate',1),(254,'US',8602,NULL,NULL,NULL,'Usulutan',1),(255,'SM',8602,NULL,NULL,NULL,'San Miguel',1),(256,'MO',8602,NULL,NULL,NULL,'Morazan',1),(257,'LU',8602,NULL,NULL,NULL,'La Union',1),(258,'LL',8601,NULL,NULL,NULL,'La Libertad',1),(259,'CH',8601,NULL,NULL,NULL,'Chalatenango',1),(260,'CA',8601,NULL,NULL,NULL,'Cabañas',1),(261,'LP',8601,NULL,NULL,NULL,'La Paz',1),(262,'SV',8601,NULL,NULL,NULL,'San Vicente',1),(263,'CU',8601,NULL,NULL,NULL,'Cuscatlan',1),(264,'2301',2301,'',0,'CATAMARCA','Catamarca',1),(265,'2302',2301,'',0,'JUJUY','Jujuy',1),(266,'2303',2301,'',0,'TUCAMAN','Tucamán',1),(267,'2304',2301,'',0,'SANTIAGO DEL ESTERO','Santiago del Estero',1),(268,'2305',2301,'',0,'SALTA','Salta',1),(269,'2306',2302,'',0,'CHACO','Chaco',1),(270,'2307',2302,'',0,'CORRIENTES','Corrientes',1),(271,'2308',2302,'',0,'ENTRE RIOS','Entre Ríos',1),(272,'2309',2302,'',0,'FORMOSA MISIONES','Formosa Misiones',1),(273,'2310',2302,'',0,'SANTA FE','Santa Fe',1),(274,'2311',2303,'',0,'LA RIOJA','La Rioja',1),(275,'2312',2303,'',0,'MENDOZA','Mendoza',1),(276,'2313',2303,'',0,'SAN JUAN','San Juan',1),(277,'2314',2303,'',0,'SAN LUIS','San Luis',1),(278,'2315',2304,'',0,'CORDOBA','Córdoba',1),(279,'2316',2304,'',0,'BUENOS AIRES','Buenos Aires',1),(280,'2317',2304,'',0,'CABA','Caba',1),(281,'2318',2305,'',0,'LA PAMPA','La Pampa',1),(282,'2319',2305,'',0,'NEUQUEN','Neuquén',1),(283,'2320',2305,'',0,'RIO NEGRO','Río Negro',1),(284,'2321',2305,'',0,'CHUBUT','Chubut',1),(285,'2322',2305,'',0,'SANTA CRUZ','Santa Cruz',1),(286,'2323',2305,'',0,'TIERRA DEL FUEGO','Tierra del Fuego',1),(287,'2324',2305,'',0,'ISLAS MALVINAS','Islas Malvinas',1),(288,'2325',2305,'',0,'ANTARTIDA','Antártida',1),(289,'AN',11701,NULL,0,'AN','Andaman & Nicobar',1),(290,'AP',11701,NULL,0,'AP','Andhra Pradesh',1),(291,'AR',11701,NULL,0,'AR','Arunachal Pradesh',1),(292,'AS',11701,NULL,0,'AS','Assam',1),(293,'BR',11701,NULL,0,'BR','Bihar',1),(294,'CG',11701,NULL,0,'CG','Chattisgarh',1),(295,'CH',11701,NULL,0,'CH','Chandigarh',1),(296,'DD',11701,NULL,0,'DD','Daman & Diu',1),(297,'DL',11701,NULL,0,'DL','Delhi',1),(298,'DN',11701,NULL,0,'DN','Dadra and Nagar Haveli',1),(299,'GA',11701,NULL,0,'GA','Goa',1),(300,'GJ',11701,NULL,0,'GJ','Gujarat',1),(301,'HP',11701,NULL,0,'HP','Himachal Pradesh',1),(302,'HR',11701,NULL,0,'HR','Haryana',1),(303,'JH',11701,NULL,0,'JH','Jharkhand',1),(304,'JK',11701,NULL,0,'JK','Jammu & Kashmir',1),(305,'KA',11701,NULL,0,'KA','Karnataka',1),(306,'KL',11701,NULL,0,'KL','Kerala',1),(307,'LD',11701,NULL,0,'LD','Lakshadweep',1),(308,'MH',11701,NULL,0,'MH','Maharashtra',1),(309,'ML',11701,NULL,0,'ML','Meghalaya',1),(310,'MN',11701,NULL,0,'MN','Manipur',1),(311,'MP',11701,NULL,0,'MP','Madhya Pradesh',1),(312,'MZ',11701,NULL,0,'MZ','Mizoram',1),(313,'NL',11701,NULL,0,'NL','Nagaland',1),(314,'OR',11701,NULL,0,'OR','Orissa',1),(315,'PB',11701,NULL,0,'PB','Punjab',1),(316,'PY',11701,NULL,0,'PY','Puducherry',1),(317,'RJ',11701,NULL,0,'RJ','Rajasthan',1),(318,'SK',11701,NULL,0,'SK','Sikkim',1),(319,'TN',11701,NULL,0,'TN','Tamil Nadu',1),(320,'TR',11701,NULL,0,'TR','Tripura',1),(321,'UL',11701,NULL,0,'UL','Uttarakhand',1),(322,'UP',11701,NULL,0,'UP','Uttar Pradesh',1),(323,'WB',11701,NULL,0,'WB','West Bengal',1),(374,'151',6715,'',0,'151','Arica',1),(375,'152',6715,'',0,'152','Parinacota',1),(376,'011',6701,'',0,'011','Iquique',1),(377,'014',6701,'',0,'014','Tamarugal',1),(378,'021',6702,'',0,'021','Antofagasa',1),(379,'022',6702,'',0,'022','El Loa',1),(380,'023',6702,'',0,'023','Tocopilla',1),(381,'031',6703,'',0,'031','Copiapó',1),(382,'032',6703,'',0,'032','Chañaral',1),(383,'033',6703,'',0,'033','Huasco',1),(384,'041',6704,'',0,'041','Elqui',1),(385,'042',6704,'',0,'042','Choapa',1),(386,'043',6704,'',0,'043','Limarí',1),(387,'051',6705,'',0,'051','Valparaíso',1),(388,'052',6705,'',0,'052','Isla de Pascua',1),(389,'053',6705,'',0,'053','Los Andes',1),(390,'054',6705,'',0,'054','Petorca',1),(391,'055',6705,'',0,'055','Quillota',1),(392,'056',6705,'',0,'056','San Antonio',1),(393,'057',6705,'',0,'057','San Felipe de Aconcagua',1),(394,'058',6705,'',0,'058','Marga Marga',1),(395,'061',6706,'',0,'061','Cachapoal',1),(396,'062',6706,'',0,'062','Cardenal Caro',1),(397,'063',6706,'',0,'063','Colchagua',1),(398,'071',6707,'',0,'071','Talca',1),(399,'072',6707,'',0,'072','Cauquenes',1),(400,'073',6707,'',0,'073','Curicó',1),(401,'074',6707,'',0,'074','Linares',1),(402,'081',6708,'',0,'081','Concepción',1),(403,'082',6708,'',0,'082','Arauco',1),(404,'083',6708,'',0,'083','Biobío',1),(405,'084',6708,'',0,'084','Ñuble',1),(406,'091',6709,'',0,'091','Cautín',1),(407,'092',6709,'',0,'092','Malleco',1),(408,'141',6714,'',0,'141','Valdivia',1),(409,'142',6714,'',0,'142','Ranco',1),(410,'101',6710,'',0,'101','Llanquihue',1),(411,'102',6710,'',0,'102','Chiloé',1),(412,'103',6710,'',0,'103','Osorno',1),(413,'104',6710,'',0,'104','Palena',1),(414,'111',6711,'',0,'111','Coihaique',1),(415,'112',6711,'',0,'112','Aisén',1),(416,'113',6711,'',0,'113','Capitán Prat',1),(417,'114',6711,'',0,'114','General Carrera',1),(418,'121',6712,'',0,'121','Magallanes',1),(419,'122',6712,'',0,'122','Antártica Chilena',1),(420,'123',6712,'',0,'123','Tierra del Fuego',1),(421,'124',6712,'',0,'124','Última Esperanza',1),(422,'131',6713,'',0,'131','Santiago',1),(423,'132',6713,'',0,'132','Cordillera',1),(424,'133',6713,'',0,'133','Chacabuco',1),(425,'134',6713,'',0,'134','Maipo',1),(426,'135',6713,'',0,'135','Melipilla',1),(427,'136',6713,'',0,'136','Talagante',1),(428,'DIF',15401,'',0,'DIF','Distrito Federal',1),(429,'AGS',15401,'',0,'AGS','Aguascalientes',1),(430,'BCN',15401,'',0,'BCN','Baja California Norte',1),(431,'BCS',15401,'',0,'BCS','Baja California Sur',1),(432,'CAM',15401,'',0,'CAM','Campeche',1),(433,'CHP',15401,'',0,'CHP','Chiapas',1),(434,'CHI',15401,'',0,'CHI','Chihuahua',1),(435,'COA',15401,'',0,'COA','Coahuila',1),(436,'COL',15401,'',0,'COL','Colima',1),(437,'DUR',15401,'',0,'DUR','Durango',1),(438,'GTO',15401,'',0,'GTO','Guanajuato',1),(439,'GRO',15401,'',0,'GRO','Guerrero',1),(440,'HGO',15401,'',0,'HGO','Hidalgo',1),(441,'JAL',15401,'',0,'JAL','Jalisco',1),(442,'MEX',15401,'',0,'MEX','México',1),(443,'MIC',15401,'',0,'MIC','Michoacán de Ocampo',1),(444,'MOR',15401,'',0,'MOR','Morelos',1),(445,'NAY',15401,'',0,'NAY','Nayarit',1),(446,'NLE',15401,'',0,'NLE','Nuevo León',1),(447,'OAX',15401,'',0,'OAX','Oaxaca',1),(448,'PUE',15401,'',0,'PUE','Puebla',1),(449,'QRO',15401,'',0,'QRO','Querétaro',1),(451,'ROO',15401,'',0,'ROO','Quintana Roo',1),(452,'SLP',15401,'',0,'SLP','San Luis Potosí',1),(453,'SIN',15401,'',0,'SIN','Sinaloa',1),(454,'SON',15401,'',0,'SON','Sonora',1),(455,'TAB',15401,'',0,'TAB','Tabasco',1),(456,'TAM',15401,'',0,'TAM','Tamaulipas',1),(457,'TLX',15401,'',0,'TLX','Tlaxcala',1),(458,'VER',15401,'',0,'VER','Veracruz',1),(459,'YUC',15401,'',0,'YUC','Yucatán',1),(460,'ZAC',15401,'',0,'ZAC','Zacatecas',1),(461,'ANT',7001,'',0,'ANT','Antioquia',1),(462,'BOL',7001,'',0,'BOL','Bolívar',1),(463,'BOY',7001,'',0,'BOY','Boyacá',1),(464,'CAL',7001,'',0,'CAL','Caldas',1),(465,'CAU',7001,'',0,'CAU','Cauca',1),(466,'CUN',7001,'',0,'CUN','Cundinamarca',1),(467,'HUI',7001,'',0,'HUI','Huila',1),(468,'LAG',7001,'',0,'LAG','La Guajira',1),(469,'MET',7001,'',0,'MET','Meta',1),(470,'NAR',7001,'',0,'NAR','Nariño',1),(471,'NDS',7001,'',0,'NDS','Norte de Santander',1),(472,'SAN',7001,'',0,'SAN','Santander',1),(473,'SUC',7001,'',0,'SUC','Sucre',1),(474,'TOL',7001,'',0,'TOL','Tolima',1),(475,'VAC',7001,'',0,'VAC','Valle del Cauca',1),(476,'RIS',7001,'',0,'RIS','Risalda',1),(477,'ATL',7001,'',0,'ATL','Atlántico',1),(478,'COR',7001,'',0,'COR','Córdoba',1),(479,'SAP',7001,'',0,'SAP','San Andrés, Providencia y Santa Catalina',1),(480,'ARA',7001,'',0,'ARA','Arauca',1),(481,'CAS',7001,'',0,'CAS','Casanare',1),(482,'AMA',7001,'',0,'AMA','Amazonas',1),(483,'CAQ',7001,'',0,'CAQ','Caquetá',1),(484,'CHO',7001,'',0,'CHO','Chocó',1),(485,'GUA',7001,'',0,'GUA','Guainía',1),(486,'GUV',7001,'',0,'GUV','Guaviare',1),(487,'PUT',7001,'',0,'PUT','Putumayo',1),(488,'QUI',7001,'',0,'QUI','Quindío',1),(489,'VAU',7001,'',0,'VAU','Vaupés',1),(490,'BOG',7001,'',0,'BOG','Bogotá',1),(491,'VID',7001,'',0,'VID','Vichada',1),(492,'CES',7001,'',0,'CES','Cesar',1),(493,'MAG',7001,'',0,'MAG','Magdalena',1),(494,'AT',11401,'',0,'AT','Atlántida',1),(495,'CH',11401,'',0,'CH','Choluteca',1),(496,'CL',11401,'',0,'CL','Colón',1),(497,'CM',11401,'',0,'CM','Comayagua',1),(498,'CO',11401,'',0,'CO','Copán',1),(499,'CR',11401,'',0,'CR','Cortés',1),(500,'EP',11401,'',0,'EP','El Paraíso',1),(501,'FM',11401,'',0,'FM','Francisco Morazán',1),(502,'GD',11401,'',0,'GD','Gracias a Dios',1),(503,'IN',11401,'',0,'IN','Intibucá',1),(504,'IB',11401,'',0,'IB','Islas de la Bahía',1),(505,'LP',11401,'',0,'LP','La Paz',1),(506,'LM',11401,'',0,'LM','Lempira',1),(507,'OC',11401,'',0,'OC','Ocotepeque',1),(508,'OL',11401,'',0,'OL','Olancho',1),(509,'SB',11401,'',0,'SB','Santa Bárbara',1),(510,'VL',11401,'',0,'VL','Valle',1),(511,'YO',11401,'',0,'YO','Yoro',1),(512,'DC',11401,'',0,'DC','Distrito Central',1),(652,'CC',4601,'Oistins',0,'CC','Christ Church',1),(655,'SA',4601,'Greenland',0,'SA','Saint Andrew',1),(656,'SG',4601,'Bulkeley',0,'SG','Saint George',1),(657,'JA',4601,'Holetown',0,'JA','Saint James',1),(658,'SJ',4601,'Four Roads',0,'SJ','Saint John',1),(659,'SB',4601,'Bathsheba',0,'SB','Saint Joseph',1),(660,'SL',4601,'Crab Hill',0,'SL','Saint Lucy',1),(661,'SM',4601,'Bridgetown',0,'SM','Saint Michael',1),(662,'SP',4601,'Speightstown',0,'SP','Saint Peter',1),(663,'SC',4601,'Crane',0,'SC','Saint Philip',1),(664,'ST',4601,'Hillaby',0,'ST','Saint Thomas',1),(777,'AG',315,NULL,NULL,NULL,'AGRIGENTO',1),(778,'AL',312,NULL,NULL,NULL,'ALESSANDRIA',1),(779,'AN',310,NULL,NULL,NULL,'ANCONA',1),(780,'AO',319,NULL,NULL,NULL,'AOSTA',1),(781,'AR',316,NULL,NULL,NULL,'AREZZO',1),(782,'AP',310,NULL,NULL,NULL,'ASCOLI PICENO',1),(783,'AT',312,NULL,NULL,NULL,'ASTI',1),(784,'AV',304,NULL,NULL,NULL,'AVELLINO',1),(785,'BA',313,NULL,NULL,NULL,'BARI',1),(786,'BT',313,NULL,NULL,NULL,'BARLETTA-ANDRIA-TRANI',1),(787,'BL',320,NULL,NULL,NULL,'BELLUNO',1),(788,'BN',304,NULL,NULL,NULL,'BENEVENTO',1),(789,'BG',309,NULL,NULL,NULL,'BERGAMO',1),(790,'BI',312,NULL,NULL,NULL,'BIELLA',1),(791,'BO',305,NULL,NULL,NULL,'BOLOGNA',1),(792,'BZ',317,NULL,NULL,NULL,'BOLZANO',1),(793,'BS',309,NULL,NULL,NULL,'BRESCIA',1),(794,'BR',313,NULL,NULL,NULL,'BRINDISI',1),(795,'CA',314,NULL,NULL,NULL,'CAGLIARI',1),(796,'CL',315,NULL,NULL,NULL,'CALTANISSETTA',1),(797,'CB',311,NULL,NULL,NULL,'CAMPOBASSO',1),(798,'CI',314,NULL,NULL,NULL,'CARBONIA-IGLESIAS',1),(799,'CE',304,NULL,NULL,NULL,'CASERTA',1),(800,'CT',315,NULL,NULL,NULL,'CATANIA',1),(801,'CZ',303,NULL,NULL,NULL,'CATANZARO',1),(802,'CH',301,NULL,NULL,NULL,'CHIETI',1),(803,'CO',309,NULL,NULL,NULL,'COMO',1),(804,'CS',303,NULL,NULL,NULL,'COSENZA',1),(805,'CR',309,NULL,NULL,NULL,'CREMONA',1),(806,'KR',303,NULL,NULL,NULL,'CROTONE',1),(807,'CN',312,NULL,NULL,NULL,'CUNEO',1),(808,'EN',315,NULL,NULL,NULL,'ENNA',1),(809,'FM',310,NULL,NULL,NULL,'FERMO',1),(810,'FE',305,NULL,NULL,NULL,'FERRARA',1),(811,'FI',316,NULL,NULL,NULL,'FIRENZE',1),(812,'FG',313,NULL,NULL,NULL,'FOGGIA',1),(813,'FC',305,NULL,NULL,NULL,'FORLI-CESENA',1),(814,'FR',307,NULL,NULL,NULL,'FROSINONE',1),(815,'GE',308,NULL,NULL,NULL,'GENOVA',1),(816,'GO',306,NULL,NULL,NULL,'GORIZIA',1),(817,'GR',316,NULL,NULL,NULL,'GROSSETO',1),(818,'IM',308,NULL,NULL,NULL,'IMPERIA',1),(819,'IS',311,NULL,NULL,NULL,'ISERNIA',1),(820,'SP',308,NULL,NULL,NULL,'LA SPEZIA',1),(821,'AQ',301,NULL,NULL,NULL,'L AQUILA',1),(822,'LT',307,NULL,NULL,NULL,'LATINA',1),(823,'LE',313,NULL,NULL,NULL,'LECCE',1),(824,'LC',309,NULL,NULL,NULL,'LECCO',1),(825,'LI',314,NULL,NULL,NULL,'LIVORNO',1),(826,'LO',309,NULL,NULL,NULL,'LODI',1),(827,'LU',316,NULL,NULL,NULL,'LUCCA',1),(828,'MC',310,NULL,NULL,NULL,'MACERATA',1),(829,'MN',309,NULL,NULL,NULL,'MANTOVA',1),(830,'MS',316,NULL,NULL,NULL,'MASSA-CARRARA',1),(831,'MT',302,NULL,NULL,NULL,'MATERA',1),(832,'VS',314,NULL,NULL,NULL,'MEDIO CAMPIDANO',1),(833,'ME',315,NULL,NULL,NULL,'MESSINA',1),(834,'MI',309,NULL,NULL,NULL,'MILANO',1),(835,'MB',309,NULL,NULL,NULL,'MONZA e BRIANZA',1),(836,'MO',305,NULL,NULL,NULL,'MODENA',1),(837,'NA',304,NULL,NULL,NULL,'NAPOLI',1),(838,'NO',312,NULL,NULL,NULL,'NOVARA',1),(839,'NU',314,NULL,NULL,NULL,'NUORO',1),(840,'OG',314,NULL,NULL,NULL,'OGLIASTRA',1),(841,'OT',314,NULL,NULL,NULL,'OLBIA-TEMPIO',1),(842,'OR',314,NULL,NULL,NULL,'ORISTANO',1),(843,'PD',320,NULL,NULL,NULL,'PADOVA',1),(844,'PA',315,NULL,NULL,NULL,'PALERMO',1),(845,'PR',305,NULL,NULL,NULL,'PARMA',1),(846,'PV',309,NULL,NULL,NULL,'PAVIA',1),(847,'PG',318,NULL,NULL,NULL,'PERUGIA',1),(848,'PU',310,NULL,NULL,NULL,'PESARO e URBINO',1),(849,'PE',301,NULL,NULL,NULL,'PESCARA',1),(850,'PC',305,NULL,NULL,NULL,'PIACENZA',1),(851,'PI',316,NULL,NULL,NULL,'PISA',1),(852,'PT',316,NULL,NULL,NULL,'PISTOIA',1),(853,'PN',306,NULL,NULL,NULL,'PORDENONE',1),(854,'PZ',302,NULL,NULL,NULL,'POTENZA',1),(855,'PO',316,NULL,NULL,NULL,'PRATO',1),(856,'RG',315,NULL,NULL,NULL,'RAGUSA',1),(857,'RA',305,NULL,NULL,NULL,'RAVENNA',1),(858,'RC',303,NULL,NULL,NULL,'REGGIO CALABRIA',1),(859,'RE',305,NULL,NULL,NULL,'REGGIO NELL EMILIA',1),(860,'RI',307,NULL,NULL,NULL,'RIETI',1),(861,'RN',305,NULL,NULL,NULL,'RIMINI',1),(862,'RM',307,NULL,NULL,NULL,'ROMA',1),(863,'RO',320,NULL,NULL,NULL,'ROVIGO',1),(864,'SA',304,NULL,NULL,NULL,'SALERNO',1),(865,'SS',314,NULL,NULL,NULL,'SASSARI',1),(866,'SV',308,NULL,NULL,NULL,'SAVONA',1),(867,'SI',316,NULL,NULL,NULL,'SIENA',1),(868,'SR',315,NULL,NULL,NULL,'SIRACUSA',1),(869,'SO',309,NULL,NULL,NULL,'SONDRIO',1),(870,'TA',313,NULL,NULL,NULL,'TARANTO',1),(871,'TE',301,NULL,NULL,NULL,'TERAMO',1),(872,'TR',318,NULL,NULL,NULL,'TERNI',1),(873,'TO',312,NULL,NULL,NULL,'TORINO',1),(874,'TP',315,NULL,NULL,NULL,'TRAPANI',1),(875,'TN',317,NULL,NULL,NULL,'TRENTO',1),(876,'TV',320,NULL,NULL,NULL,'TREVISO',1),(877,'TS',306,NULL,NULL,NULL,'TRIESTE',1),(878,'UD',306,NULL,NULL,NULL,'UDINE',1),(879,'VA',309,NULL,NULL,NULL,'VARESE',1),(880,'VE',320,NULL,NULL,NULL,'VENEZIA',1),(881,'VB',312,NULL,NULL,NULL,'VERBANO-CUSIO-OSSOLA',1),(882,'VC',312,NULL,NULL,NULL,'VERCELLI',1),(883,'VR',320,NULL,NULL,NULL,'VERONA',1),(884,'VV',303,NULL,NULL,NULL,'VIBO VALENTIA',1),(885,'VI',320,NULL,NULL,NULL,'VICENZA',1),(886,'VT',307,NULL,NULL,NULL,'VITERBO',1),(1036,'VE-L',23201,'',0,'VE-L','Mérida',1),(1037,'VE-T',23201,'',0,'VE-T','Trujillo',1),(1038,'VE-E',23201,'',0,'VE-E','Barinas',1),(1039,'VE-M',23202,'',0,'VE-M','Miranda',1),(1040,'VE-W',23202,'',0,'VE-W','Vargas',1),(1041,'VE-A',23202,'',0,'VE-A','Distrito Capital',1),(1042,'VE-D',23203,'',0,'VE-D','Aragua',1),(1043,'VE-G',23203,'',0,'VE-G','Carabobo',1),(1044,'VE-I',23204,'',0,'VE-I','Falcón',1),(1045,'VE-K',23204,'',0,'VE-K','Lara',1),(1046,'VE-U',23204,'',0,'VE-U','Yaracuy',1),(1047,'VE-F',23205,'',0,'VE-F','Bolívar',1),(1048,'VE-X',23205,'',0,'VE-X','Amazonas',1),(1049,'VE-Y',23205,'',0,'VE-Y','Delta Amacuro',1),(1050,'VE-O',23206,'',0,'VE-O','Nueva Esparta',1),(1051,'VE-Z',23206,'',0,'VE-Z','Dependencias Federales',1),(1052,'VE-C',23207,'',0,'VE-C','Apure',1),(1053,'VE-J',23207,'',0,'VE-J','Guárico',1),(1054,'VE-H',23207,'',0,'VE-H','Cojedes',1),(1055,'VE-P',23207,'',0,'VE-P','Portuguesa',1),(1056,'VE-B',23208,'',0,'VE-B','Anzoátegui',1),(1057,'VE-N',23208,'',0,'VE-N','Monagas',1),(1058,'VE-R',23208,'',0,'VE-R','Sucre',1),(1059,'VE-V',23209,'',0,'VE-V','Zulia',1),(1060,'VE-S',23209,'',0,'VE-S','Táchira',1),(1061,'66',10201,NULL,NULL,NULL,'?????',1),(1062,'00',10205,NULL,NULL,NULL,'?????',1),(1063,'01',10205,NULL,NULL,NULL,'?????',1),(1064,'02',10205,NULL,NULL,NULL,'?????',1),(1065,'03',10205,NULL,NULL,NULL,'??????',1),(1066,'04',10205,NULL,NULL,NULL,'?????',1),(1067,'05',10205,NULL,NULL,NULL,'??????',1),(1068,'06',10203,NULL,NULL,NULL,'??????',1),(1069,'07',10203,NULL,NULL,NULL,'???????????',1),(1070,'08',10203,NULL,NULL,NULL,'??????',1),(1071,'09',10203,NULL,NULL,NULL,'?????',1),(1072,'10',10203,NULL,NULL,NULL,'??????',1),(1073,'11',10203,NULL,NULL,NULL,'??????',1),(1074,'12',10203,NULL,NULL,NULL,'?????????',1),(1075,'13',10206,NULL,NULL,NULL,'????',1),(1076,'14',10206,NULL,NULL,NULL,'?????????',1),(1077,'15',10206,NULL,NULL,NULL,'????????',1),(1078,'16',10206,NULL,NULL,NULL,'???????',1),(1079,'17',10213,NULL,NULL,NULL,'???????',1),(1080,'18',10213,NULL,NULL,NULL,'????????',1),(1081,'19',10213,NULL,NULL,NULL,'??????',1),(1082,'20',10213,NULL,NULL,NULL,'???????',1),(1083,'21',10212,NULL,NULL,NULL,'????????',1),(1084,'22',10212,NULL,NULL,NULL,'??????',1),(1085,'23',10212,NULL,NULL,NULL,'????????',1),(1086,'24',10212,NULL,NULL,NULL,'???????',1),(1087,'25',10212,NULL,NULL,NULL,'????????',1),(1088,'26',10212,NULL,NULL,NULL,'???????',1),(1089,'27',10202,NULL,NULL,NULL,'??????',1),(1090,'28',10202,NULL,NULL,NULL,'?????????',1),(1091,'29',10202,NULL,NULL,NULL,'????????',1),(1092,'30',10202,NULL,NULL,NULL,'??????',1),(1093,'31',10209,NULL,NULL,NULL,'????????',1),(1094,'32',10209,NULL,NULL,NULL,'???????',1),(1095,'33',10209,NULL,NULL,NULL,'????????',1),(1096,'34',10209,NULL,NULL,NULL,'???????',1),(1097,'35',10209,NULL,NULL,NULL,'????????',1),(1098,'36',10211,NULL,NULL,NULL,'???????????????',1),(1099,'37',10211,NULL,NULL,NULL,'?????',1),(1100,'38',10211,NULL,NULL,NULL,'?????',1),(1101,'39',10207,NULL,NULL,NULL,'????????',1),(1102,'40',10207,NULL,NULL,NULL,'???????',1),(1103,'41',10207,NULL,NULL,NULL,'??????????',1),(1104,'42',10207,NULL,NULL,NULL,'?????',1),(1105,'43',10207,NULL,NULL,NULL,'???????',1),(1106,'44',10208,NULL,NULL,NULL,'??????',1),(1107,'45',10208,NULL,NULL,NULL,'??????',1),(1108,'46',10208,NULL,NULL,NULL,'??????',1),(1109,'47',10208,NULL,NULL,NULL,'?????',1),(1110,'48',10208,NULL,NULL,NULL,'????',1),(1111,'49',10210,NULL,NULL,NULL,'??????',1),(1112,'50',10210,NULL,NULL,NULL,'????',1),(1113,'51',10210,NULL,NULL,NULL,'????????',1),(1114,'52',10210,NULL,NULL,NULL,'????????',1),(1115,'53',10210,NULL,NULL,NULL,'???-??????',1),(1116,'54',10210,NULL,NULL,NULL,'??',1),(1117,'55',10210,NULL,NULL,NULL,'?????',1),(1118,'56',10210,NULL,NULL,NULL,'???????',1),(1119,'57',10210,NULL,NULL,NULL,'?????',1),(1120,'58',10210,NULL,NULL,NULL,'?????',1),(1121,'59',10210,NULL,NULL,NULL,'?????',1),(1122,'60',10210,NULL,NULL,NULL,'?????',1),(1123,'61',10210,NULL,NULL,NULL,'?????',1),(1124,'62',10204,NULL,NULL,NULL,'????????',1),(1125,'63',10204,NULL,NULL,NULL,'??????',1),(1126,'64',10204,NULL,NULL,NULL,'???????',1),(1127,'65',10204,NULL,NULL,NULL,'?????',1),(1128,'AL01',1301,'',0,'','Wilaya d\'Adrar',1),(1129,'AL02',1301,'',0,'','Wilaya de Chlef',1),(1130,'AL03',1301,'',0,'','Wilaya de Laghouat',1),(1131,'AL04',1301,'',0,'','Wilaya d\'Oum El Bouaghi',1),(1132,'AL05',1301,'',0,'','Wilaya de Batna',1),(1133,'AL06',1301,'',0,'','Wilaya de Béjaïa',1),(1134,'AL07',1301,'',0,'','Wilaya de Biskra',1),(1135,'AL08',1301,'',0,'','Wilaya de Béchar',1),(1136,'AL09',1301,'',0,'','Wilaya de Blida',1),(1137,'AL11',1301,'',0,'','Wilaya de Bouira',1),(1138,'AL12',1301,'',0,'','Wilaya de Tamanrasset',1),(1139,'AL13',1301,'',0,'','Wilaya de Tébessa',1),(1140,'AL14',1301,'',0,'','Wilaya de Tlemcen',1),(1141,'AL15',1301,'',0,'','Wilaya de Tiaret',1),(1142,'AL16',1301,'',0,'','Wilaya de Tizi Ouzou',1),(1143,'AL17',1301,'',0,'','Wilaya d\'Alger',1),(1144,'AL18',1301,'',0,'','Wilaya de Djelfa',1),(1145,'AL19',1301,'',0,'','Wilaya de Jijel',1),(1146,'AL20',1301,'',0,'','Wilaya de Sétif	',1),(1147,'AL21',1301,'',0,'','Wilaya de Saïda',1),(1148,'AL22',1301,'',0,'','Wilaya de Skikda',1),(1149,'AL23',1301,'',0,'','Wilaya de Sidi Bel Abbès',1),(1150,'AL24',1301,'',0,'','Wilaya d\'Annaba',1),(1151,'AL25',1301,'',0,'','Wilaya de Guelma',1),(1152,'AL26',1301,'',0,'','Wilaya de Constantine',1),(1153,'AL27',1301,'',0,'','Wilaya de Médéa',1),(1154,'AL28',1301,'',0,'','Wilaya de Mostaganem',1),(1155,'AL29',1301,'',0,'','Wilaya de M\'Sila',1),(1156,'AL30',1301,'',0,'','Wilaya de Mascara',1),(1157,'AL31',1301,'',0,'','Wilaya d\'Ouargla',1),(1158,'AL32',1301,'',0,'','Wilaya d\'Oran',1),(1159,'AL33',1301,'',0,'','Wilaya d\'El Bayadh',1),(1160,'AL34',1301,'',0,'','Wilaya d\'Illizi',1),(1161,'AL35',1301,'',0,'','Wilaya de Bordj Bou Arreridj',1),(1162,'AL36',1301,'',0,'','Wilaya de Boumerdès',1),(1163,'AL37',1301,'',0,'','Wilaya d\'El Tarf',1),(1164,'AL38',1301,'',0,'','Wilaya de Tindouf',1),(1165,'AL39',1301,'',0,'','Wilaya de Tissemsilt',1),(1166,'AL40',1301,'',0,'','Wilaya d\'El Oued',1),(1167,'AL41',1301,'',0,'','Wilaya de Khenchela',1),(1168,'AL42',1301,'',0,'','Wilaya de Souk Ahras',1),(1169,'AL43',1301,'',0,'','Wilaya de Tipaza',1),(1170,'AL44',1301,'',0,'','Wilaya de Mila',1),(1171,'AL45',1301,'',0,'','Wilaya d\'Aïn Defla',1),(1172,'AL46',1301,'',0,'','Wilaya de Naâma',1),(1173,'AL47',1301,'',0,'','Wilaya d\'Aïn Témouchent',1),(1174,'AL48',1301,'',0,'','Wilaya de Ghardaia',1),(1175,'AL49',1301,'',0,'','Wilaya de Relizane',1),(1176,'MA',1209,'',0,'','Province de Benslimane',1),(1177,'MA1',1209,'',0,'','Province de Berrechid',1),(1178,'MA2',1209,'',0,'','Province de Khouribga',1),(1179,'MA3',1209,'',0,'','Province de Settat',1),(1180,'MA4',1210,'',0,'','Province d\'El Jadida',1),(1181,'MA5',1210,'',0,'','Province de Safi',1),(1182,'MA6',1210,'',0,'','Province de Sidi Bennour',1),(1183,'MA7',1210,'',0,'','Province de Youssoufia',1),(1184,'MA6B',1205,'',0,'','Préfecture de Fès',1),(1185,'MA7B',1205,'',0,'','Province de Boulemane',1),(1186,'MA8',1205,'',0,'','Province de Moulay Yacoub',1),(1187,'MA9',1205,'',0,'','Province de Sefrou',1),(1188,'MA8A',1202,'',0,'','Province de Kénitra',1),(1189,'MA9A',1202,'',0,'','Province de Sidi Kacem',1),(1190,'MA10',1202,'',0,'','Province de Sidi Slimane',1),(1191,'MA11',1208,'',0,'','Préfecture de Casablanca',1),(1192,'MA12',1208,'',0,'','Préfecture de Mohammédia',1),(1193,'MA13',1208,'',0,'','Province de Médiouna',1),(1194,'MA14',1208,'',0,'','Province de Nouaceur',1),(1195,'MA15',1214,'',0,'','Province d\'Assa-Zag',1),(1196,'MA16',1214,'',0,'','Province d\'Es-Semara',1),(1197,'MA17A',1214,'',0,'','Province de Guelmim',1),(1198,'MA18',1214,'',0,'','Province de Tata',1),(1199,'MA19',1214,'',0,'','Province de Tan-Tan',1),(1200,'MA15',1215,'',0,'','Province de Boujdour',1),(1201,'MA16',1215,'',0,'','Province de Lâayoune',1),(1202,'MA17',1215,'',0,'','Province de Tarfaya',1),(1203,'MA18',1211,'',0,'','Préfecture de Marrakech',1),(1204,'MA19',1211,'',0,'','Province d\'Al Haouz',1),(1205,'MA20',1211,'',0,'','Province de Chichaoua',1),(1206,'MA21',1211,'',0,'','Province d\'El Kelâa des Sraghna',1),(1207,'MA22',1211,'',0,'','Province d\'Essaouira',1),(1208,'MA23',1211,'',0,'','Province de Rehamna',1),(1209,'MA24',1206,'',0,'','Préfecture de Meknès',1),(1210,'MA25',1206,'',0,'','Province d’El Hajeb',1),(1211,'MA26',1206,'',0,'','Province d\'Errachidia',1),(1212,'MA27',1206,'',0,'','Province d’Ifrane',1),(1213,'MA28',1206,'',0,'','Province de Khénifra',1),(1214,'MA29',1206,'',0,'','Province de Midelt',1),(1215,'MA30',1204,'',0,'','Préfecture d\'Oujda-Angad',1),(1216,'MA31',1204,'',0,'','Province de Berkane',1),(1217,'MA32',1204,'',0,'','Province de Driouch',1),(1218,'MA33',1204,'',0,'','Province de Figuig',1),(1219,'MA34',1204,'',0,'','Province de Jerada',1),(1220,'MA35',1204,'',0,'','Province de Nadorgg',1),(1221,'MA36',1204,'',0,'','Province de Taourirt',1),(1222,'MA37',1216,'',0,'','Province d\'Aousserd',1),(1223,'MA38',1216,'',0,'','Province d\'Oued Ed-Dahab',1),(1224,'MA39',1207,'',0,'','Préfecture de Rabat',1),(1225,'MA40',1207,'',0,'','Préfecture de Skhirat-Témara',1),(1226,'MA41',1207,'',0,'','Préfecture de Salé',1),(1227,'MA42',1207,'',0,'','Province de Khémisset',1),(1228,'MA43',1213,'',0,'','Préfecture d\'Agadir Ida-Outanane',1),(1229,'MA44',1213,'',0,'','Préfecture d\'Inezgane-Aït Melloul',1),(1230,'MA45',1213,'',0,'','Province de Chtouka-Aït Baha',1),(1231,'MA46',1213,'',0,'','Province d\'Ouarzazate',1),(1232,'MA47',1213,'',0,'','Province de Sidi Ifni',1),(1233,'MA48',1213,'',0,'','Province de Taroudant',1),(1234,'MA49',1213,'',0,'','Province de Tinghir',1),(1235,'MA50',1213,'',0,'','Province de Tiznit',1),(1236,'MA51',1213,'',0,'','Province de Zagora',1),(1237,'MA52',1212,'',0,'','Province d\'Azilal',1),(1238,'MA53',1212,'',0,'','Province de Beni Mellal',1),(1239,'MA54',1212,'',0,'','Province de Fquih Ben Salah',1),(1240,'MA55',1201,'',0,'','Préfecture de M\'diq-Fnideq',1),(1241,'MA56',1201,'',0,'','Préfecture de Tanger-Asilah',1),(1242,'MA57',1201,'',0,'','Province de Chefchaouen',1),(1243,'MA58',1201,'',0,'','Province de Fahs-Anjra',1),(1244,'MA59',1201,'',0,'','Province de Larache',1),(1245,'MA60',1201,'',0,'','Province d\'Ouezzane',1),(1246,'MA61',1201,'',0,'','Province de Tétouan',1),(1247,'MA62',1203,'',0,'','Province de Guercif',1),(1248,'MA63',1203,'',0,'','Province d\'Al Hoceïma',1),(1249,'MA64',1203,'',0,'','Province de Taounate',1),(1250,'MA65',1203,'',0,'','Province de Taza',1),(1251,'MA6A',1205,'',0,'','Préfecture de Fès',1),(1252,'MA7A',1205,'',0,'','Province de Boulemane',1),(1253,'MA15A',1214,'',0,'','Province d\'Assa-Zag',1),(1254,'MA16A',1214,'',0,'','Province d\'Es-Semara',1),(1255,'MA18A',1211,'',0,'','Préfecture de Marrakech',1),(1256,'MA19A',1214,'',0,'','Province de Tan-Tan',1),(1257,'MA19B',1214,'',0,'','Province de Tan-Tan',1),(1258,'TN01',1001,'',0,'','Ariana',1),(1259,'TN02',1001,'',0,'','Béja',1),(1260,'TN03',1001,'',0,'','Ben Arous',1),(1261,'TN04',1001,'',0,'','Bizerte',1),(1262,'TN05',1001,'',0,'','Gabès',1),(1263,'TN06',1001,'',0,'','Gafsa',1),(1264,'TN07',1001,'',0,'','Jendouba',1),(1265,'TN08',1001,'',0,'','Kairouan',1),(1266,'TN09',1001,'',0,'','Kasserine',1),(1267,'TN10',1001,'',0,'','Kébili',1),(1268,'TN11',1001,'',0,'','La Manouba',1),(1269,'TN12',1001,'',0,'','Le Kef',1),(1270,'TN13',1001,'',0,'','Mahdia',1),(1271,'TN14',1001,'',0,'','Médenine',1),(1272,'TN15',1001,'',0,'','Monastir',1),(1273,'TN16',1001,'',0,'','Nabeul',1),(1274,'TN17',1001,'',0,'','Sfax',1),(1275,'TN18',1001,'',0,'','Sidi Bouzid',1),(1276,'TN19',1001,'',0,'','Siliana',1),(1277,'TN20',1001,'',0,'','Sousse',1),(1278,'TN21',1001,'',0,'','Tataouine',1),(1279,'TN22',1001,'',0,'','Tozeur',1),(1280,'TN23',1001,'',0,'','Tunis',1),(1281,'TN24',1001,'',0,'','Zaghouan',1);
+INSERT INTO `llx_c_departements` VALUES (1,'0',0,'0',0,'-','-',1),(2,'01',82,'01053',5,'AIN','Ain',1),(3,'02',22,'02408',5,'AISNE','Aisne',1),(4,'03',83,'03190',5,'ALLIER','Allier',1),(5,'04',93,'04070',4,'ALPES-DE-HAUTE-PROVENCE','Alpes-de-Haute-Provence',1),(6,'05',93,'05061',4,'HAUTES-ALPES','Hautes-Alpes',1),(7,'06',93,'06088',4,'ALPES-MARITIMES','Alpes-Maritimes',1),(8,'07',82,'07186',5,'ARDECHE','Ardèche',1),(9,'08',21,'08105',4,'ARDENNES','Ardennes',1),(10,'09',73,'09122',5,'ARIEGE','Ariège',1),(11,'10',21,'10387',5,'AUBE','Aube',1),(12,'11',91,'11069',5,'AUDE','Aude',1),(13,'12',73,'12202',5,'AVEYRON','Aveyron',1),(14,'13',93,'13055',4,'BOUCHES-DU-RHONE','Bouches-du-Rhône',1),(15,'14',25,'14118',2,'CALVADOS','Calvados',1),(16,'15',83,'15014',2,'CANTAL','Cantal',1),(17,'16',54,'16015',3,'CHARENTE','Charente',1),(18,'17',54,'17300',3,'CHARENTE-MARITIME','Charente-Maritime',1),(19,'18',24,'18033',2,'CHER','Cher',1),(20,'19',74,'19272',3,'CORREZE','Corrèze',1),(21,'2A',94,'2A004',3,'CORSE-DU-SUD','Corse-du-Sud',1),(22,'2B',94,'2B033',3,'HAUTE-CORSE','Haute-Corse',1),(23,'21',26,'21231',3,'COTE-D\'OR','Côte-d\'Or',1),(24,'22',53,'22278',4,'COTES-D\'ARMOR','Côtes-d\'Armor',1),(25,'23',74,'23096',3,'CREUSE','Creuse',1),(26,'24',72,'24322',3,'DORDOGNE','Dordogne',1),(27,'25',43,'25056',2,'DOUBS','Doubs',1),(28,'26',82,'26362',3,'DROME','Drôme',1),(29,'27',23,'27229',5,'EURE','Eure',1),(30,'28',24,'28085',1,'EURE-ET-LOIR','Eure-et-Loir',1),(31,'29',53,'29232',2,'FINISTERE','Finistère',1),(32,'30',91,'30189',2,'GARD','Gard',1),(33,'31',73,'31555',3,'HAUTE-GARONNE','Haute-Garonne',1),(34,'32',73,'32013',2,'GERS','Gers',1),(35,'33',72,'33063',3,'GIRONDE','Gironde',1),(36,'34',91,'34172',5,'HERAULT','Hérault',1),(37,'35',53,'35238',1,'ILLE-ET-VILAINE','Ille-et-Vilaine',1),(38,'36',24,'36044',5,'INDRE','Indre',1),(39,'37',24,'37261',1,'INDRE-ET-LOIRE','Indre-et-Loire',1),(40,'38',82,'38185',5,'ISERE','Isère',1),(41,'39',43,'39300',2,'JURA','Jura',1),(42,'40',72,'40192',4,'LANDES','Landes',1),(43,'41',24,'41018',0,'LOIR-ET-CHER','Loir-et-Cher',1),(44,'42',82,'42218',3,'LOIRE','Loire',1),(45,'43',83,'43157',3,'HAUTE-LOIRE','Haute-Loire',1),(46,'44',52,'44109',3,'LOIRE-ATLANTIQUE','Loire-Atlantique',1),(47,'45',24,'45234',2,'LOIRET','Loiret',1),(48,'46',73,'46042',2,'LOT','Lot',1),(49,'47',72,'47001',0,'LOT-ET-GARONNE','Lot-et-Garonne',1),(50,'48',91,'48095',3,'LOZERE','Lozère',1),(51,'49',52,'49007',0,'MAINE-ET-LOIRE','Maine-et-Loire',1),(52,'50',25,'50502',3,'MANCHE','Manche',1),(53,'51',21,'51108',3,'MARNE','Marne',1),(54,'52',21,'52121',3,'HAUTE-MARNE','Haute-Marne',1),(55,'53',52,'53130',3,'MAYENNE','Mayenne',1),(56,'54',41,'54395',0,'MEURTHE-ET-MOSELLE','Meurthe-et-Moselle',1),(57,'55',41,'55029',3,'MEUSE','Meuse',1),(58,'56',53,'56260',2,'MORBIHAN','Morbihan',1),(59,'57',41,'57463',3,'MOSELLE','Moselle',1),(60,'58',26,'58194',3,'NIEVRE','Nièvre',1),(61,'59',31,'59350',2,'NORD','Nord',1),(62,'60',22,'60057',5,'OISE','Oise',1),(63,'61',25,'61001',5,'ORNE','Orne',1),(64,'62',31,'62041',2,'PAS-DE-CALAIS','Pas-de-Calais',1),(65,'63',83,'63113',2,'PUY-DE-DOME','Puy-de-Dôme',1),(66,'64',72,'64445',4,'PYRENEES-ATLANTIQUES','Pyrénées-Atlantiques',1),(67,'65',73,'65440',4,'HAUTES-PYRENEES','Hautes-Pyrénées',1),(68,'66',91,'66136',4,'PYRENEES-ORIENTALES','Pyrénées-Orientales',1),(69,'67',42,'67482',2,'BAS-RHIN','Bas-Rhin',1),(70,'68',42,'68066',2,'HAUT-RHIN','Haut-Rhin',1),(71,'69',82,'69123',2,'RHONE','Rhône',1),(72,'70',43,'70550',3,'HAUTE-SAONE','Haute-Saône',1),(73,'71',26,'71270',0,'SAONE-ET-LOIRE','Saône-et-Loire',1),(74,'72',52,'72181',3,'SARTHE','Sarthe',1),(75,'73',82,'73065',3,'SAVOIE','Savoie',1),(76,'74',82,'74010',3,'HAUTE-SAVOIE','Haute-Savoie',1),(77,'75',11,'75056',0,'PARIS','Paris',1),(78,'76',23,'76540',3,'SEINE-MARITIME','Seine-Maritime',1),(79,'77',11,'77288',0,'SEINE-ET-MARNE','Seine-et-Marne',1),(80,'78',11,'78646',4,'YVELINES','Yvelines',1),(81,'79',54,'79191',4,'DEUX-SEVRES','Deux-Sèvres',1),(82,'80',22,'80021',3,'SOMME','Somme',1),(83,'81',73,'81004',2,'TARN','Tarn',1),(84,'82',73,'82121',0,'TARN-ET-GARONNE','Tarn-et-Garonne',1),(85,'83',93,'83137',2,'VAR','Var',1),(86,'84',93,'84007',0,'VAUCLUSE','Vaucluse',1),(87,'85',52,'85191',3,'VENDEE','Vendée',1),(88,'86',54,'86194',3,'VIENNE','Vienne',1),(89,'87',74,'87085',3,'HAUTE-VIENNE','Haute-Vienne',1),(90,'88',41,'88160',4,'VOSGES','Vosges',1),(91,'89',26,'89024',5,'YONNE','Yonne',1),(92,'90',43,'90010',0,'TERRITOIRE DE BELFORT','Territoire de Belfort',1),(93,'91',11,'91228',5,'ESSONNE','Essonne',1),(94,'92',11,'92050',4,'HAUTS-DE-SEINE','Hauts-de-Seine',1),(95,'93',11,'93008',3,'SEINE-SAINT-DENIS','Seine-Saint-Denis',1),(96,'94',11,'94028',2,'VAL-DE-MARNE','Val-de-Marne',1),(97,'95',11,'95500',2,'VAL-D\'OISE','Val-d\'Oise',1),(98,'971',1,'97105',3,'GUADELOUPE','Guadeloupe',1),(99,'972',2,'97209',3,'MARTINIQUE','Martinique',1),(100,'973',3,'97302',3,'GUYANE','Guyane',1),(101,'974',4,'97411',3,'REUNION','Réunion',1),(102,'01',201,'',1,'ANVERS','Anvers',1),(103,'02',203,'',3,'BRUXELLES-CAPITALE','Bruxelles-Capitale',1),(104,'03',202,'',2,'BRABANT-WALLON','Brabant-Wallon',1),(105,'04',201,'',1,'BRABANT-FLAMAND','Brabant-Flamand',1),(106,'05',201,'',1,'FLANDRE-OCCIDENTALE','Flandre-Occidentale',1),(107,'06',201,'',1,'FLANDRE-ORIENTALE','Flandre-Orientale',1),(108,'07',202,'',2,'HAINAUT','Hainaut',1),(109,'08',201,'',2,'LIEGE','Liège',1),(110,'09',202,'',1,'LIMBOURG','Limbourg',1),(111,'10',202,'',2,'LUXEMBOURG','Luxembourg',1),(112,'11',201,'',2,'NAMUR','Namur',1),(113,'NSW',2801,'',1,'','New South Wales',1),(114,'VIC',2801,'',1,'','Victoria',1),(115,'QLD',2801,'',1,'','Queensland',1),(116,'SA',2801,'',1,'','South Australia',1),(117,'ACT',2801,'',1,'','Australia Capital Territory',1),(118,'TAS',2801,'',1,'','Tasmania',1),(119,'WA',2801,'',1,'','Western Australia',1),(120,'NT',2801,'',1,'','Northern Territory',1),(121,'VI',419,'',19,'ALAVA','Álava',1),(122,'AB',404,'',4,'ALBACETE','Albacete',1),(123,'A',411,'',11,'ALICANTE','Alicante',1),(124,'AL',401,'',1,'ALMERIA','Almería',1),(125,'AV',403,'',3,'AVILA','Avila',1),(126,'BA',412,'',12,'BADAJOZ','Badajoz',1),(127,'PM',414,'',14,'ISLAS BALEARES','Islas Baleares',1),(128,'B',406,'',6,'BARCELONA','Barcelona',1),(129,'BU',403,'',8,'BURGOS','Burgos',1),(130,'CC',412,'',12,'CACERES','Cáceres',1),(131,'CA',401,'',1,'CADIz','Cádiz',1),(132,'CS',411,'',11,'CASTELLON','Castellón',1),(133,'CR',404,'',4,'CIUDAD REAL','Ciudad Real',1),(134,'CO',401,'',1,'CORDOBA','Córdoba',1),(135,'C',413,'',13,'LA CORUÑA','La Coruña',1),(136,'CU',404,'',4,'CUENCA','Cuenca',1),(137,'GI',406,'',6,'GERONA','Gerona',1),(138,'GR',401,'',1,'GRANADA','Granada',1),(139,'GU',404,'',4,'GUADALAJARA','Guadalajara',1),(140,'SS',419,'',19,'GUIPUZCOA','Guipúzcoa',1),(141,'H',401,'',1,'HUELVA','Huelva',1),(142,'HU',402,'',2,'HUESCA','Huesca',1),(143,'J',401,'',1,'JAEN','Jaén',1),(144,'LE',403,'',3,'LEON','León',1),(145,'L',406,'',6,'LERIDA','Lérida',1),(146,'LO',415,'',15,'LA RIOJA','La Rioja',1),(147,'LU',413,'',13,'LUGO','Lugo',1),(148,'M',416,'',16,'MADRID','Madrid',1),(149,'MA',401,'',1,'MALAGA','Málaga',1),(150,'MU',417,'',17,'MURCIA','Murcia',1),(151,'NA',408,'',8,'NAVARRA','Navarra',1),(152,'OR',413,'',13,'ORENSE','Orense',1),(153,'O',418,'',18,'ASTURIAS','Asturias',1),(154,'P',403,'',3,'PALENCIA','Palencia',1),(155,'GC',405,'',5,'LAS PALMAS','Las Palmas',1),(156,'PO',413,'',13,'PONTEVEDRA','Pontevedra',1),(157,'SA',403,'',3,'SALAMANCA','Salamanca',1),(158,'TF',405,'',5,'STA. CRUZ DE TENERIFE','Sta. Cruz de Tenerife',1),(159,'S',410,'',10,'CANTABRIA','Cantabria',1),(160,'SG',403,'',3,'SEGOVIA','Segovia',1),(161,'SE',401,'',1,'SEVILLA','Sevilla',1),(162,'SO',403,'',3,'SORIA','Soria',1),(163,'T',406,'',6,'TARRAGONA','Tarragona',1),(164,'TE',402,'',2,'TERUEL','Teruel',1),(165,'TO',404,'',5,'TOLEDO','Toledo',1),(166,'V',411,'',11,'VALENCIA','Valencia',1),(167,'VA',403,'',3,'VALLADOLID','Valladolid',1),(168,'BI',419,'',19,'VIZCAYA','Vizcaya',1),(169,'ZA',403,'',3,'ZAMORA','Zamora',1),(170,'Z',402,'',1,'ZARAGOZA','Zaragoza',1),(171,'CE',407,'',7,'CEUTA','Ceuta',1),(172,'ML',409,'',9,'MELILLA','Melilla',1),(174,'AG',601,NULL,NULL,'ARGOVIE','Argovie',1),(175,'AI',601,NULL,NULL,'APPENZELL RHODES INTERIEURES','Appenzell Rhodes intérieures',1),(176,'AR',601,NULL,NULL,'APPENZELL RHODES EXTERIEURES','Appenzell Rhodes extérieures',1),(177,'BE',601,NULL,NULL,'BERNE','Berne',1),(178,'BL',601,NULL,NULL,'BALE CAMPAGNE','Bâle Campagne',1),(179,'BS',601,NULL,NULL,'BALE VILLE','Bâle Ville',1),(180,'FR',601,NULL,NULL,'FRIBOURG','Fribourg',1),(181,'GE',601,NULL,NULL,'GENEVE','Genève',1),(182,'GL',601,NULL,NULL,'GLARIS','Glaris',1),(183,'GR',601,NULL,NULL,'GRISONS','Grisons',1),(184,'JU',601,NULL,NULL,'JURA','Jura',1),(185,'LU',601,NULL,NULL,'LUCERNE','Lucerne',1),(186,'NE',601,NULL,NULL,'NEUCHATEL','Neuchâtel',1),(187,'NW',601,NULL,NULL,'NIDWALD','Nidwald',1),(188,'OW',601,NULL,NULL,'OBWALD','Obwald',1),(189,'SG',601,NULL,NULL,'SAINT-GALL','Saint-Gall',1),(190,'SH',601,NULL,NULL,'SCHAFFHOUSE','Schaffhouse',1),(191,'SO',601,NULL,NULL,'SOLEURE','Soleure',1),(192,'SZ',601,NULL,NULL,'SCHWYZ','Schwyz',1),(193,'TG',601,NULL,NULL,'THURGOVIE','Thurgovie',1),(194,'TI',601,NULL,NULL,'TESSIN','Tessin',1),(195,'UR',601,NULL,NULL,'URI','Uri',1),(196,'VD',601,NULL,NULL,'VAUD','Vaud',1),(197,'VS',601,NULL,NULL,'VALAIS','Valais',1),(198,'ZG',601,NULL,NULL,'ZUG','Zug',1),(199,'ZH',601,NULL,NULL,'ZURICH','Zürich',1),(200,'AL',1101,'',0,'ALABAMA','Alabama',1),(201,'AK',1101,'',0,'ALASKA','Alaska',1),(202,'AZ',1101,'',0,'ARIZONA','Arizona',1),(203,'AR',1101,'',0,'ARKANSAS','Arkansas',1),(204,'CA',1101,'',0,'CALIFORNIA','California',1),(205,'CO',1101,'',0,'COLORADO','Colorado',1),(206,'CT',1101,'',0,'CONNECTICUT','Connecticut',1),(207,'DE',1101,'',0,'DELAWARE','Delaware',1),(208,'FL',1101,'',0,'FLORIDA','Florida',1),(209,'GA',1101,'',0,'GEORGIA','Georgia',1),(210,'HI',1101,'',0,'HAWAII','Hawaii',1),(211,'ID',1101,'',0,'IDAHO','Idaho',1),(212,'IL',1101,'',0,'ILLINOIS','Illinois',1),(213,'IN',1101,'',0,'INDIANA','Indiana',1),(214,'IA',1101,'',0,'IOWA','Iowa',1),(215,'KS',1101,'',0,'KANSAS','Kansas',1),(216,'KY',1101,'',0,'KENTUCKY','Kentucky',1),(217,'LA',1101,'',0,'LOUISIANA','Louisiana',1),(218,'ME',1101,'',0,'MAINE','Maine',1),(219,'MD',1101,'',0,'MARYLAND','Maryland',1),(220,'MA',1101,'',0,'MASSACHUSSETTS','Massachusetts',1),(221,'MI',1101,'',0,'MICHIGAN','Michigan',1),(222,'MN',1101,'',0,'MINNESOTA','Minnesota',1),(223,'MS',1101,'',0,'MISSISSIPPI','Mississippi',1),(224,'MO',1101,'',0,'MISSOURI','Missouri',1),(225,'MT',1101,'',0,'MONTANA','Montana',1),(226,'NE',1101,'',0,'NEBRASKA','Nebraska',1),(227,'NV',1101,'',0,'NEVADA','Nevada',1),(228,'NH',1101,'',0,'NEW HAMPSHIRE','New Hampshire',1),(229,'NJ',1101,'',0,'NEW JERSEY','New Jersey',1),(230,'NM',1101,'',0,'NEW MEXICO','New Mexico',1),(231,'NY',1101,'',0,'NEW YORK','New York',1),(232,'NC',1101,'',0,'NORTH CAROLINA','North Carolina',1),(233,'ND',1101,'',0,'NORTH DAKOTA','North Dakota',1),(234,'OH',1101,'',0,'OHIO','Ohio',1),(235,'OK',1101,'',0,'OKLAHOMA','Oklahoma',1),(236,'OR',1101,'',0,'OREGON','Oregon',1),(237,'PA',1101,'',0,'PENNSYLVANIA','Pennsylvania',1),(238,'RI',1101,'',0,'RHODE ISLAND','Rhode Island',1),(239,'SC',1101,'',0,'SOUTH CAROLINA','South Carolina',1),(240,'SD',1101,'',0,'SOUTH DAKOTA','South Dakota',1),(241,'TN',1101,'',0,'TENNESSEE','Tennessee',1),(242,'TX',1101,'',0,'TEXAS','Texas',1),(243,'UT',1101,'',0,'UTAH','Utah',1),(244,'VT',1101,'',0,'VERMONT','Vermont',1),(245,'VA',1101,'',0,'VIRGINIA','Virginia',1),(246,'WA',1101,'',0,'WASHINGTON','Washington',1),(247,'WV',1101,'',0,'WEST VIRGINIA','West Virginia',1),(248,'WI',1101,'',0,'WISCONSIN','Wisconsin',1),(249,'WY',1101,'',0,'WYOMING','Wyoming',1),(250,'SS',8601,NULL,NULL,NULL,'San Salvador',1),(251,'SA',8603,NULL,NULL,NULL,'Santa Ana',1),(252,'AH',8603,NULL,NULL,NULL,'Ahuachapan',1),(253,'SO',8603,NULL,NULL,NULL,'Sonsonate',1),(254,'US',8602,NULL,NULL,NULL,'Usulutan',1),(255,'SM',8602,NULL,NULL,NULL,'San Miguel',1),(256,'MO',8602,NULL,NULL,NULL,'Morazan',1),(257,'LU',8602,NULL,NULL,NULL,'La Union',1),(258,'LL',8601,NULL,NULL,NULL,'La Libertad',1),(259,'CH',8601,NULL,NULL,NULL,'Chalatenango',1),(260,'CA',8601,NULL,NULL,NULL,'Cabañas',1),(261,'LP',8601,NULL,NULL,NULL,'La Paz',1),(262,'SV',8601,NULL,NULL,NULL,'San Vicente',1),(263,'CU',8601,NULL,NULL,NULL,'Cuscatlan',1),(264,'2301',2301,'',0,'CATAMARCA','Catamarca',1),(265,'2302',2301,'',0,'JUJUY','Jujuy',1),(266,'2303',2301,'',0,'TUCAMAN','Tucamán',1),(267,'2304',2301,'',0,'SANTIAGO DEL ESTERO','Santiago del Estero',1),(268,'2305',2301,'',0,'SALTA','Salta',1),(269,'2306',2302,'',0,'CHACO','Chaco',1),(270,'2307',2302,'',0,'CORRIENTES','Corrientes',1),(271,'2308',2302,'',0,'ENTRE RIOS','Entre Ríos',1),(272,'2309',2302,'',0,'FORMOSA MISIONES','Formosa Misiones',1),(273,'2310',2302,'',0,'SANTA FE','Santa Fe',1),(274,'2311',2303,'',0,'LA RIOJA','La Rioja',1),(275,'2312',2303,'',0,'MENDOZA','Mendoza',1),(276,'2313',2303,'',0,'SAN JUAN','San Juan',1),(277,'2314',2303,'',0,'SAN LUIS','San Luis',1),(278,'2315',2304,'',0,'CORDOBA','Córdoba',1),(279,'2316',2304,'',0,'BUENOS AIRES','Buenos Aires',1),(280,'2317',2304,'',0,'CABA','Caba',1),(281,'2318',2305,'',0,'LA PAMPA','La Pampa',1),(282,'2319',2305,'',0,'NEUQUEN','Neuquén',1),(283,'2320',2305,'',0,'RIO NEGRO','Río Negro',1),(284,'2321',2305,'',0,'CHUBUT','Chubut',1),(285,'2322',2305,'',0,'SANTA CRUZ','Santa Cruz',1),(286,'2323',2305,'',0,'TIERRA DEL FUEGO','Tierra del Fuego',1),(287,'2324',2305,'',0,'ISLAS MALVINAS','Islas Malvinas',1),(288,'2325',2305,'',0,'ANTARTIDA','Antártida',1),(289,'AN',11701,NULL,0,'AN','Andaman & Nicobar',1),(290,'AP',11701,NULL,0,'AP','Andhra Pradesh',1),(291,'AR',11701,NULL,0,'AR','Arunachal Pradesh',1),(292,'AS',11701,NULL,0,'AS','Assam',1),(293,'BR',11701,NULL,0,'BR','Bihar',1),(294,'CG',11701,NULL,0,'CG','Chattisgarh',1),(295,'CH',11701,NULL,0,'CH','Chandigarh',1),(296,'DD',11701,NULL,0,'DD','Daman & Diu',1),(297,'DL',11701,NULL,0,'DL','Delhi',1),(298,'DN',11701,NULL,0,'DN','Dadra and Nagar Haveli',1),(299,'GA',11701,NULL,0,'GA','Goa',1),(300,'GJ',11701,NULL,0,'GJ','Gujarat',1),(301,'HP',11701,NULL,0,'HP','Himachal Pradesh',1),(302,'HR',11701,NULL,0,'HR','Haryana',1),(303,'JH',11701,NULL,0,'JH','Jharkhand',1),(304,'JK',11701,NULL,0,'JK','Jammu & Kashmir',1),(305,'KA',11701,NULL,0,'KA','Karnataka',1),(306,'KL',11701,NULL,0,'KL','Kerala',1),(307,'LD',11701,NULL,0,'LD','Lakshadweep',1),(308,'MH',11701,NULL,0,'MH','Maharashtra',1),(309,'ML',11701,NULL,0,'ML','Meghalaya',1),(310,'MN',11701,NULL,0,'MN','Manipur',1),(311,'MP',11701,NULL,0,'MP','Madhya Pradesh',1),(312,'MZ',11701,NULL,0,'MZ','Mizoram',1),(313,'NL',11701,NULL,0,'NL','Nagaland',1),(314,'OR',11701,NULL,0,'OR','Orissa',1),(315,'PB',11701,NULL,0,'PB','Punjab',1),(316,'PY',11701,NULL,0,'PY','Puducherry',1),(317,'RJ',11701,NULL,0,'RJ','Rajasthan',1),(318,'SK',11701,NULL,0,'SK','Sikkim',1),(319,'TN',11701,NULL,0,'TN','Tamil Nadu',1),(320,'TR',11701,NULL,0,'TR','Tripura',1),(321,'UL',11701,NULL,0,'UL','Uttarakhand',1),(322,'UP',11701,NULL,0,'UP','Uttar Pradesh',1),(323,'WB',11701,NULL,0,'WB','West Bengal',1),(374,'151',6715,'',0,'151','Arica',1),(375,'152',6715,'',0,'152','Parinacota',1),(376,'011',6701,'',0,'011','Iquique',1),(377,'014',6701,'',0,'014','Tamarugal',1),(378,'021',6702,'',0,'021','Antofagasa',1),(379,'022',6702,'',0,'022','El Loa',1),(380,'023',6702,'',0,'023','Tocopilla',1),(381,'031',6703,'',0,'031','Copiapó',1),(382,'032',6703,'',0,'032','Chañaral',1),(383,'033',6703,'',0,'033','Huasco',1),(384,'041',6704,'',0,'041','Elqui',1),(385,'042',6704,'',0,'042','Choapa',1),(386,'043',6704,'',0,'043','Limarí',1),(387,'051',6705,'',0,'051','Valparaíso',1),(388,'052',6705,'',0,'052','Isla de Pascua',1),(389,'053',6705,'',0,'053','Los Andes',1),(390,'054',6705,'',0,'054','Petorca',1),(391,'055',6705,'',0,'055','Quillota',1),(392,'056',6705,'',0,'056','San Antonio',1),(393,'057',6705,'',0,'057','San Felipe de Aconcagua',1),(394,'058',6705,'',0,'058','Marga Marga',1),(395,'061',6706,'',0,'061','Cachapoal',1),(396,'062',6706,'',0,'062','Cardenal Caro',1),(397,'063',6706,'',0,'063','Colchagua',1),(398,'071',6707,'',0,'071','Talca',1),(399,'072',6707,'',0,'072','Cauquenes',1),(400,'073',6707,'',0,'073','Curicó',1),(401,'074',6707,'',0,'074','Linares',1),(402,'081',6708,'',0,'081','Concepción',1),(403,'082',6708,'',0,'082','Arauco',1),(404,'083',6708,'',0,'083','Biobío',1),(405,'084',6708,'',0,'084','Ñuble',1),(406,'091',6709,'',0,'091','Cautín',1),(407,'092',6709,'',0,'092','Malleco',1),(408,'141',6714,'',0,'141','Valdivia',1),(409,'142',6714,'',0,'142','Ranco',1),(410,'101',6710,'',0,'101','Llanquihue',1),(411,'102',6710,'',0,'102','Chiloé',1),(412,'103',6710,'',0,'103','Osorno',1),(413,'104',6710,'',0,'104','Palena',1),(414,'111',6711,'',0,'111','Coihaique',1),(415,'112',6711,'',0,'112','Aisén',1),(416,'113',6711,'',0,'113','Capitán Prat',1),(417,'114',6711,'',0,'114','General Carrera',1),(418,'121',6712,'',0,'121','Magallanes',1),(419,'122',6712,'',0,'122','Antártica Chilena',1),(420,'123',6712,'',0,'123','Tierra del Fuego',1),(421,'124',6712,'',0,'124','Última Esperanza',1),(422,'131',6713,'',0,'131','Santiago',1),(423,'132',6713,'',0,'132','Cordillera',1),(424,'133',6713,'',0,'133','Chacabuco',1),(425,'134',6713,'',0,'134','Maipo',1),(426,'135',6713,'',0,'135','Melipilla',1),(427,'136',6713,'',0,'136','Talagante',1),(428,'DIF',15401,'',0,'DIF','Distrito Federal',1),(429,'AGS',15401,'',0,'AGS','Aguascalientes',1),(430,'BCN',15401,'',0,'BCN','Baja California Norte',1),(431,'BCS',15401,'',0,'BCS','Baja California Sur',1),(432,'CAM',15401,'',0,'CAM','Campeche',1),(433,'CHP',15401,'',0,'CHP','Chiapas',1),(434,'CHI',15401,'',0,'CHI','Chihuahua',1),(435,'COA',15401,'',0,'COA','Coahuila',1),(436,'COL',15401,'',0,'COL','Colima',1),(437,'DUR',15401,'',0,'DUR','Durango',1),(438,'GTO',15401,'',0,'GTO','Guanajuato',1),(439,'GRO',15401,'',0,'GRO','Guerrero',1),(440,'HGO',15401,'',0,'HGO','Hidalgo',1),(441,'JAL',15401,'',0,'JAL','Jalisco',1),(442,'MEX',15401,'',0,'MEX','México',1),(443,'MIC',15401,'',0,'MIC','Michoacán de Ocampo',1),(444,'MOR',15401,'',0,'MOR','Morelos',1),(445,'NAY',15401,'',0,'NAY','Nayarit',1),(446,'NLE',15401,'',0,'NLE','Nuevo León',1),(447,'OAX',15401,'',0,'OAX','Oaxaca',1),(448,'PUE',15401,'',0,'PUE','Puebla',1),(449,'QRO',15401,'',0,'QRO','Querétaro',1),(451,'ROO',15401,'',0,'ROO','Quintana Roo',1),(452,'SLP',15401,'',0,'SLP','San Luis Potosí',1),(453,'SIN',15401,'',0,'SIN','Sinaloa',1),(454,'SON',15401,'',0,'SON','Sonora',1),(455,'TAB',15401,'',0,'TAB','Tabasco',1),(456,'TAM',15401,'',0,'TAM','Tamaulipas',1),(457,'TLX',15401,'',0,'TLX','Tlaxcala',1),(458,'VER',15401,'',0,'VER','Veracruz',1),(459,'YUC',15401,'',0,'YUC','Yucatán',1),(460,'ZAC',15401,'',0,'ZAC','Zacatecas',1),(461,'ANT',7001,'',0,'ANT','Antioquia',1),(462,'BOL',7001,'',0,'BOL','Bolívar',1),(463,'BOY',7001,'',0,'BOY','Boyacá',1),(464,'CAL',7001,'',0,'CAL','Caldas',1),(465,'CAU',7001,'',0,'CAU','Cauca',1),(466,'CUN',7001,'',0,'CUN','Cundinamarca',1),(467,'HUI',7001,'',0,'HUI','Huila',1),(468,'LAG',7001,'',0,'LAG','La Guajira',1),(469,'MET',7001,'',0,'MET','Meta',1),(470,'NAR',7001,'',0,'NAR','Nariño',1),(471,'NDS',7001,'',0,'NDS','Norte de Santander',1),(472,'SAN',7001,'',0,'SAN','Santander',1),(473,'SUC',7001,'',0,'SUC','Sucre',1),(474,'TOL',7001,'',0,'TOL','Tolima',1),(475,'VAC',7001,'',0,'VAC','Valle del Cauca',1),(476,'RIS',7001,'',0,'RIS','Risalda',1),(477,'ATL',7001,'',0,'ATL','Atlántico',1),(478,'COR',7001,'',0,'COR','Córdoba',1),(479,'SAP',7001,'',0,'SAP','San Andrés, Providencia y Santa Catalina',1),(480,'ARA',7001,'',0,'ARA','Arauca',1),(481,'CAS',7001,'',0,'CAS','Casanare',1),(482,'AMA',7001,'',0,'AMA','Amazonas',1),(483,'CAQ',7001,'',0,'CAQ','Caquetá',1),(484,'CHO',7001,'',0,'CHO','Chocó',1),(485,'GUA',7001,'',0,'GUA','Guainía',1),(486,'GUV',7001,'',0,'GUV','Guaviare',1),(487,'PUT',7001,'',0,'PUT','Putumayo',1),(488,'QUI',7001,'',0,'QUI','Quindío',1),(489,'VAU',7001,'',0,'VAU','Vaupés',1),(490,'BOG',7001,'',0,'BOG','Bogotá',1),(491,'VID',7001,'',0,'VID','Vichada',1),(492,'CES',7001,'',0,'CES','Cesar',1),(493,'MAG',7001,'',0,'MAG','Magdalena',1),(494,'AT',11401,'',0,'AT','Atlántida',1),(495,'CH',11401,'',0,'CH','Choluteca',1),(496,'CL',11401,'',0,'CL','Colón',1),(497,'CM',11401,'',0,'CM','Comayagua',1),(498,'CO',11401,'',0,'CO','Copán',1),(499,'CR',11401,'',0,'CR','Cortés',1),(500,'EP',11401,'',0,'EP','El Paraíso',1),(501,'FM',11401,'',0,'FM','Francisco Morazán',1),(502,'GD',11401,'',0,'GD','Gracias a Dios',1),(503,'IN',11401,'',0,'IN','Intibucá',1),(504,'IB',11401,'',0,'IB','Islas de la Bahía',1),(505,'LP',11401,'',0,'LP','La Paz',1),(506,'LM',11401,'',0,'LM','Lempira',1),(507,'OC',11401,'',0,'OC','Ocotepeque',1),(508,'OL',11401,'',0,'OL','Olancho',1),(509,'SB',11401,'',0,'SB','Santa Bárbara',1),(510,'VL',11401,'',0,'VL','Valle',1),(511,'YO',11401,'',0,'YO','Yoro',1),(512,'DC',11401,'',0,'DC','Distrito Central',1),(652,'CC',4601,'Oistins',0,'CC','Christ Church',1),(655,'SA',4601,'Greenland',0,'SA','Saint Andrew',1),(656,'SG',4601,'Bulkeley',0,'SG','Saint George',1),(657,'JA',4601,'Holetown',0,'JA','Saint James',1),(658,'SJ',4601,'Four Roads',0,'SJ','Saint John',1),(659,'SB',4601,'Bathsheba',0,'SB','Saint Joseph',1),(660,'SL',4601,'Crab Hill',0,'SL','Saint Lucy',1),(661,'SM',4601,'Bridgetown',0,'SM','Saint Michael',1),(662,'SP',4601,'Speightstown',0,'SP','Saint Peter',1),(663,'SC',4601,'Crane',0,'SC','Saint Philip',1),(664,'ST',4601,'Hillaby',0,'ST','Saint Thomas',1),(777,'AG',315,NULL,NULL,NULL,'AGRIGENTO',1),(778,'AL',312,NULL,NULL,NULL,'ALESSANDRIA',1),(779,'AN',310,NULL,NULL,NULL,'ANCONA',1),(780,'AO',319,NULL,NULL,NULL,'AOSTA',1),(781,'AR',316,NULL,NULL,NULL,'AREZZO',1),(782,'AP',310,NULL,NULL,NULL,'ASCOLI PICENO',1),(783,'AT',312,NULL,NULL,NULL,'ASTI',1),(784,'AV',304,NULL,NULL,NULL,'AVELLINO',1),(785,'BA',313,NULL,NULL,NULL,'BARI',1),(786,'BT',313,NULL,NULL,NULL,'BARLETTA-ANDRIA-TRANI',1),(787,'BL',320,NULL,NULL,NULL,'BELLUNO',1),(788,'BN',304,NULL,NULL,NULL,'BENEVENTO',1),(789,'BG',309,NULL,NULL,NULL,'BERGAMO',1),(790,'BI',312,NULL,NULL,NULL,'BIELLA',1),(791,'BO',305,NULL,NULL,NULL,'BOLOGNA',1),(792,'BZ',317,NULL,NULL,NULL,'BOLZANO',1),(793,'BS',309,NULL,NULL,NULL,'BRESCIA',1),(794,'BR',313,NULL,NULL,NULL,'BRINDISI',1),(795,'CA',314,NULL,NULL,NULL,'CAGLIARI',1),(796,'CL',315,NULL,NULL,NULL,'CALTANISSETTA',1),(797,'CB',311,NULL,NULL,NULL,'CAMPOBASSO',1),(798,'CI',314,NULL,NULL,NULL,'CARBONIA-IGLESIAS',1),(799,'CE',304,NULL,NULL,NULL,'CASERTA',1),(800,'CT',315,NULL,NULL,NULL,'CATANIA',1),(801,'CZ',303,NULL,NULL,NULL,'CATANZARO',1),(802,'CH',301,NULL,NULL,NULL,'CHIETI',1),(803,'CO',309,NULL,NULL,NULL,'COMO',1),(804,'CS',303,NULL,NULL,NULL,'COSENZA',1),(805,'CR',309,NULL,NULL,NULL,'CREMONA',1),(806,'KR',303,NULL,NULL,NULL,'CROTONE',1),(807,'CN',312,NULL,NULL,NULL,'CUNEO',1),(808,'EN',315,NULL,NULL,NULL,'ENNA',1),(809,'FM',310,NULL,NULL,NULL,'FERMO',1),(810,'FE',305,NULL,NULL,NULL,'FERRARA',1),(811,'FI',316,NULL,NULL,NULL,'FIRENZE',1),(812,'FG',313,NULL,NULL,NULL,'FOGGIA',1),(813,'FC',305,NULL,NULL,NULL,'FORLI-CESENA',1),(814,'FR',307,NULL,NULL,NULL,'FROSINONE',1),(815,'GE',308,NULL,NULL,NULL,'GENOVA',1),(816,'GO',306,NULL,NULL,NULL,'GORIZIA',1),(817,'GR',316,NULL,NULL,NULL,'GROSSETO',1),(818,'IM',308,NULL,NULL,NULL,'IMPERIA',1),(819,'IS',311,NULL,NULL,NULL,'ISERNIA',1),(820,'SP',308,NULL,NULL,NULL,'LA SPEZIA',1),(821,'AQ',301,NULL,NULL,NULL,'L AQUILA',1),(822,'LT',307,NULL,NULL,NULL,'LATINA',1),(823,'LE',313,NULL,NULL,NULL,'LECCE',1),(824,'LC',309,NULL,NULL,NULL,'LECCO',1),(825,'LI',314,NULL,NULL,NULL,'LIVORNO',1),(826,'LO',309,NULL,NULL,NULL,'LODI',1),(827,'LU',316,NULL,NULL,NULL,'LUCCA',1),(828,'MC',310,NULL,NULL,NULL,'MACERATA',1),(829,'MN',309,NULL,NULL,NULL,'MANTOVA',1),(830,'MS',316,NULL,NULL,NULL,'MASSA-CARRARA',1),(831,'MT',302,NULL,NULL,NULL,'MATERA',1),(832,'VS',314,NULL,NULL,NULL,'MEDIO CAMPIDANO',1),(833,'ME',315,NULL,NULL,NULL,'MESSINA',1),(834,'MI',309,NULL,NULL,NULL,'MILANO',1),(835,'MB',309,NULL,NULL,NULL,'MONZA e BRIANZA',1),(836,'MO',305,NULL,NULL,NULL,'MODENA',1),(837,'NA',304,NULL,NULL,NULL,'NAPOLI',1),(838,'NO',312,NULL,NULL,NULL,'NOVARA',1),(839,'NU',314,NULL,NULL,NULL,'NUORO',1),(840,'OG',314,NULL,NULL,NULL,'OGLIASTRA',1),(841,'OT',314,NULL,NULL,NULL,'OLBIA-TEMPIO',1),(842,'OR',314,NULL,NULL,NULL,'ORISTANO',1),(843,'PD',320,NULL,NULL,NULL,'PADOVA',1),(844,'PA',315,NULL,NULL,NULL,'PALERMO',1),(845,'PR',305,NULL,NULL,NULL,'PARMA',1),(846,'PV',309,NULL,NULL,NULL,'PAVIA',1),(847,'PG',318,NULL,NULL,NULL,'PERUGIA',1),(848,'PU',310,NULL,NULL,NULL,'PESARO e URBINO',1),(849,'PE',301,NULL,NULL,NULL,'PESCARA',1),(850,'PC',305,NULL,NULL,NULL,'PIACENZA',1),(851,'PI',316,NULL,NULL,NULL,'PISA',1),(852,'PT',316,NULL,NULL,NULL,'PISTOIA',1),(853,'PN',306,NULL,NULL,NULL,'PORDENONE',1),(854,'PZ',302,NULL,NULL,NULL,'POTENZA',1),(855,'PO',316,NULL,NULL,NULL,'PRATO',1),(856,'RG',315,NULL,NULL,NULL,'RAGUSA',1),(857,'RA',305,NULL,NULL,NULL,'RAVENNA',1),(858,'RC',303,NULL,NULL,NULL,'REGGIO CALABRIA',1),(859,'RE',305,NULL,NULL,NULL,'REGGIO NELL EMILIA',1),(860,'RI',307,NULL,NULL,NULL,'RIETI',1),(861,'RN',305,NULL,NULL,NULL,'RIMINI',1),(862,'RM',307,NULL,NULL,NULL,'ROMA',1),(863,'RO',320,NULL,NULL,NULL,'ROVIGO',1),(864,'SA',304,NULL,NULL,NULL,'SALERNO',1),(865,'SS',314,NULL,NULL,NULL,'SASSARI',1),(866,'SV',308,NULL,NULL,NULL,'SAVONA',1),(867,'SI',316,NULL,NULL,NULL,'SIENA',1),(868,'SR',315,NULL,NULL,NULL,'SIRACUSA',1),(869,'SO',309,NULL,NULL,NULL,'SONDRIO',1),(870,'TA',313,NULL,NULL,NULL,'TARANTO',1),(871,'TE',301,NULL,NULL,NULL,'TERAMO',1),(872,'TR',318,NULL,NULL,NULL,'TERNI',1),(873,'TO',312,NULL,NULL,NULL,'TORINO',1),(874,'TP',315,NULL,NULL,NULL,'TRAPANI',1),(875,'TN',317,NULL,NULL,NULL,'TRENTO',1),(876,'TV',320,NULL,NULL,NULL,'TREVISO',1),(877,'TS',306,NULL,NULL,NULL,'TRIESTE',1),(878,'UD',306,NULL,NULL,NULL,'UDINE',1),(879,'VA',309,NULL,NULL,NULL,'VARESE',1),(880,'VE',320,NULL,NULL,NULL,'VENEZIA',1),(881,'VB',312,NULL,NULL,NULL,'VERBANO-CUSIO-OSSOLA',1),(882,'VC',312,NULL,NULL,NULL,'VERCELLI',1),(883,'VR',320,NULL,NULL,NULL,'VERONA',1),(884,'VV',303,NULL,NULL,NULL,'VIBO VALENTIA',1),(885,'VI',320,NULL,NULL,NULL,'VICENZA',1),(886,'VT',307,NULL,NULL,NULL,'VITERBO',1),(1036,'VE-L',23201,'',0,'VE-L','Mérida',1),(1037,'VE-T',23201,'',0,'VE-T','Trujillo',1),(1038,'VE-E',23201,'',0,'VE-E','Barinas',1),(1039,'VE-M',23202,'',0,'VE-M','Miranda',1),(1040,'VE-W',23202,'',0,'VE-W','Vargas',1),(1041,'VE-A',23202,'',0,'VE-A','Distrito Capital',1),(1042,'VE-D',23203,'',0,'VE-D','Aragua',1),(1043,'VE-G',23203,'',0,'VE-G','Carabobo',1),(1044,'VE-I',23204,'',0,'VE-I','Falcón',1),(1045,'VE-K',23204,'',0,'VE-K','Lara',1),(1046,'VE-U',23204,'',0,'VE-U','Yaracuy',1),(1047,'VE-F',23205,'',0,'VE-F','Bolívar',1),(1048,'VE-X',23205,'',0,'VE-X','Amazonas',1),(1049,'VE-Y',23205,'',0,'VE-Y','Delta Amacuro',1),(1050,'VE-O',23206,'',0,'VE-O','Nueva Esparta',1),(1051,'VE-Z',23206,'',0,'VE-Z','Dependencias Federales',1),(1052,'VE-C',23207,'',0,'VE-C','Apure',1),(1053,'VE-J',23207,'',0,'VE-J','Guárico',1),(1054,'VE-H',23207,'',0,'VE-H','Cojedes',1),(1055,'VE-P',23207,'',0,'VE-P','Portuguesa',1),(1056,'VE-B',23208,'',0,'VE-B','Anzoátegui',1),(1057,'VE-N',23208,'',0,'VE-N','Monagas',1),(1058,'VE-R',23208,'',0,'VE-R','Sucre',1),(1059,'VE-V',23209,'',0,'VE-V','Zulia',1),(1060,'VE-S',23209,'',0,'VE-S','Táchira',1),(1061,'66',10201,NULL,NULL,NULL,'?????',1),(1062,'00',10205,NULL,NULL,NULL,'?????',1),(1063,'01',10205,NULL,NULL,NULL,'?????',1),(1064,'02',10205,NULL,NULL,NULL,'?????',1),(1065,'03',10205,NULL,NULL,NULL,'??????',1),(1066,'04',10205,NULL,NULL,NULL,'?????',1),(1067,'05',10205,NULL,NULL,NULL,'??????',1),(1068,'06',10203,NULL,NULL,NULL,'??????',1),(1069,'07',10203,NULL,NULL,NULL,'???????????',1),(1070,'08',10203,NULL,NULL,NULL,'??????',1),(1071,'09',10203,NULL,NULL,NULL,'?????',1),(1072,'10',10203,NULL,NULL,NULL,'??????',1),(1073,'11',10203,NULL,NULL,NULL,'??????',1),(1074,'12',10203,NULL,NULL,NULL,'?????????',1),(1075,'13',10206,NULL,NULL,NULL,'????',1),(1076,'14',10206,NULL,NULL,NULL,'?????????',1),(1077,'15',10206,NULL,NULL,NULL,'????????',1),(1078,'16',10206,NULL,NULL,NULL,'???????',1),(1079,'17',10213,NULL,NULL,NULL,'???????',1),(1080,'18',10213,NULL,NULL,NULL,'????????',1),(1081,'19',10213,NULL,NULL,NULL,'??????',1),(1082,'20',10213,NULL,NULL,NULL,'???????',1),(1083,'21',10212,NULL,NULL,NULL,'????????',1),(1084,'22',10212,NULL,NULL,NULL,'??????',1),(1085,'23',10212,NULL,NULL,NULL,'????????',1),(1086,'24',10212,NULL,NULL,NULL,'???????',1),(1087,'25',10212,NULL,NULL,NULL,'????????',1),(1088,'26',10212,NULL,NULL,NULL,'???????',1),(1089,'27',10202,NULL,NULL,NULL,'??????',1),(1090,'28',10202,NULL,NULL,NULL,'?????????',1),(1091,'29',10202,NULL,NULL,NULL,'????????',1),(1092,'30',10202,NULL,NULL,NULL,'??????',1),(1093,'31',10209,NULL,NULL,NULL,'????????',1),(1094,'32',10209,NULL,NULL,NULL,'???????',1),(1095,'33',10209,NULL,NULL,NULL,'????????',1),(1096,'34',10209,NULL,NULL,NULL,'???????',1),(1097,'35',10209,NULL,NULL,NULL,'????????',1),(1098,'36',10211,NULL,NULL,NULL,'???????????????',1),(1099,'37',10211,NULL,NULL,NULL,'?????',1),(1100,'38',10211,NULL,NULL,NULL,'?????',1),(1101,'39',10207,NULL,NULL,NULL,'????????',1),(1102,'40',10207,NULL,NULL,NULL,'???????',1),(1103,'41',10207,NULL,NULL,NULL,'??????????',1),(1104,'42',10207,NULL,NULL,NULL,'?????',1),(1105,'43',10207,NULL,NULL,NULL,'???????',1),(1106,'44',10208,NULL,NULL,NULL,'??????',1),(1107,'45',10208,NULL,NULL,NULL,'??????',1),(1108,'46',10208,NULL,NULL,NULL,'??????',1),(1109,'47',10208,NULL,NULL,NULL,'?????',1),(1110,'48',10208,NULL,NULL,NULL,'????',1),(1111,'49',10210,NULL,NULL,NULL,'??????',1),(1112,'50',10210,NULL,NULL,NULL,'????',1),(1113,'51',10210,NULL,NULL,NULL,'????????',1),(1114,'52',10210,NULL,NULL,NULL,'????????',1),(1115,'53',10210,NULL,NULL,NULL,'???-??????',1),(1116,'54',10210,NULL,NULL,NULL,'??',1),(1117,'55',10210,NULL,NULL,NULL,'?????',1),(1118,'56',10210,NULL,NULL,NULL,'???????',1),(1119,'57',10210,NULL,NULL,NULL,'?????',1),(1120,'58',10210,NULL,NULL,NULL,'?????',1),(1121,'59',10210,NULL,NULL,NULL,'?????',1),(1122,'60',10210,NULL,NULL,NULL,'?????',1),(1123,'61',10210,NULL,NULL,NULL,'?????',1),(1124,'62',10204,NULL,NULL,NULL,'????????',1),(1125,'63',10204,NULL,NULL,NULL,'??????',1),(1126,'64',10204,NULL,NULL,NULL,'???????',1),(1127,'65',10204,NULL,NULL,NULL,'?????',1),(1128,'AL01',1301,'',0,'','Wilaya d\'Adrar',1),(1129,'AL02',1301,'',0,'','Wilaya de Chlef',1),(1130,'AL03',1301,'',0,'','Wilaya de Laghouat',1),(1131,'AL04',1301,'',0,'','Wilaya d\'Oum El Bouaghi',1),(1132,'AL05',1301,'',0,'','Wilaya de Batna',1),(1133,'AL06',1301,'',0,'','Wilaya de Béjaïa',1),(1134,'AL07',1301,'',0,'','Wilaya de Biskra',1),(1135,'AL08',1301,'',0,'','Wilaya de Béchar',1),(1136,'AL09',1301,'',0,'','Wilaya de Blida',1),(1137,'AL11',1301,'',0,'','Wilaya de Bouira',1),(1138,'AL12',1301,'',0,'','Wilaya de Tamanrasset',1),(1139,'AL13',1301,'',0,'','Wilaya de Tébessa',1),(1140,'AL14',1301,'',0,'','Wilaya de Tlemcen',1),(1141,'AL15',1301,'',0,'','Wilaya de Tiaret',1),(1142,'AL16',1301,'',0,'','Wilaya de Tizi Ouzou',1),(1143,'AL17',1301,'',0,'','Wilaya d\'Alger',1),(1144,'AL18',1301,'',0,'','Wilaya de Djelfa',1),(1145,'AL19',1301,'',0,'','Wilaya de Jijel',1),(1146,'AL20',1301,'',0,'','Wilaya de Sétif	',1),(1147,'AL21',1301,'',0,'','Wilaya de Saïda',1),(1148,'AL22',1301,'',0,'','Wilaya de Skikda',1),(1149,'AL23',1301,'',0,'','Wilaya de Sidi Bel Abbès',1),(1150,'AL24',1301,'',0,'','Wilaya d\'Annaba',1),(1151,'AL25',1301,'',0,'','Wilaya de Guelma',1),(1152,'AL26',1301,'',0,'','Wilaya de Constantine',1),(1153,'AL27',1301,'',0,'','Wilaya de Médéa',1),(1154,'AL28',1301,'',0,'','Wilaya de Mostaganem',1),(1155,'AL29',1301,'',0,'','Wilaya de M\'Sila',1),(1156,'AL30',1301,'',0,'','Wilaya de Mascara',1),(1157,'AL31',1301,'',0,'','Wilaya d\'Ouargla',1),(1158,'AL32',1301,'',0,'','Wilaya d\'Oran',1),(1159,'AL33',1301,'',0,'','Wilaya d\'El Bayadh',1),(1160,'AL34',1301,'',0,'','Wilaya d\'Illizi',1),(1161,'AL35',1301,'',0,'','Wilaya de Bordj Bou Arreridj',1),(1162,'AL36',1301,'',0,'','Wilaya de Boumerdès',1),(1163,'AL37',1301,'',0,'','Wilaya d\'El Tarf',1),(1164,'AL38',1301,'',0,'','Wilaya de Tindouf',1),(1165,'AL39',1301,'',0,'','Wilaya de Tissemsilt',1),(1166,'AL40',1301,'',0,'','Wilaya d\'El Oued',1),(1167,'AL41',1301,'',0,'','Wilaya de Khenchela',1),(1168,'AL42',1301,'',0,'','Wilaya de Souk Ahras',1),(1169,'AL43',1301,'',0,'','Wilaya de Tipaza',1),(1170,'AL44',1301,'',0,'','Wilaya de Mila',1),(1171,'AL45',1301,'',0,'','Wilaya d\'Aïn Defla',1),(1172,'AL46',1301,'',0,'','Wilaya de Naâma',1),(1173,'AL47',1301,'',0,'','Wilaya d\'Aïn Témouchent',1),(1174,'AL48',1301,'',0,'','Wilaya de Ghardaia',1),(1175,'AL49',1301,'',0,'','Wilaya de Relizane',1),(1176,'MA',1209,'',0,'','Province de Benslimane',1),(1177,'MA1',1209,'',0,'','Province de Berrechid',1),(1178,'MA2',1209,'',0,'','Province de Khouribga',1),(1179,'MA3',1209,'',0,'','Province de Settat',1),(1180,'MA4',1210,'',0,'','Province d\'El Jadida',1),(1181,'MA5',1210,'',0,'','Province de Safi',1),(1182,'MA6',1210,'',0,'','Province de Sidi Bennour',1),(1183,'MA7',1210,'',0,'','Province de Youssoufia',1),(1184,'MA6B',1205,'',0,'','Préfecture de Fès',1),(1185,'MA7B',1205,'',0,'','Province de Boulemane',1),(1186,'MA8',1205,'',0,'','Province de Moulay Yacoub',1),(1187,'MA9',1205,'',0,'','Province de Sefrou',1),(1188,'MA8A',1202,'',0,'','Province de Kénitra',1),(1189,'MA9A',1202,'',0,'','Province de Sidi Kacem',1),(1190,'MA10',1202,'',0,'','Province de Sidi Slimane',1),(1191,'MA11',1208,'',0,'','Préfecture de Casablanca',1),(1192,'MA12',1208,'',0,'','Préfecture de Mohammédia',1),(1193,'MA13',1208,'',0,'','Province de Médiouna',1),(1194,'MA14',1208,'',0,'','Province de Nouaceur',1),(1195,'MA15',1214,'',0,'','Province d\'Assa-Zag',1),(1196,'MA16',1214,'',0,'','Province d\'Es-Semara',1),(1197,'MA17A',1214,'',0,'','Province de Guelmim',1),(1198,'MA18',1214,'',0,'','Province de Tata',1),(1199,'MA19',1214,'',0,'','Province de Tan-Tan',1),(1200,'MA15',1215,'',0,'','Province de Boujdour',1),(1201,'MA16',1215,'',0,'','Province de Lâayoune',1),(1202,'MA17',1215,'',0,'','Province de Tarfaya',1),(1203,'MA18',1211,'',0,'','Préfecture de Marrakech',1),(1204,'MA19',1211,'',0,'','Province d\'Al Haouz',1),(1205,'MA20',1211,'',0,'','Province de Chichaoua',1),(1206,'MA21',1211,'',0,'','Province d\'El Kelâa des Sraghna',1),(1207,'MA22',1211,'',0,'','Province d\'Essaouira',1),(1208,'MA23',1211,'',0,'','Province de Rehamna',1),(1209,'MA24',1206,'',0,'','Préfecture de Meknès',1),(1210,'MA25',1206,'',0,'','Province d’El Hajeb',1),(1211,'MA26',1206,'',0,'','Province d\'Errachidia',1),(1212,'MA27',1206,'',0,'','Province d’Ifrane',1),(1213,'MA28',1206,'',0,'','Province de Khénifra',1),(1214,'MA29',1206,'',0,'','Province de Midelt',1),(1215,'MA30',1204,'',0,'','Préfecture d\'Oujda-Angad',1),(1216,'MA31',1204,'',0,'','Province de Berkane',1),(1217,'MA32',1204,'',0,'','Province de Driouch',1),(1218,'MA33',1204,'',0,'','Province de Figuig',1),(1219,'MA34',1204,'',0,'','Province de Jerada',1),(1220,'MA35',1204,'',0,'','Province de Nadorgg',1),(1221,'MA36',1204,'',0,'','Province de Taourirt',1),(1222,'MA37',1216,'',0,'','Province d\'Aousserd',1),(1223,'MA38',1216,'',0,'','Province d\'Oued Ed-Dahab',1),(1224,'MA39',1207,'',0,'','Préfecture de Rabat',1),(1225,'MA40',1207,'',0,'','Préfecture de Skhirat-Témara',1),(1226,'MA41',1207,'',0,'','Préfecture de Salé',1),(1227,'MA42',1207,'',0,'','Province de Khémisset',1),(1228,'MA43',1213,'',0,'','Préfecture d\'Agadir Ida-Outanane',1),(1229,'MA44',1213,'',0,'','Préfecture d\'Inezgane-Aït Melloul',1),(1230,'MA45',1213,'',0,'','Province de Chtouka-Aït Baha',1),(1231,'MA46',1213,'',0,'','Province d\'Ouarzazate',1),(1232,'MA47',1213,'',0,'','Province de Sidi Ifni',1),(1233,'MA48',1213,'',0,'','Province de Taroudant',1),(1234,'MA49',1213,'',0,'','Province de Tinghir',1),(1235,'MA50',1213,'',0,'','Province de Tiznit',1),(1236,'MA51',1213,'',0,'','Province de Zagora',1),(1237,'MA52',1212,'',0,'','Province d\'Azilal',1),(1238,'MA53',1212,'',0,'','Province de Beni Mellal',1),(1239,'MA54',1212,'',0,'','Province de Fquih Ben Salah',1),(1240,'MA55',1201,'',0,'','Préfecture de M\'diq-Fnideq',1),(1241,'MA56',1201,'',0,'','Préfecture de Tanger-Asilah',1),(1242,'MA57',1201,'',0,'','Province de Chefchaouen',1),(1243,'MA58',1201,'',0,'','Province de Fahs-Anjra',1),(1244,'MA59',1201,'',0,'','Province de Larache',1),(1245,'MA60',1201,'',0,'','Province d\'Ouezzane',1),(1246,'MA61',1201,'',0,'','Province de Tétouan',1),(1247,'MA62',1203,'',0,'','Province de Guercif',1),(1248,'MA63',1203,'',0,'','Province d\'Al Hoceïma',1),(1249,'MA64',1203,'',0,'','Province de Taounate',1),(1250,'MA65',1203,'',0,'','Province de Taza',1),(1251,'MA6A',1205,'',0,'','Préfecture de Fès',1),(1252,'MA7A',1205,'',0,'','Province de Boulemane',1),(1253,'MA15A',1214,'',0,'','Province d\'Assa-Zag',1),(1254,'MA16A',1214,'',0,'','Province d\'Es-Semara',1),(1255,'MA18A',1211,'',0,'','Préfecture de Marrakech',1),(1256,'MA19A',1214,'',0,'','Province de Tan-Tan',1),(1257,'MA19B',1214,'',0,'','Province de Tan-Tan',1),(1258,'TN01',1001,'',0,'','Ariana',1),(1259,'TN02',1001,'',0,'','Béja',1),(1260,'TN03',1001,'',0,'','Ben Arous',1),(1261,'TN04',1001,'',0,'','Bizerte',1),(1262,'TN05',1001,'',0,'','Gabès',1),(1263,'TN06',1001,'',0,'','Gafsa',1),(1264,'TN07',1001,'',0,'','Jendouba',1),(1265,'TN08',1001,'',0,'','Kairouan',1),(1266,'TN09',1001,'',0,'','Kasserine',1),(1267,'TN10',1001,'',0,'','Kébili',1),(1268,'TN11',1001,'',0,'','La Manouba',1),(1269,'TN12',1001,'',0,'','Le Kef',1),(1270,'TN13',1001,'',0,'','Mahdia',1),(1271,'TN14',1001,'',0,'','Médenine',1),(1272,'TN15',1001,'',0,'','Monastir',1),(1273,'TN16',1001,'',0,'','Nabeul',1),(1274,'TN17',1001,'',0,'','Sfax',1),(1275,'TN18',1001,'',0,'','Sidi Bouzid',1),(1276,'TN19',1001,'',0,'','Siliana',1),(1277,'TN20',1001,'',0,'','Sousse',1),(1278,'TN21',1001,'',0,'','Tataouine',1),(1279,'TN22',1001,'',0,'','Tozeur',1),(1280,'TN23',1001,'',0,'','Tunis',1),(1281,'TN24',1001,'',0,'','Zaghouan',1),(1287,'976',6,'97601',3,'MAYOTTE','Mayotte',1),(1513,'ON',1401,'',1,'','Ontario',1),(1514,'QC',1401,'',1,'','Quebec',1),(1515,'NS',1401,'',1,'','Nova Scotia',1),(1516,'NB',1401,'',1,'','New Brunswick',1),(1517,'MB',1401,'',1,'','Manitoba',1),(1518,'BC',1401,'',1,'','British Columbia',1),(1519,'PE',1401,'',1,'','Prince Edward Island',1),(1520,'SK',1401,'',1,'','Saskatchewan',1),(1521,'AB',1401,'',1,'','Alberta',1),(1522,'NL',1401,'',1,'','Newfoundland and Labrador',1),(1575,'BW',501,NULL,NULL,'BADEN-WÜRTTEMBERG','Baden-Württemberg',1),(1576,'BY',501,NULL,NULL,'BAYERN','Bayern',1),(1577,'BE',501,NULL,NULL,'BERLIN','Berlin',1),(1578,'BB',501,NULL,NULL,'BRANDENBURG','Brandenburg',1),(1579,'HB',501,NULL,NULL,'BREMEN','Bremen',1),(1580,'HH',501,NULL,NULL,'HAMBURG','Hamburg',1),(1581,'HE',501,NULL,NULL,'HESSEN','Hessen',1),(1582,'MV',501,NULL,NULL,'MECKLENBURG-VORPOMMERN','Mecklenburg-Vorpommern',1),(1583,'NI',501,NULL,NULL,'NIEDERSACHSEN','Niedersachsen',1),(1584,'NW',501,NULL,NULL,'NORDRHEIN-WESTFALEN','Nordrhein-Westfalen',1),(1585,'RP',501,NULL,NULL,'RHEINLAND-PFALZ','Rheinland-Pfalz',1),(1586,'SL',501,NULL,NULL,'SAARLAND','Saarland',1),(1587,'SN',501,NULL,NULL,'SACHSEN','Sachsen',1),(1588,'ST',501,NULL,NULL,'SACHSEN-ANHALT','Sachsen-Anhalt',1),(1589,'SH',501,NULL,NULL,'SCHLESWIG-HOLSTEIN','Schleswig-Holstein',1),(1590,'TH',501,NULL,NULL,'THÜRINGEN','Thüringen',1),(1592,'67',10205,'',0,'','Δράμα',1),(1684,'701',701,NULL,0,NULL,'Bedfordshire',1),(1685,'702',701,NULL,0,NULL,'Berkshire',1),(1686,'703',701,NULL,0,NULL,'Bristol, City of',1),(1687,'704',701,NULL,0,NULL,'Buckinghamshire',1),(1688,'705',701,NULL,0,NULL,'Cambridgeshire',1),(1689,'706',701,NULL,0,NULL,'Cheshire',1),(1690,'707',701,NULL,0,NULL,'Cleveland',1),(1691,'708',701,NULL,0,NULL,'Cornwall',1),(1692,'709',701,NULL,0,NULL,'Cumberland',1),(1693,'710',701,NULL,0,NULL,'Cumbria',1),(1694,'711',701,NULL,0,NULL,'Derbyshire',1),(1695,'712',701,NULL,0,NULL,'Devon',1),(1696,'713',701,NULL,0,NULL,'Dorset',1),(1697,'714',701,NULL,0,NULL,'Co. Durham',1),(1698,'715',701,NULL,0,NULL,'East Riding of Yorkshire',1),(1699,'716',701,NULL,0,NULL,'East Sussex',1),(1700,'717',701,NULL,0,NULL,'Essex',1),(1701,'718',701,NULL,0,NULL,'Gloucestershire',1),(1702,'719',701,NULL,0,NULL,'Greater Manchester',1),(1703,'720',701,NULL,0,NULL,'Hampshire',1),(1704,'721',701,NULL,0,NULL,'Hertfordshire',1),(1705,'722',701,NULL,0,NULL,'Hereford and Worcester',1),(1706,'723',701,NULL,0,NULL,'Herefordshire',1),(1707,'724',701,NULL,0,NULL,'Huntingdonshire',1),(1708,'725',701,NULL,0,NULL,'Isle of Man',1),(1709,'726',701,NULL,0,NULL,'Isle of Wight',1),(1710,'727',701,NULL,0,NULL,'Jersey',1),(1711,'728',701,NULL,0,NULL,'Kent',1),(1712,'729',701,NULL,0,NULL,'Lancashire',1),(1713,'730',701,NULL,0,NULL,'Leicestershire',1),(1714,'731',701,NULL,0,NULL,'Lincolnshire',1),(1715,'732',701,NULL,0,NULL,'London - City of London',1),(1716,'733',701,NULL,0,NULL,'Merseyside',1),(1717,'734',701,NULL,0,NULL,'Middlesex',1),(1718,'735',701,NULL,0,NULL,'Norfolk',1),(1719,'736',701,NULL,0,NULL,'North Yorkshire',1),(1720,'737',701,NULL,0,NULL,'North Riding of Yorkshire',1),(1721,'738',701,NULL,0,NULL,'Northamptonshire',1),(1722,'739',701,NULL,0,NULL,'Northumberland',1),(1723,'740',701,NULL,0,NULL,'Nottinghamshire',1),(1724,'741',701,NULL,0,NULL,'Oxfordshire',1),(1725,'742',701,NULL,0,NULL,'Rutland',1),(1726,'743',701,NULL,0,NULL,'Shropshire',1),(1727,'744',701,NULL,0,NULL,'Somerset',1),(1728,'745',701,NULL,0,NULL,'Staffordshire',1),(1729,'746',701,NULL,0,NULL,'Suffolk',1),(1730,'747',701,NULL,0,NULL,'Surrey',1),(1731,'748',701,NULL,0,NULL,'Sussex',1),(1732,'749',701,NULL,0,NULL,'Tyne and Wear',1),(1733,'750',701,NULL,0,NULL,'Warwickshire',1),(1734,'751',701,NULL,0,NULL,'West Midlands',1),(1735,'752',701,NULL,0,NULL,'West Sussex',1),(1736,'753',701,NULL,0,NULL,'West Yorkshire',1),(1737,'754',701,NULL,0,NULL,'West Riding of Yorkshire',1),(1738,'755',701,NULL,0,NULL,'Wiltshire',1),(1739,'756',701,NULL,0,NULL,'Worcestershire',1),(1740,'757',701,NULL,0,NULL,'Yorkshire',1),(1741,'758',702,NULL,0,NULL,'Anglesey',1),(1742,'759',702,NULL,0,NULL,'Breconshire',1),(1743,'760',702,NULL,0,NULL,'Caernarvonshire',1),(1744,'761',702,NULL,0,NULL,'Cardiganshire',1),(1745,'762',702,NULL,0,NULL,'Carmarthenshire',1),(1746,'763',702,NULL,0,NULL,'Ceredigion',1),(1747,'764',702,NULL,0,NULL,'Denbighshire',1),(1748,'765',702,NULL,0,NULL,'Flintshire',1),(1749,'766',702,NULL,0,NULL,'Glamorgan',1),(1750,'767',702,NULL,0,NULL,'Gwent',1),(1751,'768',702,NULL,0,NULL,'Gwynedd',1),(1752,'769',702,NULL,0,NULL,'Merionethshire',1),(1753,'770',702,NULL,0,NULL,'Monmouthshire',1),(1754,'771',702,NULL,0,NULL,'Mid Glamorgan',1),(1755,'772',702,NULL,0,NULL,'Montgomeryshire',1),(1756,'773',702,NULL,0,NULL,'Pembrokeshire',1),(1757,'774',702,NULL,0,NULL,'Powys',1),(1758,'775',702,NULL,0,NULL,'Radnorshire',1),(1759,'776',702,NULL,0,NULL,'South Glamorgan',1),(1760,'777',703,NULL,0,NULL,'Aberdeen, City of',1),(1761,'778',703,NULL,0,NULL,'Angus',1),(1762,'779',703,NULL,0,NULL,'Argyll',1),(1763,'780',703,NULL,0,NULL,'Ayrshire',1),(1764,'781',703,NULL,0,NULL,'Banffshire',1),(1765,'782',703,NULL,0,NULL,'Berwickshire',1),(1766,'783',703,NULL,0,NULL,'Bute',1),(1767,'784',703,NULL,0,NULL,'Caithness',1),(1768,'785',703,NULL,0,NULL,'Clackmannanshire',1),(1769,'786',703,NULL,0,NULL,'Dumfriesshire',1),(1770,'787',703,NULL,0,NULL,'Dumbartonshire',1),(1771,'788',703,NULL,0,NULL,'Dundee, City of',1),(1772,'789',703,NULL,0,NULL,'East Lothian',1),(1773,'790',703,NULL,0,NULL,'Fife',1),(1774,'791',703,NULL,0,NULL,'Inverness',1),(1775,'792',703,NULL,0,NULL,'Kincardineshire',1),(1776,'793',703,NULL,0,NULL,'Kinross-shire',1),(1777,'794',703,NULL,0,NULL,'Kirkcudbrightshire',1),(1778,'795',703,NULL,0,NULL,'Lanarkshire',1),(1779,'796',703,NULL,0,NULL,'Midlothian',1),(1780,'797',703,NULL,0,NULL,'Morayshire',1),(1781,'798',703,NULL,0,NULL,'Nairnshire',1),(1782,'799',703,NULL,0,NULL,'Orkney',1),(1783,'800',703,NULL,0,NULL,'Peebleshire',1),(1784,'801',703,NULL,0,NULL,'Perthshire',1),(1785,'802',703,NULL,0,NULL,'Renfrewshire',1),(1786,'803',703,NULL,0,NULL,'Ross & Cromarty',1),(1787,'804',703,NULL,0,NULL,'Roxburghshire',1),(1788,'805',703,NULL,0,NULL,'Selkirkshire',1),(1789,'806',703,NULL,0,NULL,'Shetland',1),(1790,'807',703,NULL,0,NULL,'Stirlingshire',1),(1791,'808',703,NULL,0,NULL,'Sutherland',1),(1792,'809',703,NULL,0,NULL,'West Lothian',1),(1793,'810',703,NULL,0,NULL,'Wigtownshire',1),(1794,'811',704,NULL,0,NULL,'Antrim',1),(1795,'812',704,NULL,0,NULL,'Armagh',1),(1796,'813',704,NULL,0,NULL,'Co. Down',1),(1797,'814',704,NULL,0,NULL,'Co. Fermanagh',1),(1798,'815',704,NULL,0,NULL,'Co. Londonderry',1),(1849,'GR',1701,NULL,NULL,NULL,'Groningen',1),(1850,'FR',1701,NULL,NULL,NULL,'Friesland',1),(1851,'DR',1701,NULL,NULL,NULL,'Drenthe',1),(1852,'OV',1701,NULL,NULL,NULL,'Overijssel',1),(1853,'GD',1701,NULL,NULL,NULL,'Gelderland',1),(1854,'FL',1701,NULL,NULL,NULL,'Flevoland',1),(1855,'UT',1701,NULL,NULL,NULL,'Utrecht',1),(1856,'NH',1701,NULL,NULL,NULL,'Noord-Holland',1),(1857,'ZH',1701,NULL,NULL,NULL,'Zuid-Holland',1),(1858,'ZL',1701,NULL,NULL,NULL,'Zeeland',1),(1859,'NB',1701,NULL,NULL,NULL,'Noord-Brabant',1),(1860,'LB',1701,NULL,NULL,NULL,'Limburg',1),(1900,'AC',5601,'ACRE',0,'AC','Acre',1),(1901,'AL',5601,'ALAGOAS',0,'AL','Alagoas',1),(1902,'AP',5601,'AMAPA',0,'AP','Amapá',1),(1903,'AM',5601,'AMAZONAS',0,'AM','Amazonas',1),(1904,'BA',5601,'BAHIA',0,'BA','Bahia',1),(1905,'CE',5601,'CEARA',0,'CE','Ceará',1),(1906,'ES',5601,'ESPIRITO SANTO',0,'ES','Espirito Santo',1),(1907,'GO',5601,'GOIAS',0,'GO','Goiás',1),(1908,'MA',5601,'MARANHAO',0,'MA','Maranhão',1),(1909,'MT',5601,'MATO GROSSO',0,'MT','Mato Grosso',1),(1910,'MS',5601,'MATO GROSSO DO SUL',0,'MS','Mato Grosso do Sul',1),(1911,'MG',5601,'MINAS GERAIS',0,'MG','Minas Gerais',1),(1912,'PA',5601,'PARA',0,'PA','Pará',1),(1913,'PB',5601,'PARAIBA',0,'PB','Paraiba',1),(1914,'PR',5601,'PARANA',0,'PR','Paraná',1),(1915,'PE',5601,'PERNAMBUCO',0,'PE','Pernambuco',1),(1916,'PI',5601,'PIAUI',0,'PI','Piauí',1),(1917,'RJ',5601,'RIO DE JANEIRO',0,'RJ','Rio de Janeiro',1),(1918,'RN',5601,'RIO GRANDE DO NORTE',0,'RN','Rio Grande do Norte',1),(1919,'RS',5601,'RIO GRANDE DO SUL',0,'RS','Rio Grande do Sul',1),(1920,'RO',5601,'RONDONIA',0,'RO','Rondônia',1),(1921,'RR',5601,'RORAIMA',0,'RR','Roraima',1),(1922,'SC',5601,'SANTA CATARINA',0,'SC','Santa Catarina',1),(1923,'SE',5601,'SERGIPE',0,'SE','Sergipe',1),(1924,'SP',5601,'SAO PAULO',0,'SP','Sao Paulo',1),(1925,'TO',5601,'TOCANTINS',0,'TO','Tocantins',1),(1926,'DF',5601,'DISTRITO FEDERAL',0,'DF','Distrito Federal',1);
 /*!40000 ALTER TABLE `llx_c_departements` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1379,7 +1382,7 @@ CREATE TABLE `llx_c_forme_juridique` (
   `module` varchar(32) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_forme_juridique` (`code`)
-) ENGINE=InnoDB AUTO_INCREMENT=100009 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=100201 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1388,7 +1391,7 @@ CREATE TABLE `llx_c_forme_juridique` (
 
 LOCK TABLES `llx_c_forme_juridique` WRITE;
 /*!40000 ALTER TABLE `llx_c_forme_juridique` DISABLE KEYS */;
-INSERT INTO `llx_c_forme_juridique` VALUES (399,0,0,'-',0,1,NULL),(400,2301,23,'Monotributista',0,1,NULL),(401,2302,23,'Sociedad Civil',0,1,NULL),(402,2303,23,'Sociedades Comerciales',0,1,NULL),(403,2304,23,'Sociedades de Hecho',0,1,NULL),(404,2305,23,'Sociedades Irregulares',0,1,NULL),(405,2306,23,'Sociedad Colectiva',0,1,NULL),(406,2307,23,'Sociedad en Comandita Simple',0,1,NULL),(407,2308,23,'Sociedad de Capital e Industria',0,1,NULL),(408,2309,23,'Sociedad Accidental o en participación',0,1,NULL),(409,2310,23,'Sociedad de Responsabilidad Limitada',0,1,NULL),(410,2311,23,'Sociedad Anónima',0,1,NULL),(411,2312,23,'Sociedad Anónima con Participación Estatal Mayoritaria',0,1,NULL),(412,2313,23,'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)',0,1,NULL),(413,11,1,'Artisan Commerçant (EI)',0,1,NULL),(414,12,1,'Commerçant (EI)',0,1,NULL),(415,13,1,'Artisan (EI)',0,1,NULL),(416,14,1,'Officier public ou ministériel',0,1,NULL),(417,15,1,'Profession libérale (EI)',0,1,NULL),(418,16,1,'Exploitant agricole',0,1,NULL),(419,17,1,'Agent commercial',0,1,NULL),(420,18,1,'Associé Gérant de société',0,1,NULL),(421,19,1,'Personne physique',0,1,NULL),(422,21,1,'Indivision',0,1,NULL),(423,22,1,'Société créée de fait',0,1,NULL),(424,23,1,'Société en participation',0,1,NULL),(425,27,1,'Paroisse hors zone concordataire',0,1,NULL),(426,29,1,'Groupement de droit privé non doté de la personnalité morale',0,1,NULL),(427,31,1,'Personne morale de droit étranger, immatriculée au RCS',0,1,NULL),(428,32,1,'Personne morale de droit étranger, non immatriculée au RCS',0,1,NULL),(429,35,1,'Régime auto-entrepreneur',0,1,NULL),(430,41,1,'Établissement public ou régie à caractère industriel ou commercial',0,1,NULL),(431,51,1,'Société coopérative commerciale particulière',0,1,NULL),(432,52,1,'Société en nom collectif',0,1,NULL),(433,53,1,'Société en commandite',0,1,NULL),(434,54,1,'Société à responsabilité limitée (SARL)',0,1,NULL),(435,55,1,'Société anonyme à conseil d administration',0,1,NULL),(436,56,1,'Société anonyme à directoire',0,1,NULL),(437,57,1,'Société par actions simplifiée',0,1,NULL),(438,58,1,'Entreprise Unipersonnelle à Responsabilité Limitée (EURL)',0,1,NULL),(439,61,1,'Caisse d\'épargne et de prévoyance',0,1,NULL),(440,62,1,'Groupement d\'intérêt économique (GIE)',0,1,NULL),(441,63,1,'Société coopérative agricole',0,1,NULL),(442,64,1,'Société non commerciale d assurances',0,1,NULL),(443,65,1,'Société civile',0,1,NULL),(444,69,1,'Personnes de droit privé inscrites au RCS',0,1,NULL),(445,71,1,'Administration de l état',0,1,NULL),(446,72,1,'Collectivité territoriale',0,1,NULL),(447,73,1,'Établissement public administratif',0,1,NULL),(448,74,1,'Personne morale de droit public administratif',0,1,NULL),(449,81,1,'Organisme gérant régime de protection social à adhésion obligatoire',0,1,NULL),(450,82,1,'Organisme mutualiste',0,1,NULL),(451,83,1,'Comité d entreprise',0,1,NULL),(452,84,1,'Organisme professionnel',0,1,NULL),(453,85,1,'Organisme de retraite à adhésion non obligatoire',0,1,NULL),(454,91,1,'Syndicat de propriétaires',0,1,NULL),(455,92,1,'Association loi 1901 ou assimilé',0,1,NULL),(456,93,1,'Fondation',0,1,NULL),(457,99,1,'Personne morale de droit privé',0,1,NULL),(458,200,2,'Indépendant',0,1,NULL),(459,201,2,'SPRL - Société à responsabilité limitée',0,1,NULL),(460,202,2,'SA   - Société Anonyme',0,1,NULL),(461,203,2,'SCRL - Société coopérative à responsabilité limitée',0,1,NULL),(462,204,2,'ASBL - Association sans but Lucratif',0,1,NULL),(463,205,2,'SCRI - Société coopérative à responsabilité illimitée',0,1,NULL),(464,206,2,'SCS  - Société en commandite simple',0,1,NULL),(465,207,2,'SCA  - Société en commandite par action',0,1,NULL),(466,208,2,'SNC  - Société en nom collectif',0,1,NULL),(467,209,2,'GIE  - Groupement d intérêt économique',0,1,NULL),(468,210,2,'GEIE - Groupement européen d intérêt économique',0,1,NULL),(469,500,5,'Limited liability corporation (GmbH)',0,1,NULL),(470,501,5,'Stock corporation (AG)',0,1,NULL),(471,502,5,'Partnerships general or limited (GmbH & CO. KG)',0,1,NULL),(472,503,5,'Sole proprietor / Private business',0,1,NULL),(473,301,3,'Società semplice',0,1,NULL),(474,302,3,'Società in nome collettivo s.n.c.',0,1,NULL),(475,303,3,'Società in accomandita semplice s.a.s.',0,1,NULL),(476,304,3,'Società per azioni s.p.a.',0,1,NULL),(477,305,3,'Società a responsabilità limitata s.r.l.',0,1,NULL),(478,306,3,'Società in accomandita per azioni s.a.p.a.',0,1,NULL),(479,307,3,'Società cooperativa',0,1,NULL),(480,308,3,'Società consortile',0,1,NULL),(481,309,3,'Società europea',0,1,NULL),(482,310,3,'Società cooperativa europea',0,1,NULL),(483,311,3,'Società unipersonale',0,1,NULL),(484,312,3,'Società di professionisti',0,1,NULL),(485,313,3,'Società di fatto',0,1,NULL),(486,314,3,'Società occulta',0,1,NULL),(487,315,3,'Società apparente',0,1,NULL),(488,316,3,'Impresa individuale ',0,1,NULL),(489,317,3,'Impresa coniugale',0,1,NULL),(490,318,3,'Impresa familiare',0,1,NULL),(491,600,6,'Raison Individuelle',0,1,NULL),(492,601,6,'Société Simple',0,1,NULL),(493,602,6,'Société en nom collectif',0,1,NULL),(494,603,6,'Société en commandite',0,1,NULL),(495,604,6,'Société anonyme (SA)',0,1,NULL),(496,605,6,'Société en commandite par actions',0,1,NULL),(497,606,6,'Société à responsabilité limitée (SARL)',0,1,NULL),(498,607,6,'Société coopérative',0,1,NULL),(499,608,6,'Association',0,1,NULL),(500,609,6,'Fondation',0,1,NULL),(501,700,7,'Sole Trader',0,1,NULL),(502,701,7,'Partnership',0,1,NULL),(503,702,7,'Private Limited Company by shares (LTD)',0,1,NULL),(504,703,7,'Public Limited Company',0,1,NULL),(505,704,7,'Workers Cooperative',0,1,NULL),(506,705,7,'Limited Liability Partnership',0,1,NULL),(507,706,7,'Franchise',0,1,NULL),(508,1000,10,'Société à responsabilité limitée (SARL)',0,1,NULL),(509,1001,10,'Société en Nom Collectif (SNC)',0,1,NULL),(510,1002,10,'Société en Commandite Simple (SCS)',0,1,NULL),(511,1003,10,'société en participation',0,1,NULL),(512,1004,10,'Société Anonyme (SA)',0,1,NULL),(513,1005,10,'Société Unipersonnelle à Responsabilité Limitée (SUARL)',0,1,NULL),(514,1006,10,'Groupement d\'intérêt économique (GEI)',0,1,NULL),(515,1007,10,'Groupe de sociétés',0,1,NULL),(516,401,4,'Empresario Individual',0,1,NULL),(517,402,4,'Comunidad de Bienes',0,1,NULL),(518,403,4,'Sociedad Civil',0,1,NULL),(519,404,4,'Sociedad Colectiva',0,1,NULL),(520,405,4,'Sociedad Limitada',0,1,NULL),(521,406,4,'Sociedad Anónima',0,1,NULL),(522,407,4,'Sociedad Comandataria por Acciones',0,1,NULL),(523,408,4,'Sociedad Comandataria Simple',0,1,NULL),(524,409,4,'Sociedad Laboral',0,1,NULL),(525,410,4,'Sociedad Cooperativa',0,1,NULL),(526,411,4,'Sociedad de Garantía Recíproca',0,1,NULL),(527,412,4,'Entidad de Capital-Riesgo',0,1,NULL),(528,413,4,'Agrupación de Interés Económico',0,1,NULL),(529,414,4,'Sociedad de Inversión Mobiliaria',0,1,NULL),(530,415,4,'Agrupación sin Ánimo de Lucro',0,1,NULL),(531,15201,152,'Mauritius Private Company Limited By Shares',0,1,NULL),(532,15202,152,'Mauritius Company Limited By Guarantee',0,1,NULL),(533,15203,152,'Mauritius Public Company Limited By Shares',0,1,NULL),(534,15204,152,'Mauritius Foreign Company',0,1,NULL),(535,15205,152,'Mauritius GBC1 (Offshore Company)',0,1,NULL),(536,15206,152,'Mauritius GBC2 (International Company)',0,1,NULL),(537,15207,152,'Mauritius General Partnership',0,1,NULL),(538,15208,152,'Mauritius Limited Partnership',0,1,NULL),(539,15209,152,'Mauritius Sole Proprietorship',0,1,NULL),(540,15210,152,'Mauritius Trusts',0,1,NULL),(541,15401,154,'Sociedad en nombre colectivo',0,1,NULL),(542,15402,154,'Sociedad en comandita simple',0,1,NULL),(543,15403,154,'Sociedad de responsabilidad limitada',0,1,NULL),(544,15404,154,'Sociedad anónima',0,1,NULL),(545,15405,154,'Sociedad en comandita por acciones',0,1,NULL),(546,15406,154,'Sociedad cooperativa',0,1,NULL),(100001,100001,1,'Etudiant',0,0,'cabinetmed'),(100002,100002,1,'Retraité',0,0,'cabinetmed'),(100003,100003,1,'Artisan',0,0,'cabinetmed'),(100004,100004,1,'Femme de ménage',0,0,'cabinetmed'),(100005,100005,1,'Professeur',0,0,'cabinetmed'),(100006,100006,1,'Profession libérale',0,0,'cabinetmed'),(100007,100007,1,'Informaticien',0,0,'cabinetmed'),(100008,60,1,'Entreprise Individuelle à Responsabilité Limitée (EIRL)',0,1,NULL);
+INSERT INTO `llx_c_forme_juridique` VALUES (100009,0,0,'-',0,1,NULL),(100010,2301,23,'Monotributista',0,1,NULL),(100011,2302,23,'Sociedad Civil',0,1,NULL),(100012,2303,23,'Sociedades Comerciales',0,1,NULL),(100013,2304,23,'Sociedades de Hecho',0,1,NULL),(100014,2305,23,'Sociedades Irregulares',0,1,NULL),(100015,2306,23,'Sociedad Colectiva',0,1,NULL),(100016,2307,23,'Sociedad en Comandita Simple',0,1,NULL),(100017,2308,23,'Sociedad de Capital e Industria',0,1,NULL),(100018,2309,23,'Sociedad Accidental o en participación',0,1,NULL),(100019,2310,23,'Sociedad de Responsabilidad Limitada',0,1,NULL),(100020,2311,23,'Sociedad Anónima',0,1,NULL),(100021,2312,23,'Sociedad Anónima con Participación Estatal Mayoritaria',0,1,NULL),(100022,2313,23,'Sociedad en Comandita por Acciones (arts. 315 a 324, LSC)',0,1,NULL),(100023,11,1,'Artisan Commerçant (EI)',0,1,NULL),(100024,12,1,'Commerçant (EI)',0,1,NULL),(100025,13,1,'Artisan (EI)',0,1,NULL),(100026,14,1,'Officier public ou ministériel',0,1,NULL),(100027,15,1,'Profession libérale (EI)',0,1,NULL),(100028,16,1,'Exploitant agricole',0,1,NULL),(100029,17,1,'Agent commercial',0,1,NULL),(100030,18,1,'Associé Gérant de société',0,1,NULL),(100031,19,1,'Personne physique',0,1,NULL),(100032,21,1,'Indivision',0,1,NULL),(100033,22,1,'Société créée de fait',0,1,NULL),(100034,23,1,'Société en participation',0,1,NULL),(100035,27,1,'Paroisse hors zone concordataire',0,1,NULL),(100036,29,1,'Groupement de droit privé non doté de la personnalité morale',0,1,NULL),(100037,31,1,'Personne morale de droit étranger, immatriculée au RCS',0,1,NULL),(100038,32,1,'Personne morale de droit étranger, non immatriculée au RCS',0,1,NULL),(100039,35,1,'Régime auto-entrepreneur',0,1,NULL),(100040,41,1,'Etablissement public ou régie à caractère industriel ou commercial',0,1,NULL),(100041,51,1,'Société coopérative commerciale particulière',0,1,NULL),(100042,52,1,'Société en nom collectif',0,1,NULL),(100043,53,1,'Société en commandite',0,1,NULL),(100044,54,1,'Société à responsabilité limitée (SARL)',0,1,NULL),(100045,55,1,'Société anonyme à conseil d administration',0,1,NULL),(100046,56,1,'Société anonyme à directoire',0,1,NULL),(100047,57,1,'Société par actions simplifiée (SAS)',0,1,NULL),(100048,58,1,'Entreprise Unipersonnelle à Responsabilité Limitée (EURL)',0,1,NULL),(100049,59,1,'Société par actions simplifiée unipersonnelle (SASU)',0,1,NULL),(100050,60,1,'Entreprise Individuelle à Responsabilité Limitée (EIRL)',0,1,NULL),(100051,61,1,'Caisse d\'épargne et de prévoyance',0,1,NULL),(100052,62,1,'Groupement d\'intérêt économique (GIE)',0,1,NULL),(100053,63,1,'Société coopérative agricole',0,1,NULL),(100054,64,1,'Société non commerciale d assurances',0,1,NULL),(100055,65,1,'Société civile',0,1,NULL),(100056,69,1,'Personnes de droit privé inscrites au RCS',0,1,NULL),(100057,71,1,'Administration de l état',0,1,NULL),(100058,72,1,'Collectivité territoriale',0,1,NULL),(100059,73,1,'Etablissement public administratif',0,1,NULL),(100060,74,1,'Personne morale de droit public administratif',0,1,NULL),(100061,81,1,'Organisme gérant régime de protection social à adhésion obligatoire',0,1,NULL),(100062,82,1,'Organisme mutualiste',0,1,NULL),(100063,83,1,'Comité d entreprise',0,1,NULL),(100064,84,1,'Organisme professionnel',0,1,NULL),(100065,85,1,'Organisme de retraite à adhésion non obligatoire',0,1,NULL),(100066,91,1,'Syndicat de propriétaires',0,1,NULL),(100067,92,1,'Association loi 1901 ou assimilé',0,1,NULL),(100068,93,1,'Fondation',0,1,NULL),(100069,99,1,'Personne morale de droit privé',0,1,NULL),(100070,200,2,'Indépendant',0,1,NULL),(100071,201,2,'SPRL - Société à responsabilité limitée',0,1,NULL),(100072,202,2,'SA   - Société Anonyme',0,1,NULL),(100073,203,2,'SCRL - Société coopérative à responsabilité limitée',0,1,NULL),(100074,204,2,'ASBL - Association sans but Lucratif',0,1,NULL),(100075,205,2,'SCRI - Société coopérative à responsabilité illimitée',0,1,NULL),(100076,206,2,'SCS  - Société en commandite simple',0,1,NULL),(100077,207,2,'SCA  - Société en commandite par action',0,1,NULL),(100078,208,2,'SNC  - Société en nom collectif',0,1,NULL),(100079,209,2,'GIE  - Groupement d intérêt économique',0,1,NULL),(100080,210,2,'GEIE - Groupement européen d intérêt économique',0,1,NULL),(100081,220,2,'Eenmanszaak',0,1,NULL),(100082,221,2,'BVBA - Besloten vennootschap met beperkte aansprakelijkheid',0,1,NULL),(100083,222,2,'NV   - Naamloze Vennootschap',0,1,NULL),(100084,223,2,'CVBA - Coöperatieve vennootschap met beperkte aansprakelijkheid',0,1,NULL),(100085,224,2,'VZW  - Vereniging zonder winstoogmerk',0,1,NULL),(100086,225,2,'CVOA - Coöperatieve vennootschap met onbeperkte aansprakelijkheid ',0,1,NULL),(100087,226,2,'GCV  - Gewone commanditaire vennootschap',0,1,NULL),(100088,227,2,'Comm.VA - Commanditaire vennootschap op aandelen',0,1,NULL),(100089,228,2,'VOF  - Vennootschap onder firma',0,1,NULL),(100090,229,2,'VS0  - Vennootschap met sociaal oogmerk',0,1,NULL),(100091,500,5,'GmbH - Gesellschaft mit beschränkter Haftung',0,1,NULL),(100092,501,5,'AG - Aktiengesellschaft ',0,1,NULL),(100093,502,5,'GmbH&Co. KG - Gesellschaft mit beschränkter Haftung & Compagnie Kommanditgesellschaft',0,1,NULL),(100094,503,5,'Gewerbe - Personengesellschaft',0,1,NULL),(100095,504,5,'UG - Unternehmergesellschaft -haftungsbeschränkt-',0,1,NULL),(100096,505,5,'GbR - Gesellschaft des bürgerlichen Rechts',0,1,NULL),(100097,506,5,'KG - Kommanditgesellschaft',0,1,NULL),(100098,507,5,'Ltd. - Limited Company',0,1,NULL),(100099,508,5,'OHG - Offene Handelsgesellschaft',0,1,NULL),(100100,10201,102,'Ατομική επιχείρηση',0,1,NULL),(100101,10202,102,'Εταιρική  επιχείρηση',0,1,NULL),(100102,10203,102,'Ομόρρυθμη Εταιρεία Ο.Ε',0,1,NULL),(100103,10204,102,'Ετερόρρυθμη Εταιρεία Ε.Ε',0,1,NULL),(100104,10205,102,'Εταιρεία Περιορισμένης Ευθύνης Ε.Π.Ε',0,1,NULL),(100105,10206,102,'Ανώνυμη Εταιρεία Α.Ε',0,1,NULL),(100106,10207,102,'Ανώνυμη ναυτιλιακή εταιρεία Α.Ν.Ε',0,1,NULL),(100107,10208,102,'Συνεταιρισμός',0,1,NULL),(100108,10209,102,'Συμπλοιοκτησία',0,1,NULL),(100109,301,3,'Società semplice',0,1,NULL),(100110,302,3,'Società in nome collettivo s.n.c.',0,1,NULL),(100111,303,3,'Società in accomandita semplice s.a.s.',0,1,NULL),(100112,304,3,'Società per azioni s.p.a.',0,1,NULL),(100113,305,3,'Società a responsabilità limitata s.r.l.',0,1,NULL),(100114,306,3,'Società in accomandita per azioni s.a.p.a.',0,1,NULL),(100115,307,3,'Società cooperativa a r.l.',0,1,NULL),(100116,308,3,'Società consortile',0,1,NULL),(100117,309,3,'Società europea',0,1,NULL),(100118,310,3,'Società cooperativa europea',0,1,NULL),(100119,311,3,'Società unipersonale',0,1,NULL),(100120,312,3,'Società di professionisti',0,1,NULL),(100121,313,3,'Società di fatto',0,1,NULL),(100122,315,3,'Società apparente',0,1,NULL),(100123,316,3,'Impresa individuale ',0,1,NULL),(100124,317,3,'Impresa coniugale',0,1,NULL),(100125,318,3,'Impresa familiare',0,1,NULL),(100126,319,3,'Consorzio cooperativo',0,1,NULL),(100127,320,3,'Società cooperativa sociale',0,1,NULL),(100128,321,3,'Società cooperativa di consumo',0,1,NULL),(100129,322,3,'Società cooperativa agricola',0,1,NULL),(100130,323,3,'A.T.I. Associazione temporanea di imprese',0,1,NULL),(100131,324,3,'R.T.I. Raggruppamento temporaneo di imprese',0,1,NULL),(100132,325,3,'Studio associato',0,1,NULL),(100133,600,6,'Raison Individuelle',0,1,NULL),(100134,601,6,'Société Simple',0,1,NULL),(100135,602,6,'Société en nom collectif',0,1,NULL),(100136,603,6,'Société en commandite',0,1,NULL),(100137,604,6,'Société anonyme (SA)',0,1,NULL),(100138,605,6,'Société en commandite par actions',0,1,NULL),(100139,606,6,'Société à responsabilité limitée (SARL)',0,1,NULL),(100140,607,6,'Société coopérative',0,1,NULL),(100141,608,6,'Association',0,1,NULL),(100142,609,6,'Fondation',0,1,NULL),(100143,700,7,'Sole Trader',0,1,NULL),(100144,701,7,'Partnership',0,1,NULL),(100145,702,7,'Private Limited Company by shares (LTD)',0,1,NULL),(100146,703,7,'Public Limited Company',0,1,NULL),(100147,704,7,'Workers Cooperative',0,1,NULL),(100148,705,7,'Limited Liability Partnership',0,1,NULL),(100149,706,7,'Franchise',0,1,NULL),(100150,1000,10,'Société à responsabilité limitée (SARL)',0,1,NULL),(100151,1001,10,'Société en Nom Collectif (SNC)',0,1,NULL),(100152,1002,10,'Société en Commandite Simple (SCS)',0,1,NULL),(100153,1003,10,'société en participation',0,1,NULL),(100154,1004,10,'Société Anonyme (SA)',0,1,NULL),(100155,1005,10,'Société Unipersonnelle à Responsabilité Limitée (SUARL)',0,1,NULL),(100156,1006,10,'Groupement d\'intérêt économique (GEI)',0,1,NULL),(100157,1007,10,'Groupe de sociétés',0,1,NULL),(100158,1701,17,'Eenmanszaak',0,1,NULL),(100159,1702,17,'Maatschap',0,1,NULL),(100160,1703,17,'Vennootschap onder firma',0,1,NULL),(100161,1704,17,'Commanditaire vennootschap',0,1,NULL),(100162,1705,17,'Besloten vennootschap (BV)',0,1,NULL),(100163,1706,17,'Naamloze Vennootschap (NV)',0,1,NULL),(100164,1707,17,'Vereniging',0,1,NULL),(100165,1708,17,'Stichting',0,1,NULL),(100166,1709,17,'Coöperatie met beperkte aansprakelijkheid (BA)',0,1,NULL),(100167,1710,17,'Coöperatie met uitgesloten aansprakelijkheid (UA)',0,1,NULL),(100168,1711,17,'Coöperatie met wettelijke aansprakelijkheid (WA)',0,1,NULL),(100169,1712,17,'Onderlinge waarborgmaatschappij',0,1,NULL),(100170,401,4,'Empresario Individual',0,1,NULL),(100171,402,4,'Comunidad de Bienes',0,1,NULL),(100172,403,4,'Sociedad Civil',0,1,NULL),(100173,404,4,'Sociedad Colectiva',0,1,NULL),(100174,405,4,'Sociedad Limitada',0,1,NULL),(100175,406,4,'Sociedad Anónima',0,1,NULL),(100176,407,4,'Sociedad Comanditaria por Acciones',0,1,NULL),(100177,408,4,'Sociedad Comanditaria Simple',0,1,NULL),(100178,409,4,'Sociedad Laboral',0,1,NULL),(100179,410,4,'Sociedad Cooperativa',0,1,NULL),(100180,411,4,'Sociedad de Garantía Recíproca',0,1,NULL),(100181,412,4,'Entidad de Capital-Riesgo',0,1,NULL),(100182,413,4,'Agrupación de Interés Económico',0,1,NULL),(100183,414,4,'Sociedad de Inversión Mobiliaria',0,1,NULL),(100184,415,4,'Agrupación sin Ánimo de Lucro',0,1,NULL),(100185,15201,152,'Mauritius Private Company Limited By Shares',0,1,NULL),(100186,15202,152,'Mauritius Company Limited By Guarantee',0,1,NULL),(100187,15203,152,'Mauritius Public Company Limited By Shares',0,1,NULL),(100188,15204,152,'Mauritius Foreign Company',0,1,NULL),(100189,15205,152,'Mauritius GBC1 (Offshore Company)',0,1,NULL),(100190,15206,152,'Mauritius GBC2 (International Company)',0,1,NULL),(100191,15207,152,'Mauritius General Partnership',0,1,NULL),(100192,15208,152,'Mauritius Limited Partnership',0,1,NULL),(100193,15209,152,'Mauritius Sole Proprietorship',0,1,NULL),(100194,15210,152,'Mauritius Trusts',0,1,NULL),(100195,15401,154,'Sociedad en nombre colectivo',0,1,NULL),(100196,15402,154,'Sociedad en comandita simple',0,1,NULL),(100197,15403,154,'Sociedad de responsabilidad limitada',0,1,NULL),(100198,15404,154,'Sociedad anónima',0,1,NULL),(100199,15405,154,'Sociedad en comandita por acciones',0,1,NULL),(100200,15406,154,'Sociedad cooperativa',0,1,NULL);
 /*!40000 ALTER TABLE `llx_c_forme_juridique` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1419,7 +1422,7 @@ CREATE TABLE `llx_c_holiday_types` (
 
 LOCK TABLES `llx_c_holiday_types` WRITE;
 /*!40000 ALTER TABLE `llx_c_holiday_types` DISABLE KEYS */;
-INSERT INTO `llx_c_holiday_types` VALUES (1,'LEAVE_SICK','Sick leave',0,0,0.00000,NULL,1),(2,'LEAVE_OTHER','Other leave',0,0,0.00000,NULL,1),(3,'LEAVE_PAID','Paid vacation',1,7,0.00000,NULL,0),(4,'LEAVE_RTT_FR','RTT',1,7,0.83000,1,1),(5,'LEAVE_PAID_FR','Paid vacation',1,30,2.08334,1,1),(9,'LEAVE_RTT','RTT',1,7,0.83000,1,1);
+INSERT INTO `llx_c_holiday_types` VALUES (1,'LEAVE_SICK','Sick leave',0,0,0.00000,NULL,1),(2,'LEAVE_OTHER','Other leave',0,0,0.00000,NULL,1),(3,'LEAVE_PAID','Paid vacation',1,7,0.00000,NULL,0),(4,'LEAVE_RTT_FR','RTT',1,7,0.83000,1,1),(5,'LEAVE_PAID_FR','Paid vacation',1,30,2.08334,1,1);
 /*!40000 ALTER TABLE `llx_c_holiday_types` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1560,7 +1563,7 @@ CREATE TABLE `llx_c_paiement` (
 
 LOCK TABLES `llx_c_paiement` WRITE;
 /*!40000 ALTER TABLE `llx_c_paiement` DISABLE KEYS */;
-INSERT INTO `llx_c_paiement` VALUES (0,'','-',3,1,NULL,NULL),(1,'TIP','TIP',2,1,NULL,NULL),(2,'VIR','Virement',2,1,NULL,NULL),(3,'PRE','Prélèvement',2,1,NULL,NULL),(4,'LIQ','Espèces',2,1,NULL,NULL),(6,'CB','Carte Bancaire',2,1,NULL,NULL),(7,'CHQ','Chèque',2,1,NULL,NULL),(50,'VAD','Paiement en ligne',2,0,NULL,NULL),(51,'TRA','Traite',2,0,NULL,NULL),(52,'LCR','LCR',2,0,NULL,NULL),(53,'FAC','Factor',2,0,NULL,NULL),(54,'PRO','Proforma',2,0,NULL,NULL);
+INSERT INTO `llx_c_paiement` VALUES (0,'','-',3,1,NULL,NULL),(1,'TIP','TIP',2,0,NULL,NULL),(2,'VIR','Virement',2,1,NULL,NULL),(3,'PRE','Prélèvement',2,1,NULL,NULL),(4,'LIQ','Espèces',2,1,NULL,NULL),(6,'CB','Carte Bancaire',2,1,NULL,NULL),(7,'CHQ','Chèque',2,1,NULL,NULL),(50,'VAD','Paiement en ligne',2,0,NULL,NULL),(51,'TRA','Traite',2,0,NULL,NULL),(52,'LCR','LCR',2,0,NULL,NULL),(53,'FAC','Factor',2,0,NULL,NULL);
 /*!40000 ALTER TABLE `llx_c_paiement` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1622,7 +1625,7 @@ CREATE TABLE `llx_c_payment_term` (
 
 LOCK TABLES `llx_c_payment_term` WRITE;
 /*!40000 ALTER TABLE `llx_c_payment_term` DISABLE KEYS */;
-INSERT INTO `llx_c_payment_term` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL,NULL);
+INSERT INTO `llx_c_payment_term` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL,NULL),(6,'PT_ORDER',6,1,'A réception de commande','A réception de commande',0,0,NULL,NULL),(7,'PT_DELIVERY',7,1,'Livraison','Règlement à la livraison',0,0,NULL,NULL),(8,'PT_5050',8,1,'50 et 50','Règlement 50% à la commande, 50% à la livraison',0,0,NULL,NULL);
 /*!40000 ALTER TABLE `llx_c_payment_term` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1808,7 +1811,7 @@ CREATE TABLE `llx_c_regions` (
   UNIQUE KEY `uk_code_region` (`code_region`),
   KEY `idx_c_regions_fk_pays` (`fk_pays`),
   CONSTRAINT `fk_c_regions_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_pays` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=23210 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=23334 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1817,7 +1820,7 @@ CREATE TABLE `llx_c_regions` (
 
 LOCK TABLES `llx_c_regions` WRITE;
 /*!40000 ALTER TABLE `llx_c_regions` DISABLE KEYS */;
-INSERT INTO `llx_c_regions` VALUES (1,0,0,'0',0,'-',1),(101,1,1,'97105',3,'Guadeloupe',1),(102,2,1,'97209',3,'Martinique',1),(103,3,1,'97302',3,'Guyane',1),(104,4,1,'97411',3,'Réunion',1),(105,11,1,'75056',1,'Île-de-France',1),(106,21,1,'51108',0,'Champagne-Ardenne',1),(107,22,1,'80021',0,'Picardie',1),(108,23,1,'76540',0,'Haute-Normandie',1),(109,24,1,'45234',2,'Centre',1),(110,25,1,'14118',0,'Basse-Normandie',1),(111,26,1,'21231',0,'Bourgogne',1),(112,31,1,'59350',2,'Nord-Pas-de-Calais',1),(113,41,1,'57463',0,'Lorraine',1),(114,42,1,'67482',1,'Alsace',1),(115,43,1,'25056',0,'Franche-Comté',1),(116,52,1,'44109',4,'Pays de la Loire',1),(117,53,1,'35238',0,'Bretagne',1),(118,54,1,'86194',2,'Poitou-Charentes',1),(119,72,1,'33063',1,'Aquitaine',1),(120,73,1,'31555',0,'Midi-Pyrénées',1),(121,74,1,'87085',2,'Limousin',1),(122,82,1,'69123',2,'Rhône-Alpes',1),(123,83,1,'63113',1,'Auvergne',1),(124,91,1,'34172',2,'Languedoc-Roussillon',1),(125,93,1,'13055',0,'Provence-Alpes-Côte d\'Azur',1),(126,94,1,'2A004',0,'Corse',1),(201,201,2,'',1,'Flandre',1),(202,202,2,'',2,'Wallonie',1),(203,203,2,'',3,'Bruxelles-Capitale',1),(301,301,3,NULL,1,'Abruzzo',1),(302,302,3,NULL,1,'Basilicata',1),(303,303,3,NULL,1,'Calabria',1),(304,304,3,NULL,1,'Campania',1),(305,305,3,NULL,1,'Emilia-Romagna',1),(306,306,3,NULL,1,'Friuli-Venezia Giulia',1),(307,307,3,NULL,1,'Lazio',1),(308,308,3,NULL,1,'Liguria',1),(309,309,3,NULL,1,'Lombardia',1),(310,310,3,NULL,1,'Marche',1),(311,311,3,NULL,1,'Molise',1),(312,312,3,NULL,1,'Piemonte',1),(313,313,3,NULL,1,'Puglia',1),(314,314,3,NULL,1,'Sardegna',1),(315,315,3,NULL,1,'Sicilia',1),(316,316,3,NULL,1,'Toscana',1),(317,317,3,NULL,1,'Trentino-Alto Adige',1),(318,318,3,NULL,1,'Umbria',1),(319,319,3,NULL,1,'Valle d Aosta',1),(320,320,3,NULL,1,'Veneto',1),(401,401,4,'',0,'Andalucia',1),(402,402,4,'',0,'Aragón',1),(403,403,4,'',0,'Castilla y León',1),(404,404,4,'',0,'Castilla la Mancha',1),(405,405,4,'',0,'Canarias',1),(406,406,4,'',0,'Cataluña',1),(407,407,4,'',0,'Comunidad de Ceuta',1),(408,408,4,'',0,'Comunidad Foral de Navarra',1),(409,409,4,'',0,'Comunidad de Melilla',1),(410,410,4,'',0,'Cantabria',1),(411,411,4,'',0,'Comunidad Valenciana',1),(412,412,4,'',0,'Extemadura',1),(413,413,4,'',0,'Galicia',1),(414,414,4,'',0,'Islas Baleares',1),(415,415,4,'',0,'La Rioja',1),(416,416,4,'',0,'Comunidad de Madrid',1),(417,417,4,'',0,'Región de Murcia',1),(418,418,4,'',0,'Principado de Asturias',1),(419,419,4,'',0,'Pais Vasco',1),(601,601,6,'',1,'Cantons',1),(1001,1001,10,'',0,'Ariana',1),(1002,1002,10,'',0,'Béja',1),(1003,1003,10,'',0,'Ben Arous',1),(1004,1004,10,'',0,'Bizerte',1),(1005,1005,10,'',0,'Gabès',1),(1006,1006,10,'',0,'Gafsa',1),(1007,1007,10,'',0,'Jendouba',1),(1008,1008,10,'',0,'Kairouan',1),(1009,1009,10,'',0,'Kasserine',1),(1010,1010,10,'',0,'Kébili',1),(1011,1011,10,'',0,'La Manouba',1),(1012,1012,10,'',0,'Le Kef',1),(1013,1013,10,'',0,'Mahdia',1),(1014,1014,10,'',0,'Médenine',1),(1015,1015,10,'',0,'Monastir',1),(1016,1016,10,'',0,'Nabeul',1),(1017,1017,10,'',0,'Sfax',1),(1018,1018,10,'',0,'Sidi Bouzid',1),(1019,1019,10,'',0,'Siliana',1),(1020,1020,10,'',0,'Sousse',1),(1021,1021,10,'',0,'Tataouine',1),(1022,1022,10,'',0,'Tozeur',1),(1023,1023,10,'',0,'Tunis',1),(1024,1024,10,'',0,'Zaghouan',1),(1101,1101,11,'',0,'United-States',1),(1201,1201,12,'',0,'Tanger-Tétouan',1),(1202,1202,12,'',0,'Gharb-Chrarda-Beni Hssen',1),(1203,1203,12,'',0,'Taza-Al Hoceima-Taounate',1),(1204,1204,12,'',0,'L\'Oriental',1),(1205,1205,12,'',0,'Fès-Boulemane',1),(1206,1206,12,'',0,'Meknès-Tafialet',1),(1207,1207,12,'',0,'Rabat-Salé-Zemour-Zaër',1),(1208,1208,12,'',0,'Grand Cassablanca',1),(1209,1209,12,'',0,'Chaouia-Ouardigha',1),(1210,1210,12,'',0,'Doukahla-Adba',1),(1211,1211,12,'',0,'Marrakech-Tensift-Al Haouz',1),(1212,1212,12,'',0,'Tadla-Azilal',1),(1213,1213,12,'',0,'Sous-Massa-Drâa',1),(1214,1214,12,'',0,'Guelmim-Es Smara',1),(1215,1215,12,'',0,'Laâyoune-Boujdour-Sakia el Hamra',1),(1216,1216,12,'',0,'Oued Ed-Dahab Lagouira',1),(1301,1301,13,'',0,'Algerie',1),(2301,2301,23,'',0,'Norte',1),(2302,2302,23,'',0,'Litoral',1),(2303,2303,23,'',0,'Cuyana',1),(2304,2304,23,'',0,'Central',1),(2305,2305,23,'',0,'Patagonia',1),(2801,2801,28,'',0,'Australia',1),(4601,4601,46,'',0,'Barbados',1),(6701,6701,67,NULL,NULL,'Tarapacá',1),(6702,6702,67,NULL,NULL,'Antofagasta',1),(6703,6703,67,NULL,NULL,'Atacama',1),(6704,6704,67,NULL,NULL,'Coquimbo',1),(6705,6705,67,NULL,NULL,'Valparaíso',1),(6706,6706,67,NULL,NULL,'General Bernardo O Higgins',1),(6707,6707,67,NULL,NULL,'Maule',1),(6708,6708,67,NULL,NULL,'Biobío',1),(6709,6709,67,NULL,NULL,'Raucanía',1),(6710,6710,67,NULL,NULL,'Los Lagos',1),(6711,6711,67,NULL,NULL,'Aysén General Carlos Ibáñez del Campo',1),(6712,6712,67,NULL,NULL,'Magallanes y Antártica Chilena',1),(6713,6713,67,NULL,NULL,'Santiago',1),(6714,6714,67,NULL,NULL,'Los Ríos',1),(6715,6715,67,NULL,NULL,'Arica y Parinacota',1),(7001,7001,70,'',0,'Colombie',1),(8601,8601,86,NULL,NULL,'Central',1),(8602,8602,86,NULL,NULL,'Oriental',1),(8603,8603,86,NULL,NULL,'Occidental',1),(10201,10201,102,NULL,NULL,'??????',1),(10202,10202,102,NULL,NULL,'?????? ??????',1),(10203,10203,102,NULL,NULL,'???????? ?????????',1),(10204,10204,102,NULL,NULL,'?????',1),(10205,10205,102,NULL,NULL,'????????? ????????? ??? ?????',1),(10206,10206,102,NULL,NULL,'???????',1),(10207,10207,102,NULL,NULL,'????? ?????',1),(10208,10208,102,NULL,NULL,'?????? ??????',1),(10209,10209,102,NULL,NULL,'????????????',1),(10210,10210,102,NULL,NULL,'????? ??????',1),(10211,10211,102,NULL,NULL,'?????? ??????',1),(10212,10212,102,NULL,NULL,'????????',1),(10213,10213,102,NULL,NULL,'?????? ?????????',1),(11401,11401,114,'',0,'Honduras',1),(11701,11701,117,'',0,'India',1),(15201,15201,152,'',0,'Rivière Noire',1),(15202,15202,152,'',0,'Flacq',1),(15203,15203,152,'',0,'Grand Port',1),(15204,15204,152,'',0,'Moka',1),(15205,15205,152,'',0,'Pamplemousses',1),(15206,15206,152,'',0,'Plaines Wilhems',1),(15207,15207,152,'',0,'Port-Louis',1),(15208,15208,152,'',0,'Rivière du Rempart',1),(15209,15209,152,'',0,'Savanne',1),(15210,15210,152,'',0,'Rodrigues',1),(15211,15211,152,'',0,'Les îles Agaléga',1),(15212,15212,152,'',0,'Les écueils des Cargados Carajos',1),(15401,15401,154,'',0,'Mexique',1),(23201,23201,232,'',0,'Los Andes',1),(23202,23202,232,'',0,'Capital',1),(23203,23203,232,'',0,'Central',1),(23204,23204,232,'',0,'Cento Occidental',1),(23205,23205,232,'',0,'Guayana',1),(23206,23206,232,'',0,'Insular',1),(23207,23207,232,'',0,'Los Llanos',1),(23208,23208,232,'',0,'Nor-Oriental',1),(23209,23209,232,'',0,'Zuliana',1);
+INSERT INTO `llx_c_regions` VALUES (1,0,0,'0',0,'-',1),(101,1,1,'97105',3,'Guadeloupe',1),(102,2,1,'97209',3,'Martinique',1),(103,3,1,'97302',3,'Guyane',1),(104,4,1,'97411',3,'Réunion',1),(105,11,1,'75056',1,'Île-de-France',1),(106,21,1,'51108',0,'Champagne-Ardenne',1),(107,22,1,'80021',0,'Picardie',1),(108,23,1,'76540',0,'Haute-Normandie',1),(109,24,1,'45234',2,'Centre',1),(110,25,1,'14118',0,'Basse-Normandie',1),(111,26,1,'21231',0,'Bourgogne',1),(112,31,1,'59350',2,'Nord-Pas-de-Calais',1),(113,41,1,'57463',0,'Lorraine',1),(114,42,1,'67482',1,'Alsace',1),(115,43,1,'25056',0,'Franche-Comté',1),(116,52,1,'44109',4,'Pays de la Loire',1),(117,53,1,'35238',0,'Bretagne',1),(118,54,1,'86194',2,'Poitou-Charentes',1),(119,72,1,'33063',1,'Aquitaine',1),(120,73,1,'31555',0,'Midi-Pyrénées',1),(121,74,1,'87085',2,'Limousin',1),(122,82,1,'69123',2,'Rhône-Alpes',1),(123,83,1,'63113',1,'Auvergne',1),(124,91,1,'34172',2,'Languedoc-Roussillon',1),(125,93,1,'13055',0,'Provence-Alpes-Côte d\'Azur',1),(126,94,1,'2A004',0,'Corse',1),(201,201,2,'',1,'Flandre',1),(202,202,2,'',2,'Wallonie',1),(203,203,2,'',3,'Bruxelles-Capitale',1),(301,301,3,NULL,1,'Abruzzo',1),(302,302,3,NULL,1,'Basilicata',1),(303,303,3,NULL,1,'Calabria',1),(304,304,3,NULL,1,'Campania',1),(305,305,3,NULL,1,'Emilia-Romagna',1),(306,306,3,NULL,1,'Friuli-Venezia Giulia',1),(307,307,3,NULL,1,'Lazio',1),(308,308,3,NULL,1,'Liguria',1),(309,309,3,NULL,1,'Lombardia',1),(310,310,3,NULL,1,'Marche',1),(311,311,3,NULL,1,'Molise',1),(312,312,3,NULL,1,'Piemonte',1),(313,313,3,NULL,1,'Puglia',1),(314,314,3,NULL,1,'Sardegna',1),(315,315,3,NULL,1,'Sicilia',1),(316,316,3,NULL,1,'Toscana',1),(317,317,3,NULL,1,'Trentino-Alto Adige',1),(318,318,3,NULL,1,'Umbria',1),(319,319,3,NULL,1,'Valle d Aosta',1),(320,320,3,NULL,1,'Veneto',1),(401,401,4,'',0,'Andalucia',1),(402,402,4,'',0,'Aragón',1),(403,403,4,'',0,'Castilla y León',1),(404,404,4,'',0,'Castilla la Mancha',1),(405,405,4,'',0,'Canarias',1),(406,406,4,'',0,'Cataluña',1),(407,407,4,'',0,'Comunidad de Ceuta',1),(408,408,4,'',0,'Comunidad Foral de Navarra',1),(409,409,4,'',0,'Comunidad de Melilla',1),(410,410,4,'',0,'Cantabria',1),(411,411,4,'',0,'Comunidad Valenciana',1),(412,412,4,'',0,'Extemadura',1),(413,413,4,'',0,'Galicia',1),(414,414,4,'',0,'Islas Baleares',1),(415,415,4,'',0,'La Rioja',1),(416,416,4,'',0,'Comunidad de Madrid',1),(417,417,4,'',0,'Región de Murcia',1),(418,418,4,'',0,'Principado de Asturias',1),(419,419,4,'',0,'Pais Vasco',1),(601,601,6,'',1,'Cantons',1),(1001,1001,10,'',0,'Ariana',1),(1002,1002,10,'',0,'Béja',1),(1003,1003,10,'',0,'Ben Arous',1),(1004,1004,10,'',0,'Bizerte',1),(1005,1005,10,'',0,'Gabès',1),(1006,1006,10,'',0,'Gafsa',1),(1007,1007,10,'',0,'Jendouba',1),(1008,1008,10,'',0,'Kairouan',1),(1009,1009,10,'',0,'Kasserine',1),(1010,1010,10,'',0,'Kébili',1),(1011,1011,10,'',0,'La Manouba',1),(1012,1012,10,'',0,'Le Kef',1),(1013,1013,10,'',0,'Mahdia',1),(1014,1014,10,'',0,'Médenine',1),(1015,1015,10,'',0,'Monastir',1),(1016,1016,10,'',0,'Nabeul',1),(1017,1017,10,'',0,'Sfax',1),(1018,1018,10,'',0,'Sidi Bouzid',1),(1019,1019,10,'',0,'Siliana',1),(1020,1020,10,'',0,'Sousse',1),(1021,1021,10,'',0,'Tataouine',1),(1022,1022,10,'',0,'Tozeur',1),(1023,1023,10,'',0,'Tunis',1),(1024,1024,10,'',0,'Zaghouan',1),(1101,1101,11,'',0,'United-States',1),(1201,1201,12,'',0,'Tanger-Tétouan',1),(1202,1202,12,'',0,'Gharb-Chrarda-Beni Hssen',1),(1203,1203,12,'',0,'Taza-Al Hoceima-Taounate',1),(1204,1204,12,'',0,'L\'Oriental',1),(1205,1205,12,'',0,'Fès-Boulemane',1),(1206,1206,12,'',0,'Meknès-Tafialet',1),(1207,1207,12,'',0,'Rabat-Salé-Zemour-Zaër',1),(1208,1208,12,'',0,'Grand Cassablanca',1),(1209,1209,12,'',0,'Chaouia-Ouardigha',1),(1210,1210,12,'',0,'Doukahla-Adba',1),(1211,1211,12,'',0,'Marrakech-Tensift-Al Haouz',1),(1212,1212,12,'',0,'Tadla-Azilal',1),(1213,1213,12,'',0,'Sous-Massa-Drâa',1),(1214,1214,12,'',0,'Guelmim-Es Smara',1),(1215,1215,12,'',0,'Laâyoune-Boujdour-Sakia el Hamra',1),(1216,1216,12,'',0,'Oued Ed-Dahab Lagouira',1),(1301,1301,13,'',0,'Algerie',1),(2301,2301,23,'',0,'Norte',1),(2302,2302,23,'',0,'Litoral',1),(2303,2303,23,'',0,'Cuyana',1),(2304,2304,23,'',0,'Central',1),(2305,2305,23,'',0,'Patagonia',1),(2801,2801,28,'',0,'Australia',1),(4601,4601,46,'',0,'Barbados',1),(6701,6701,67,NULL,NULL,'Tarapacá',1),(6702,6702,67,NULL,NULL,'Antofagasta',1),(6703,6703,67,NULL,NULL,'Atacama',1),(6704,6704,67,NULL,NULL,'Coquimbo',1),(6705,6705,67,NULL,NULL,'Valparaíso',1),(6706,6706,67,NULL,NULL,'General Bernardo O Higgins',1),(6707,6707,67,NULL,NULL,'Maule',1),(6708,6708,67,NULL,NULL,'Biobío',1),(6709,6709,67,NULL,NULL,'Raucanía',1),(6710,6710,67,NULL,NULL,'Los Lagos',1),(6711,6711,67,NULL,NULL,'Aysén General Carlos Ibáñez del Campo',1),(6712,6712,67,NULL,NULL,'Magallanes y Antártica Chilena',1),(6713,6713,67,NULL,NULL,'Santiago',1),(6714,6714,67,NULL,NULL,'Los Ríos',1),(6715,6715,67,NULL,NULL,'Arica y Parinacota',1),(7001,7001,70,'',0,'Colombie',1),(8601,8601,86,NULL,NULL,'Central',1),(8602,8602,86,NULL,NULL,'Oriental',1),(8603,8603,86,NULL,NULL,'Occidental',1),(10201,10201,102,NULL,NULL,'??????',1),(10202,10202,102,NULL,NULL,'?????? ??????',1),(10203,10203,102,NULL,NULL,'???????? ?????????',1),(10204,10204,102,NULL,NULL,'?????',1),(10205,10205,102,NULL,NULL,'????????? ????????? ??? ?????',1),(10206,10206,102,NULL,NULL,'???????',1),(10207,10207,102,NULL,NULL,'????? ?????',1),(10208,10208,102,NULL,NULL,'?????? ??????',1),(10209,10209,102,NULL,NULL,'????????????',1),(10210,10210,102,NULL,NULL,'????? ??????',1),(10211,10211,102,NULL,NULL,'?????? ??????',1),(10212,10212,102,NULL,NULL,'????????',1),(10213,10213,102,NULL,NULL,'?????? ?????????',1),(11401,11401,114,'',0,'Honduras',1),(11701,11701,117,'',0,'India',1),(15201,15201,152,'',0,'Rivière Noire',1),(15202,15202,152,'',0,'Flacq',1),(15203,15203,152,'',0,'Grand Port',1),(15204,15204,152,'',0,'Moka',1),(15205,15205,152,'',0,'Pamplemousses',1),(15206,15206,152,'',0,'Plaines Wilhems',1),(15207,15207,152,'',0,'Port-Louis',1),(15208,15208,152,'',0,'Rivière du Rempart',1),(15209,15209,152,'',0,'Savanne',1),(15210,15210,152,'',0,'Rodrigues',1),(15211,15211,152,'',0,'Les îles Agaléga',1),(15212,15212,152,'',0,'Les écueils des Cargados Carajos',1),(15401,15401,154,'',0,'Mexique',1),(23201,23201,232,'',0,'Los Andes',1),(23202,23202,232,'',0,'Capital',1),(23203,23203,232,'',0,'Central',1),(23204,23204,232,'',0,'Cento Occidental',1),(23205,23205,232,'',0,'Guayana',1),(23206,23206,232,'',0,'Insular',1),(23207,23207,232,'',0,'Los Llanos',1),(23208,23208,232,'',0,'Nor-Oriental',1),(23209,23209,232,'',0,'Zuliana',1),(23215,6,1,'97601',3,'Mayotte',1),(23280,420,4,'',0,'Otros',1),(23281,501,5,'',0,'Deutschland',1),(23296,701,7,'',0,'England',1),(23297,702,7,'',0,'Wales',1),(23298,703,7,'',0,'Scotland',1),(23299,704,7,'',0,'Northern Ireland',1),(23325,1401,14,'',0,'Canada',1),(23326,1701,17,'',0,'Provincies van Nederland ',1),(23333,5601,56,'',0,'Brasil',1);
 /*!40000 ALTER TABLE `llx_c_regions` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1837,7 +1840,7 @@ CREATE TABLE `llx_c_revenuestamp` (
   `accountancy_code_sell` varchar(32) DEFAULT NULL,
   `accountancy_code_buy` varchar(32) DEFAULT NULL,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=105 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=102 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1846,7 +1849,7 @@ CREATE TABLE `llx_c_revenuestamp` (
 
 LOCK TABLES `llx_c_revenuestamp` WRITE;
 /*!40000 ALTER TABLE `llx_c_revenuestamp` DISABLE KEYS */;
-INSERT INTO `llx_c_revenuestamp` VALUES (101,10,0.6,'Timbre fiscal1',1,'aa','bb'),(103,30,10,'111',1,'1111','1111'),(104,10,5,'fdsf',1,'dfd',NULL);
+INSERT INTO `llx_c_revenuestamp` VALUES (101,10,0.4,'Revenue stamp tunisia',1,NULL,NULL);
 /*!40000 ALTER TABLE `llx_c_revenuestamp` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1904,7 +1907,7 @@ CREATE TABLE `llx_c_stcomm` (
 
 LOCK TABLES `llx_c_stcomm` WRITE;
 /*!40000 ALTER TABLE `llx_c_stcomm` DISABLE KEYS */;
-INSERT INTO `llx_c_stcomm` VALUES (-1,'ST_NO','Ne pas contacter',1,NULL),(0,'ST_NEVER','Jamais contacté',1,NULL),(1,'ST_TODO','A contacter',1,NULL),(2,'ST_PEND','Contact en cours',1,NULL),(3,'ST_DONE','Contactée',1,NULL);
+INSERT INTO `llx_c_stcomm` VALUES (-1,'ST_NO','Do not contact',1,NULL),(0,'ST_NEVER','Never contacted',1,NULL),(1,'ST_TODO','To contact',1,NULL),(2,'ST_PEND','Contact in progress',1,NULL),(3,'ST_DONE','Contacted',1,NULL);
 /*!40000 ALTER TABLE `llx_c_stcomm` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -1930,7 +1933,7 @@ CREATE TABLE `llx_c_tva` (
   `accountancy_code_buy` varchar(32) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_c_tva_id` (`fk_pays`,`taux`,`recuperableonly`)
-) ENGINE=InnoDB AUTO_INCREMENT=2463 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=2469 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -1939,7 +1942,7 @@ CREATE TABLE `llx_c_tva` (
 
 LOCK TABLES `llx_c_tva` WRITE;
 /*!40000 ALTER TABLE `llx_c_tva` DISABLE KEYS */;
-INSERT INTO `llx_c_tva` VALUES (11,1,20,'0','0','0','0',0,'VAT standard rate (France hors DOM-TOM)',1,NULL,NULL),(12,1,8.5,'0','0','0','0',0,'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0,NULL,NULL),(13,1,8.5,'0','0','0','0',1,'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL),(14,1,5.5,'0','0','0','0',0,'VAT reduced rate (France hors DOM-TOM)',1,NULL,NULL),(15,1,0,'0','0','0','0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(16,1,2.1,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(21,2,21,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(22,2,6,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(23,2,0,'0','0','0','0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(24,2,12,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(31,3,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(32,3,10,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(33,3,4,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(34,3,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(41,4,21,'5.2','3','-19','5',0,'VAT standard rate',1,NULL,NULL),(42,4,10,'1.4','3','-19','5',0,'VAT reduced rate',1,NULL,NULL),(43,4,4,'0.5','3','-19','5',0,'VAT super-reduced rate',1,NULL,NULL),(44,4,0,'0','3','-19','5',0,'VAT Rate 0',1,NULL,NULL),(51,5,19,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(52,5,7,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(53,5,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(61,6,7.6,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(62,6,3.6,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(63,6,2.4,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(64,6,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(71,7,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(72,7,17.5,'0','0','0','0',0,'VAT standard rate before 2011',1,NULL,NULL),(73,7,5,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(74,7,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(91,9,17,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(92,9,13,'0','0','0','0',0,'VAT reduced rate 0',1,NULL,NULL),(93,9,3,'0','0','0','0',0,'VAT super reduced rate 0',1,NULL,NULL),(94,9,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(101,10,6,'0','0','0','0',0,'VAT 6%',1,NULL,NULL),(102,10,12,'1','4','0','0',0,'VAT 12%',1,NULL,NULL),(103,10,18,'0','0','0','0',0,'VAT 18%',1,NULL,NULL),(104,10,7.5,'1','4','0','0',0,'VAT 6% Majoré à 25% (7.5%)',1,NULL,NULL),(105,10,15,'1','4','0','0',0,'VAT 12% Majoré à 25% (15%)',1,NULL,NULL),(106,10,22.5,'1','4','0','0',0,'VAT 18% Majoré à 25% (22.5%)',1,NULL,NULL),(107,10,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(111,11,0,'0','0','0','0',0,'No Sales Tax',1,NULL,NULL),(112,11,4,'0','0','0','0',0,'Sales Tax 4%',1,NULL,NULL),(113,11,6,'0','0','0','0',0,'Sales Tax 6%',1,NULL,NULL),(121,12,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(122,12,14,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(123,12,10,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(124,12,7,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(125,12,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(141,14,7,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(142,14,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(143,14,5,'9.975','1','0','0',0,'TPS and TVQ rate',1,NULL,NULL),(171,17,19,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(172,17,6,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(173,17,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(201,20,25,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(202,20,12,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(203,20,6,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(204,20,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(211,21,0,'0','0','0','0',0,'IVA Rate 0',1,NULL,NULL),(212,21,18,'7.5','2','0','0',0,'IVA standard rate',1,NULL,NULL),(231,23,21,'0','0','0','0',0,'IVA standard rate',1,NULL,NULL),(232,23,10.5,'0','0','0','0',0,'IVA reduced rate',1,NULL,NULL),(233,23,0,'0','0','0','0',0,'IVA Rate 0',1,NULL,NULL),(251,25,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(252,25,12,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(253,25,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(254,25,5,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(271,27,20,'0','0','0','0',0,'VAT standard rate (France hors DOM-TOM)',1,NULL,NULL),(272,27,8.5,'0','0','0','0',0,'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0,NULL,NULL),(273,27,8.5,'0','0','0','0',1,'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL),(274,27,5.5,'0','0','0','0',0,'VAT reduced rate (France hors DOM-TOM)',0,NULL,NULL),(275,27,0,'0','0','0','0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(276,27,2.1,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(277,27,7,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(281,28,10,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(282,28,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(411,41,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(412,41,10,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(413,41,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(461,46,0,'0','0','0','0',0,'No VAT',1,NULL,NULL),(462,46,15,'0','0','0','0',0,'VAT 15%',1,NULL,NULL),(463,46,7.5,'0','0','0','0',0,'VAT 7.5%',1,NULL,NULL),(591,59,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(592,59,7,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(593,59,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(671,67,19,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(672,67,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(801,80,25,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(802,80,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(861,86,13,'0','0','0','0',0,'IVA 13',1,NULL,NULL),(862,86,0,'0','0','0','0',0,'SIN IVA',1,NULL,NULL),(1141,114,0,'0','0','0','0',0,'No ISV',1,NULL,NULL),(1142,114,12,'0','0','0','0',0,'ISV 12%',1,NULL,NULL),(1161,116,25.5,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1162,116,7,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1163,116,0,'0','0','0','0',0,'VAT rate 0',1,NULL,NULL),(1171,117,12.5,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1172,117,4,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1173,117,1,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(1174,117,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1231,123,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1232,123,5,'0','0','0','0',0,'VAT Rate 5',1,NULL,NULL),(1401,140,15,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1402,140,12,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1403,140,6,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1404,140,3,'0','0','0','0',0,'VAT super-reduced rate',1,NULL,NULL),(1405,140,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1521,152,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1522,152,15,'0','0','0','0',0,'VAT Rate 15',1,NULL,NULL),(1541,154,0,'0','0','0','0',0,'No VAT',1,NULL,NULL),(1542,154,16,'0','0','0','0',0,'VAT 16%',1,NULL,NULL),(1543,154,10,'0','0','0','0',0,'VAT Frontero',1,NULL,NULL),(1662,166,15,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1663,166,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1731,173,25,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1732,173,14,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1733,173,8,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1734,173,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1841,184,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1842,184,7,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1843,184,3,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1844,184,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1881,188,24,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(1882,188,9,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1883,188,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(1884,188,5,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(1931,193,0,'0','0','0','0',0,'No VAT in SPM',1,NULL,NULL),(2011,201,19,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(2012,201,10,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(2013,201,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(2021,202,20,'0','0','0','0',0,'VAT standard rate',1,NULL,NULL),(2022,202,8.5,'0','0','0','0',0,'VAT reduced rate',1,NULL,NULL),(2023,202,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(2131,213,5,NULL,'0',NULL,'0',0,'VAT 5%',1,NULL,NULL),(2321,232,0,'0','0','0','0',0,'No VAT',1,NULL,NULL),(2322,232,12,'0','0','0','0',0,'VAT 12%',1,NULL,NULL),(2323,232,8,'0','0','0','0',0,'VAT 8%',1,NULL,NULL),(2461,246,0,'0','0','0','0',0,'VAT Rate 0',1,NULL,NULL),(2462,4,15,'0','0','0','0',0,'aaaa',1,NULL,NULL);
+INSERT INTO `llx_c_tva` VALUES (11,1,20,NULL,'0',NULL,'0',0,'VAT standard rate (France hors DOM-TOM)',1,NULL,NULL),(12,1,8.5,NULL,'0',NULL,'0',0,'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0,NULL,NULL),(13,1,8.5,NULL,'0',NULL,'0',1,'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL),(14,1,5.5,NULL,'0',NULL,'0',0,'VAT reduced rate (France hors DOM-TOM)',1,NULL,NULL),(15,1,0,NULL,'0',NULL,'0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(16,1,2.1,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(17,1,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(21,2,21,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(22,2,6,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(23,2,0,NULL,'0',NULL,'0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(24,2,12,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(31,3,21,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(32,3,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(33,3,4,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(34,3,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(41,4,21,'5.2','3','-19:-15:-9','5',0,'VAT standard rate',1,NULL,NULL),(42,4,10,'1.4','3','-19:-15:-9','5',0,'VAT reduced rate',1,NULL,NULL),(43,4,4,'0.5','3','-19:-15:-9','5',0,'VAT super-reduced rate',1,NULL,NULL),(44,4,0,'0','3','-19:-15:-9','5',0,'VAT Rate 0',1,NULL,NULL),(51,5,19,NULL,'0',NULL,'0',0,'allgemeine Ust.',1,NULL,NULL),(52,5,7,NULL,'0',NULL,'0',0,'ermäßigte USt.',1,NULL,NULL),(53,5,0,NULL,'0',NULL,'0',0,'keine USt.',1,NULL,NULL),(54,5,5.5,NULL,'0',NULL,'0',0,'USt. Forst',0,NULL,NULL),(55,5,10.7,NULL,'0',NULL,'0',0,'USt. Landwirtschaft',0,NULL,NULL),(61,6,8,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(62,6,3.8,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(63,6,2.5,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(64,6,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(71,7,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(72,7,17.5,NULL,'0',NULL,'0',0,'VAT standard rate before 2011',1,NULL,NULL),(73,7,5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(74,7,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(81,8,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(82,8,23,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(83,8,13.5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(84,8,9,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(85,8,4.8,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(91,9,17,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(92,9,13,NULL,'0',NULL,'0',0,'VAT reduced rate 0',1,NULL,NULL),(93,9,3,NULL,'0',NULL,'0',0,'VAT super reduced rate 0',1,NULL,NULL),(94,9,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(101,10,6,'1','4','0','0',0,'VAT 6%',1,NULL,NULL),(102,10,12,'1','4','0','0',0,'VAT 12%',1,NULL,NULL),(103,10,18,'1','4','0','0',0,'VAT 18%',1,NULL,NULL),(104,10,7.5,'1','4','0','0',0,'VAT 6% Majoré à 25% (7.5%)',1,NULL,NULL),(105,10,15,'1','4','0','0',0,'VAT 12% Majoré à 25% (15%)',1,NULL,NULL),(106,10,22.5,'1','4','0','0',0,'VAT 18% Majoré à 25% (22.5%)',1,NULL,NULL),(107,10,0,'1','4','0','0',0,'VAT Rate 0',1,NULL,NULL),(111,11,0,NULL,'0',NULL,'0',0,'No Sales Tax',1,NULL,NULL),(112,11,4,NULL,'0',NULL,'0',0,'Sales Tax 4%',1,NULL,NULL),(113,11,6,NULL,'0',NULL,'0',0,'Sales Tax 6%',1,NULL,NULL),(121,12,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(122,12,14,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(123,12,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(124,12,7,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(125,12,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(141,14,7,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(142,14,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(143,14,5,'9.975','1',NULL,'0',0,'GST/TPS and PST/TVQ rate for Province',1,NULL,NULL),(171,17,19,NULL,'0',NULL,'0',0,'Algemeen BTW tarief',1,NULL,NULL),(172,17,6,NULL,'0',NULL,'0',0,'Verlaagd BTW tarief',1,NULL,NULL),(173,17,0,NULL,'0',NULL,'0',0,'0 BTW tarief',1,NULL,NULL),(174,17,21,NULL,'0',NULL,'0',0,'Algemeen BTW tarief (vanaf 1 oktober 2012)',0,NULL,NULL),(201,20,25,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(202,20,12,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(203,20,6,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(204,20,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(211,21,0,'0','0','0','0',0,'IVA Rate 0',1,NULL,NULL),(212,21,18,'7.5','2','0','0',0,'IVA standard rate',1,NULL,NULL),(221,22,18,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(222,22,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(223,22,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(231,23,21,NULL,'0',NULL,'0',0,'IVA standard rate',1,NULL,NULL),(232,23,10.5,NULL,'0',NULL,'0',0,'IVA reduced rate',1,NULL,NULL),(233,23,0,NULL,'0',NULL,'0',0,'IVA Rate 0',1,NULL,NULL),(241,24,19.25,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(242,24,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(251,25,23,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(252,25,13,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(253,25,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(254,25,6,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(261,26,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(271,27,19.6,NULL,'0',NULL,'0',0,'VAT standard rate (France hors DOM-TOM)',1,NULL,NULL),(272,27,8.5,NULL,'0',NULL,'0',0,'VAT standard rate (DOM sauf Guyane et Saint-Martin)',0,NULL,NULL),(273,27,8.5,NULL,'0',NULL,'0',1,'VAT standard rate (DOM sauf Guyane et Saint-Martin), non perçu par le vendeur mais récupérable par acheteur',0,NULL,NULL),(274,27,5.5,NULL,'0',NULL,'0',0,'VAT reduced rate (France hors DOM-TOM)',0,NULL,NULL),(275,27,0,NULL,'0',NULL,'0',0,'VAT Rate 0 ou non applicable',1,NULL,NULL),(276,27,2.1,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(277,27,7,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(281,28,10,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(282,28,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(411,41,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(412,41,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(413,41,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(461,46,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(462,46,15,NULL,'0',NULL,'0',0,'VAT 15%',1,NULL,NULL),(463,46,7.5,NULL,'0',NULL,'0',0,'VAT 7.5%',1,NULL,NULL),(561,56,0,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(591,59,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(592,59,7,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(593,59,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(671,67,19,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(672,67,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(801,80,25,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(802,80,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(861,86,13,NULL,'0',NULL,'0',0,'IVA 13',1,NULL,NULL),(862,86,0,NULL,'0',NULL,'0',0,'SIN IVA',1,NULL,NULL),(1141,114,0,NULL,'0',NULL,'0',0,'No ISV',1,NULL,NULL),(1142,114,12,NULL,'0',NULL,'0',0,'ISV 12%',1,NULL,NULL),(1161,116,25.5,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1162,116,7,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1163,116,0,NULL,'0',NULL,'0',0,'VAT rate 0',1,NULL,NULL),(1171,117,12.5,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1172,117,4,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1173,117,1,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(1174,117,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1231,123,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1232,123,5,NULL,'0',NULL,'0',0,'VAT Rate 5',1,NULL,NULL),(1401,140,15,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1402,140,12,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1403,140,6,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1404,140,3,NULL,'0',NULL,'0',0,'VAT super-reduced rate',1,NULL,NULL),(1405,140,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1511,151,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1512,151,14,NULL,'0',NULL,'0',0,'VAT Rate 14',1,NULL,NULL),(1521,152,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1522,152,15,NULL,'0',NULL,'0',0,'VAT Rate 15',1,NULL,NULL),(1541,154,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(1542,154,16,NULL,'0',NULL,'0',0,'VAT 16%',1,NULL,NULL),(1543,154,10,NULL,'0',NULL,'0',0,'VAT Frontero',1,NULL,NULL),(1662,166,15,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1663,166,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1692,169,5,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1693,169,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1731,173,25,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1732,173,14,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1733,173,8,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1734,173,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1811,181,18,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1812,181,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1841,184,20,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1842,184,7,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1843,184,3,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1844,184,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1881,188,24,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(1882,188,9,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1883,188,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(1884,188,5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(1931,193,0,NULL,'0',NULL,'0',0,'No VAT in SPM',1,NULL,NULL),(2011,201,19,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(2012,201,10,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(2013,201,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2021,202,22,NULL,'0',NULL,'0',0,'VAT standard rate',1,NULL,NULL),(2022,202,9.5,NULL,'0',NULL,'0',0,'VAT reduced rate',1,NULL,NULL),(2023,202,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2051,205,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(2052,205,14,NULL,'0',NULL,'0',0,'VAT 14%',1,NULL,NULL),(2131,213,5,NULL,'0',NULL,'0',0,'VAT 5%',1,NULL,NULL),(2261,226,20,NULL,'0',NULL,'0',0,'VAT standart rate',1,NULL,NULL),(2262,226,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2321,232,0,NULL,'0',NULL,'0',0,'No VAT',1,NULL,NULL),(2322,232,12,NULL,'0',NULL,'0',0,'VAT 12%',1,NULL,NULL),(2323,232,8,NULL,'0',NULL,'0',0,'VAT 8%',1,NULL,NULL),(2461,246,0,NULL,'0',NULL,'0',0,'VAT Rate 0',1,NULL,NULL),(2462,102,23,'0','0','0','0',0,'Κανονικός Φ.Π.Α.',1,NULL,NULL),(2463,102,0,'0','0','0','0',0,'Μηδενικό Φ.Π.Α.',1,NULL,NULL),(2464,102,13,'0','0','0','0',0,'Μειωμένος Φ.Π.Α.',1,NULL,NULL),(2465,102,6.5,'0','0','0','0',0,'Υπερμειωμένος Φ.Π.Α.',1,NULL,NULL),(2466,102,16,'0','0','0','0',0,'Νήσων κανονικός Φ.Π.Α.',1,NULL,NULL),(2467,102,9,'0','0','0','0',0,'Νήσων μειωμένος Φ.Π.Α.',1,NULL,NULL),(2468,102,5,'0','0','0','0',0,'Νήσων υπερμειωμένος Φ.Π.Α.',1,NULL,NULL);
 /*!40000 ALTER TABLE `llx_c_tva` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2053,7 +2056,7 @@ CREATE TABLE `llx_c_typent` (
 
 LOCK TABLES `llx_c_typent` WRITE;
 /*!40000 ALTER TABLE `llx_c_typent` DISABLE KEYS */;
-INSERT INTO `llx_c_typent` VALUES (0,'TE_UNKNOWN','-',NULL,1,NULL),(1,'TE_STARTUP','Start-up',NULL,1,NULL),(2,'TE_GROUP','Grand groupe',NULL,1,NULL),(3,'TE_MEDIUM','PME/PMI',NULL,1,NULL),(4,'TE_SMALL','TPE',NULL,1,NULL),(5,'TE_ADMIN','Administration',NULL,1,NULL),(6,'TE_WHOLE','Grossiste',NULL,1,NULL),(7,'TE_RETAIL','Revendeur',NULL,1,NULL),(8,'TE_PRIVATE','Particulier',NULL,1,NULL),(100,'TE_OTHER','Autres',NULL,1,NULL),(101,'TE_HOMME','Homme',NULL,0,'cabinetmed'),(102,'TE_FEMME','Femme',NULL,0,'cabinetmed');
+INSERT INTO `llx_c_typent` VALUES (0,'TE_UNKNOWN','-',NULL,1,NULL),(1,'TE_STARTUP','Start-up',NULL,0,NULL),(2,'TE_GROUP','Grand groupe',NULL,1,NULL),(3,'TE_MEDIUM','PME/PMI',NULL,1,NULL),(4,'TE_SMALL','TPE',NULL,1,NULL),(5,'TE_ADMIN','Administration',NULL,1,NULL),(6,'TE_WHOLE','Grossiste',NULL,0,NULL),(7,'TE_RETAIL','Revendeur',NULL,0,NULL),(8,'TE_PRIVATE','Particulier',NULL,1,NULL),(100,'TE_OTHER','Autres',NULL,1,NULL),(231,'TE_A_RI','Responsable Inscripto',23,0,NULL),(232,'TE_B_RNI','Responsable No Inscripto',23,0,NULL),(233,'TE_C_FE','Consumidor Final/Exento',23,0,NULL);
 /*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2140,7 +2143,7 @@ CREATE TABLE `llx_categorie` (
   UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`),
   KEY `idx_categorie_type` (`type`),
   KEY `idx_categorie_label` (`label`)
-) ENGINE=InnoDB AUTO_INCREMENT=24 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -2149,7 +2152,7 @@ CREATE TABLE `llx_categorie` (
 
 LOCK TABLES `llx_categorie` WRITE;
 /*!40000 ALTER TABLE `llx_categorie` DISABLE KEYS */;
-INSERT INTO `llx_categorie` VALUES (1,0,'MySupplierCategory',1,1,'This is description of category MyCategory for suppliers<br />',NULL,0,NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects<br />',NULL,0,NULL),(3,7,'Hot products',1,1,'This is description of hot products<br />',NULL,0,NULL),(4,0,'Cold products',1,1,'This is a description of cold products<br />',NULL,0,NULL),(5,7,'ChildChild 2a x',0,1,'<br />',NULL,0,NULL),(6,7,'ChildChild 2a',0,1,'<br />',NULL,0,NULL),(7,9,'Child 2',0,1,'<br />',NULL,0,NULL),(8,7,'ChildChild 2b',0,1,'<br />',NULL,0,NULL),(9,0,'Parent',0,1,'<br />',NULL,0,NULL),(10,0,'XL Cutomers',0,1,'<br />',NULL,0,NULL),(11,9,'Child 1',0,1,'',NULL,0,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL),(16,15,'Region North A1',2,1,'Region North A - Part 1',NULL,0,NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL),(18,0,'MyTag2',4,1,'',NULL,0,NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL),(21,0,'Region South',2,1,'',NULL,0,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL);
+INSERT INTO `llx_categorie` VALUES (1,0,'Preferred Partners',1,1,'This category is used to tag suppliers that are Prefered Partners',NULL,0,NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects<br />',NULL,0,NULL),(3,7,'Hot products',1,1,'This is description of hot products<br />',NULL,0,NULL),(4,0,'Cold products',1,1,'This is a description of cold products<br />',NULL,0,NULL),(5,7,'Bio Fairtrade',0,1,'',NULL,0,NULL),(6,7,'Bio AB',0,1,'',NULL,0,NULL),(7,9,'Bio',0,1,'This product is a BIO product',NULL,0,NULL),(8,7,'Bio Dynamic',0,1,'',NULL,0,NULL),(9,0,'High Quality Product',0,1,'Label dedicated for High quality products',NULL,0,NULL),(10,0,'Reserved for VIP',0,1,'Product of thi category are reserved to VIP customers',NULL,0,NULL),(11,9,'ISO',0,1,'Product of this category has an ISO label',NULL,0,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL),(16,15,'Region North A1',2,1,'Region North A - Part 1',NULL,0,NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL),(18,0,'MyTag2',4,1,'',NULL,0,NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL),(21,0,'Region South',2,1,'',NULL,0,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL),(24,0,'Limited Edition',0,1,'This is a limited edition',NULL,0,NULL),(25,0,'Imported products',0,1,'For product we have to import from another country',NULL,0,NULL);
 /*!40000 ALTER TABLE `llx_categorie` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2203,6 +2206,7 @@ CREATE TABLE `llx_categorie_contact` (
 
 LOCK TABLES `llx_categorie_contact` WRITE;
 /*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */;
+INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL);
 /*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2231,7 +2235,7 @@ CREATE TABLE `llx_categorie_fournisseur` (
 
 LOCK TABLES `llx_categorie_fournisseur` WRITE;
 /*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */;
-INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(9,2,NULL);
+INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL),(9,2,NULL);
 /*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2316,7 +2320,7 @@ CREATE TABLE `llx_categorie_product` (
 
 LOCK TABLES `llx_categorie_product` WRITE;
 /*!40000 ALTER TABLE `llx_categorie_product` DISABLE KEYS */;
-INSERT INTO `llx_categorie_product` VALUES (5,1,NULL),(5,2,NULL),(5,3,NULL),(6,2,NULL),(6,3,NULL);
+INSERT INTO `llx_categorie_product` VALUES (5,2,NULL),(6,2,NULL),(8,4,NULL),(9,5,NULL),(10,3,NULL),(10,4,NULL),(24,1,NULL),(24,11,NULL),(25,10,NULL);
 /*!40000 ALTER TABLE `llx_categorie_product` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2345,7 +2349,7 @@ CREATE TABLE `llx_categorie_societe` (
 
 LOCK TABLES `llx_categorie_societe` WRITE;
 /*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */;
-INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(10,4,NULL);
+INSERT INTO `llx_categorie_societe` VALUES (2,2,NULL),(2,19,NULL),(10,4,NULL),(12,10,NULL);
 /*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2484,7 +2488,7 @@ CREATE TABLE `llx_commande` (
 
 LOCK TABLES `llx_commande` WRITE;
 /*!40000 ALTER TABLE `llx_commande` DISABLE KEYS */;
-INSERT INTO `llx_commande` VALUES (1,'2012-12-08 13:11:07',1,NULL,'CO1107-0002',1,NULL,NULL,'','2011-07-20 15:23:12','2011-08-08 13:59:09',NULL,'2011-07-20',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','',0,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2013-02-12 16:06:51',1,NULL,'CO1107-0003',1,NULL,NULL,'','2011-07-20 23:20:12','2013-02-12 17:06:51',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2013-02-17 17:27:56',1,NULL,'CO1107-0004',1,NULL,NULL,'','2011-07-20 23:22:53','2013-02-17 18:27:56',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',1,NULL,'CO1108-0001',1,NULL,NULL,'','2011-08-08 03:04:11','2011-08-08 03:04:21',NULL,'2011-08-08',1,NULL,1,NULL,NULL,2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-02-17 15:22:14',19,NULL,'(PROV6)',1,NULL,NULL,'','2013-02-17 16:22:14',NULL,NULL,'2013-02-17',1,NULL,NULL,NULL,NULL,0,0,0,NULL,0,11.76000000,0.00000000,0.00000000,60.00000000,71.76000000,'','','',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_commande` VALUES (1,'2016-01-22 17:36:10',1,NULL,'CO1107-0002',1,NULL,NULL,'','2011-07-20 15:23:12','2011-08-08 13:59:09',NULL,'2011-07-20',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2013-02-12 16:06:51',1,NULL,'CO1107-0003',1,NULL,NULL,'','2011-07-20 23:20:12','2013-02-12 17:06:51',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2013-02-17 17:27:56',1,NULL,'CO1107-0004',1,NULL,NULL,'','2011-07-20 23:22:53','2013-02-17 18:27:56',NULL,'2011-07-21',1,NULL,1,NULL,NULL,1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',1,NULL,'CO1108-0001',1,NULL,NULL,'','2011-08-08 03:04:11','2011-08-08 03:04:21',NULL,'2011-08-08',1,NULL,1,NULL,NULL,2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2016-01-22 17:36:05',19,NULL,'(PROV6)',1,NULL,NULL,'','2013-02-17 16:22:14',NULL,NULL,'2013-02-17',1,NULL,NULL,NULL,NULL,0,0,0,NULL,0,11.76000000,0.00000000,0.00000000,60.00000000,71.76000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2575,7 +2579,7 @@ CREATE TABLE `llx_commande_fournisseur` (
 
 LOCK TABLES `llx_commande_fournisseur` WRITE;
 /*!40000 ALTER TABLE `llx_commande_fournisseur` DISABLE KEYS */;
-INSERT INTO `llx_commande_fournisseur` VALUES (1,'2012-12-08 13:11:07',13,'CF1007-0001',1,NULL,NULL,NULL,'2010-07-11 17:13:40','2010-07-11 17:15:42',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,5,0,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-12-08 13:11:07',1,'CF1007-0002',1,NULL,NULL,NULL,'2010-07-11 18:46:28','2010-07-11 18:47:33',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-12-08 13:11:07',17,'(PROV3)',1,NULL,NULL,NULL,'2011-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-12-08 13:11:07',17,'(PROV4)',1,NULL,NULL,NULL,'2011-08-04 23:19:32',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2012-12-08 13:11:07',17,'(PROV5)',1,NULL,NULL,NULL,'2011-08-04 23:22:16',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2012-12-08 13:11:07',17,'CF1108-0003',1,NULL,NULL,NULL,'2011-08-04 23:22:54','2011-08-08 15:04:37',NULL,NULL,NULL,1,NULL,1,NULL,NULL,0,2,0,0,0,0.98000000,0.00000000,0.00000000,5.00000000,5.98000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(7,'2012-12-08 13:11:07',17,'(PROV7)',1,NULL,NULL,NULL,'2011-08-04 23:23:29',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2012-12-08 13:11:07',17,'(PROV8)',1,NULL,NULL,NULL,'2011-08-04 23:36:10',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-03-09 18:39:41',1,'CF1303-0004',1,NULL,NULL,0,'2013-03-09 19:39:18','2013-03-09 19:39:27','2013-03-09 19:39:32',NULL,'2013-03-09',1,NULL,1,1,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_commande_fournisseur` VALUES (1,'2012-12-08 13:11:07',13,'CF1007-0001',1,NULL,NULL,NULL,'2010-07-11 17:13:40','2010-07-11 17:15:42',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,5,0,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-12-08 13:11:07',1,'CF1007-0002',1,NULL,NULL,NULL,'2010-07-11 18:46:28','2010-07-11 18:47:33',NULL,NULL,'2010-07-11',1,NULL,1,NULL,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-12-08 13:11:07',17,'(PROV3)',1,NULL,NULL,NULL,'2011-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-12-08 13:11:07',17,'(PROV4)',1,NULL,NULL,NULL,'2011-08-04 23:19:32',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-03-09 18:39:41',1,'CF1303-0004',1,NULL,NULL,0,'2013-03-09 19:39:18','2013-03-09 19:39:27','2013-03-09 19:39:32',NULL,'2013-03-09',1,NULL,1,1,NULL,0,3,0,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_commande_fournisseur` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -2720,7 +2724,7 @@ CREATE TABLE `llx_commande_fournisseurdet` (
 
 LOCK TABLES `llx_commande_fournisseurdet` WRITE;
 /*!40000 ALTER TABLE `llx_commande_fournisseurdet` DISABLE KEYS */;
-INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19.600,0.000,'',0.000,'',10,0,0,20.00000000,200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,NULL),(2,2,NULL,4,'ABCD','Decapsuleur','',0.000,0.000,'',0.000,'',20,0,0,10.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0,0,NULL),(3,6,NULL,NULL,'','','ljkljl',19.600,0.000,'',0.000,'',1,0,0,5.00000000,5.00000000,0.98000000,0.00000000,0.00000000,5.98000000,0,NULL,NULL,0,NULL,0,0,NULL),(6,13,NULL,NULL,'','','dfgdf',0.000,0.000,'0',0.000,'0',1,0,0,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0,0,NULL);
+INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19.600,0.000,'',0.000,'',10,0,0,20.00000000,200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,NULL),(2,2,NULL,4,'ABCD','Decapsuleur','',0.000,0.000,'',0.000,'',20,0,0,10.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0,0,NULL),(6,13,NULL,NULL,'','','dfgdf',0.000,0.000,'0',0.000,'0',1,0,0,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0,0,NULL);
 /*!40000 ALTER TABLE `llx_commande_fournisseurdet` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3023,7 +3027,7 @@ CREATE TABLE `llx_const` (
   `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_const` (`name`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=5466 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=5612 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3032,7 +3036,7 @@ CREATE TABLE `llx_const` (
 
 LOCK TABLES `llx_const` WRITE;
 /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
-INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2010-07-08 11:29:33'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2010-07-08 23:27:50'),(523,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(524,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(525,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(526,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(527,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(528,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(529,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(530,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2010-07-10 12:48:49'),(531,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(532,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(533,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(534,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2010-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2010-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2010-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2010-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2010-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2010-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2010-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2010-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2010-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2010-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(807,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(808,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2011-07-18 18:02:24'),(979,'PRELEVEMENT_USER',1,'1','chaine',0,'','2011-07-18 18:05:50'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2011-07-18 18:05:50'),(981,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2011-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2011-07-18 21:40:20'),(1138,'MAIN_VERSION_LAST_INSTALL',0,'3.1.0-beta','chaine',0,'Dolibarr version when install','2011-07-28 23:05:02'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2011-07-29 20:50:02'),(1231,'MAIN_UPLOAD_DOC',1,'2048','chaine',0,'','2011-07-29 21:04:00'),(1234,'MAIN_UMASK',1,'0664','chaine',0,'','2011-07-29 21:04:11'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1379,'CABINETMED_RHEUMATOLOGY_ON',1,'1','chaine',1,'Enable features for rheumatology','2011-08-01 21:47:53'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 13:15:00'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1737,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1738,'MAIN_INFO_SOCIETE_NOM',2,'aaa','chaine',0,'','2012-12-08 14:08:14'),(1739,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2013-02-27 14:20:27'),(1740,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2012-12-08 14:08:14'),(1741,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2012-12-08 14:08:14'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2012-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2012-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2012-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2012-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2012-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2012-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2012-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2012-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2012-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2012-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 14:35:40'),(1806,'MAIN_MODULE_SKINCOLOREDITOR_TABS_0',3,'user:+tabskincoloreditors:ColorEditor:skincoloreditor@skincoloreditor:/skincoloreditor/usercolors.php?id=__ID__','chaine',0,NULL,'2012-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2012-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.nltechno.com','chaine',0,'','2012-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2012-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'AXqqdsWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2012-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2012-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2012-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2012-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2012-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2012-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1990,'MAIN_SMS_SENDMODE',1,'ovh','chaine',0,'This is to enable OVH SMS engine','2012-12-17 21:19:01'),(2040,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2015-07-19 13:41:06'),(2041,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2015-07-19 13:41:06'),(2044,'MAIN_MAIL_EMAIL_TLS',1,'1','chaine',0,'','2015-07-19 13:41:06'),(2251,'FCKEDITOR_TEST',1,'Test<br />\r\n<img alt=\"\" src=\"/dolibarrnew/viewimage.php?modulepart=fckeditor&amp;file=image/Julien-Lavergne_reference_medium.jpg\" style=\"width: 200px; height: 172px;\" />fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2786,'MAIN_SOAP_DEBUG',1,'1','chaine',1,'','2013-01-13 12:37:21'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4555,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2013-03-13 10:19:31'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4698,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2013-03-13 17:22:24'),(4699,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2015-07-19 13:41:06'),(4700,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2015-07-19 13:41:06'),(4701,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2015-07-19 13:41:06'),(4711,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2013-03-13 19:37:38'),(4712,'GOOGLE_AGENDA_NAME1',1,'asso master','chaine',0,'','2013-03-13 19:37:38'),(4713,'GOOGLE_AGENDA_SRC1',1,'assodolibarr@mail.com','chaine',0,'','2013-03-13 19:37:38'),(4714,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2013-03-13 19:37:38'),(4715,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4716,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4717,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4718,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4719,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2013-03-13 19:37:38'),(4720,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2013-03-13 19:37:38'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5075,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5076,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5077,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5078,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5137,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,NULL,'2013-09-08 23:06:08'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5164,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,NULL,'2013-11-06 23:35:12'),(5195,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2013-11-07 00:02:34'),(5196,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5197,'GOOGLE_DUPLICATE_INTO_MEMBERS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5198,'GOOGLE_CONTACT_LOGIN',1,'eldy10@mail.com','chaine',0,'','2013-11-07 00:02:34'),(5199,'GOOGLE_CONTACT_PASSWORD',1,'bidonge','chaine',0,'','2013-11-07 00:02:34'),(5200,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2013-11-07 00:02:34'),(5201,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2013-11-07 00:02:34'),(5202,'GOOGLE_TAG_PREFIX_MEMBERS',1,'Dolibarr (Members)','chaine',0,'','2013-11-07 00:02:34'),(5203,'MODULE_GOOGLE_DEBUG',1,'1','chaine',1,'','2013-11-07 00:16:31'),(5235,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2014-03-02 15:22:27'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5278,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'1','chaine',1,'Use old path for products images','2015-07-19 13:40:55'),(5282,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,NULL,'2015-07-19 13:41:20'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5317,'INVOICE_CAN_ALWAYS_BE_REMOVED',1,'1','chaine',1,'','2015-10-03 09:25:30'),(5318,'MAIN_INFO_SOCIETE_COUNTRY',1,'1:FR:France','chaine',0,'','2015-10-03 10:11:01'),(5319,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2015-10-03 10:11:01'),(5320,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street','chaine',0,'','2015-10-03 10:11:01'),(5321,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2015-10-03 10:11:01'),(5322,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2015-10-03 10:11:01'),(5323,'MAIN_INFO_SOCIETE_STATE',1,'0','chaine',0,'','2015-10-03 10:11:01'),(5324,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2015-10-03 10:11:01'),(5325,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2015-10-03 10:11:01'),(5326,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2015-10-03 10:11:01'),(5327,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2015-10-03 10:11:01'),(5328,'MAIN_INFO_SOCIETE_WEB',1,'http://www.dolibarr.org','chaine',0,'','2015-10-03 10:11:01'),(5329,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2015-10-03 10:11:01'),(5330,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2015-10-03 10:11:01'),(5331,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2015-10-03 10:11:01'),(5332,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2015-10-03 10:11:01'),(5333,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2015-10-03 10:11:01'),(5334,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2015-10-03 10:11:01'),(5335,'MAIN_INFO_TVAINTRA',1,'FR1234567','chaine',0,'','2015-10-03 10:11:01'),(5336,'SOCIETE_FISCAL_MONTH_START',1,'1','chaine',0,'','2015-10-03 10:11:01'),(5337,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2015-10-03 10:11:01'),(5338,'MAIN_LANG_DEFAULT',1,'en_US','chaine',0,'','2015-10-03 10:11:33'),(5339,'MAIN_MULTILANGS',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5340,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2015-10-03 10:11:33'),(5341,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5342,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5343,'MAIN_START_WEEK',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5344,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2015-10-03 10:11:33'),(5345,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2015-10-03 10:11:33'),(5346,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5347,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5348,'MAIN_THEME',1,'eldy','chaine',0,'','2015-10-03 10:11:33'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5350,'MAIN_SEARCHFORM_SOCIETE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5355,'MAIN_HELPCENTER_DISABLELINK',0,'1','chaine',0,'','2015-10-03 10:11:33'),(5356,'MAIN_HOME',1,'<span style=\"font-size:11px\">__(NoteSomeFeaturesAreDisabled)__<br />\r\n<br />\r\n__(SomeTranslationAreUncomplete)__</span>','chaine',0,'','2015-10-03 10:11:33'),(5357,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2015-10-03 10:11:33'),(5358,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5359,'THEME_ELDY_USE_HOVER',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5375,'MAIN_VERSION_LAST_UPGRADE',0,'3.8.2','chaine',0,'Dolibarr version for last upgrade','2015-10-29 18:14:55'),(5390,'MAIN_MODULE_USER',0,'1',NULL,0,NULL,'2015-11-04 15:23:28'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5408,'MAIN_MODULE_FOURNISSEUR',1,'1',NULL,0,NULL,'2015-11-15 22:38:25'),(5410,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5412,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5414,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5417,'MAIN_MODULE_COMMANDE',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5424,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2015-11-15 22:38:37'),(5425,'MAIN_MODULE_AGENDA',1,'1',NULL,0,NULL,'2015-11-15 22:38:40'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5429,'MAIN_MODULE_OPENSURVEY',1,'1',NULL,0,NULL,'2015-11-15 22:38:47'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5433,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2015-11-15 22:39:05'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5435,'MAIN_MODULE_SALARIES',1,'1',NULL,0,NULL,'2015-11-15 22:39:08'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5438,'MAIN_MODULE_HOLIDAY',1,'1',NULL,0,NULL,'2015-11-15 22:39:13'),(5439,'MAIN_MODULE_HOLIDAY_TABS_0',1,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2015-11-15 22:39:13'),(5440,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:17'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5442,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2015-11-15 22:39:22'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5447,'MAIN_MODULE_DON',1,'1',NULL,0,NULL,'2015-11-15 22:39:38'),(5448,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2015-11-15 22:39:44'),(5449,'MAIN_MODULE_COMPTABILITE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5450,'MAIN_MODULE_FACTURE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5452,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5457,'MAIN_MODULE_BARCODE',1,'1',NULL,0,NULL,'2015-11-15 22:40:48'),(5458,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2015-11-15 22:40:51'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5464,'MAIN_MODULE_SOCIETE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5465,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2015-11-15 22:41:47');
+INSERT INTO `llx_const` VALUES (5,'SYSLOG_LEVEL',0,'7','chaine',0,'Level of debug info to show','2010-07-08 11:17:57'),(8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(17,'MAIN_SHOW_WORKBOARD',0,'1','yesno',0,'Affichage tableau de bord de travail Dolibarr','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(35,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_panicum','yesno',0,'Module to control third parties codes','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','texte',0,'Mail resiliation','2010-07-08 11:17:58'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','texte',0,'Mail de validation','2010-07-08 11:17:59'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','texte',0,'Mail de validation de cotisation','2010-07-08 11:17:59'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2010-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2010-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2010-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2010-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2010-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2010-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2010-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2010-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2010-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2010-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2010-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2010-07-08 11:26:27'),(239,'LIVRAISON_ADDON_NUMBER',1,'mod_livraison_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2013-03-20 13:17:36'),(242,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2010-07-08 11:26:34'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2010-07-08 11:28:53'),(249,'DON_FORM',1,'fsfe.fr.php','chaine',0,'Nom du gestionnaire de formulaire de dons','2010-07-08 11:29:00'),(253,'ADHERENT_BANK_USE_AUTO',1,'','yesno',0,'Insertion automatique des cotisation dans le compte banquaire','2010-07-08 11:29:05'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2010-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2010-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2010-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2010-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2010-07-08 11:29:33'),(368,'STOCK_USERSTOCK_AUTOCREATE',1,'1','chaine',0,'','2010-07-08 22:44:59'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2010-07-08 22:58:07'),(370,'MAIN_SUBMODULE_LIVRAISON',1,'1','chaine',0,'','2010-07-08 23:00:29'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2010-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2010-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2010-07-08 23:14:55'),(384,'PRODUIT_SOUSPRODUITS',1,'1','chaine',0,'','2010-07-08 23:22:12'),(385,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2010-07-08 23:22:19'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2010-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2010-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2010-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2010-07-08 23:27:50'),(523,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(524,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(525,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(526,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(527,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(528,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(529,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:49'),(530,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2010-07-10 12:48:49'),(531,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(532,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2010-07-10 12:48:49'),(533,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(534,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2010-07-10 12:48:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2010-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2010-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2010-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2010-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2010-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2010-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2010-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2010-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2010-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2010-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2010-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2010-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2010-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2010-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2010-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2010-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2010-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2010-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2010-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2010-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2010-07-18 10:25:47'),(807,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(808,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,NULL,'2011-07-18 17:27:52'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2011-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2011-07-18 18:02:24'),(979,'PRELEVEMENT_USER',1,'1','chaine',0,'','2011-07-18 18:05:50'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2011-07-18 18:05:50'),(981,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2011-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2011-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2011-07-18 21:40:20'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2011-07-29 20:50:02'),(1231,'MAIN_UPLOAD_DOC',1,'2048','chaine',0,'','2011-07-29 21:04:00'),(1234,'MAIN_UMASK',1,'0664','chaine',0,'','2011-07-29 21:04:11'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2011-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2011-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2011-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2011-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2012-12-08 13:11:02'),(1698,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_leopard','yesno',0,'Module to control product codes','2012-12-08 13:11:25'),(1719,'ACCOUNTING_USEDICTTOEDIT',1,'1','chaine',1,'','2012-12-08 13:15:00'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2012-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2012-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2012-12-08 13:22:47'),(1737,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1738,'MAIN_INFO_SOCIETE_NOM',2,'aaa','chaine',0,'','2012-12-08 14:08:14'),(1739,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2013-02-27 14:20:27'),(1740,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2012-12-08 14:08:14'),(1741,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2012-12-08 14:08:14'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2012-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2012-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2012-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2012-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2012-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2012-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2013-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2012-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2013-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2012-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2012-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2012-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2013-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2013-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2012-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2012-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2012-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2012-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2012-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2012-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2012-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2012-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2012-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2012-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2012-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2012-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2012-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2012-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2012-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2012-12-08 14:35:40'),(1806,'MAIN_MODULE_SKINCOLOREDITOR_TABS_0',3,'user:+tabskincoloreditors:ColorEditor:skincoloreditor@skincoloreditor:/skincoloreditor/usercolors.php?id=__ID__','chaine',0,NULL,'2012-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2012-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.nltechno.com','chaine',0,'','2012-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2012-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'AXqqdsWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2012-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2012-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2012-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2012-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2012-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2012-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2012-12-12 19:58:05'),(1990,'MAIN_SMS_SENDMODE',1,'ovh','chaine',0,'This is to enable OVH SMS engine','2012-12-17 21:19:01'),(2040,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2015-07-19 13:41:06'),(2041,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2015-07-19 13:41:06'),(2044,'MAIN_MAIL_EMAIL_TLS',1,'1','chaine',0,'','2015-07-19 13:41:06'),(2251,'FCKEDITOR_TEST',1,'Test<br />\r\n<img alt=\"\" src=\"/dolibarrnew/viewimage.php?modulepart=fckeditor&amp;file=image/Julien-Lavergne_reference_medium.jpg\" style=\"width: 200px; height: 172px;\" />fdfs','chaine',0,'','2012-12-19 19:12:24'),(2293,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2012-12-27 02:02:00'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2013-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2013-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2013-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2013-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2013-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2013-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2013-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2013-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2013-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2013-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2013-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2013-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2013-01-19 17:01:53'),(2862,'TICKET_ADDON',1,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-01-19 17:16:10'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2013-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2013-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2013-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2013-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2013-02-01 08:52:34'),(3191,'MAIN_MODULE_HOLIDAY_TABS_0',2,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->write:/holiday/index.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2013-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2013-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2013-02-12 16:22:55'),(3217,'MAIN_PDF_TITLE_BACKGROUND_COLOR',1,'240,240,240','chaine',1,'','2013-02-13 15:18:02'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2013-02-13 16:20:18'),(3241,'COMPANY_USE_SEARCH_TO_SELECT',1,'2','chaine',0,'','2013-02-17 14:33:39'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2013-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2013-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2013-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2013-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2013-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2013-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2013-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2013-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2013-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2013-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2013-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2013-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2013-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2013-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2013-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2013-03-10 15:57:21'),(4555,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2013-03-13 10:19:31'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2013-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4698,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2013-03-13 17:22:24'),(4699,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2015-07-19 13:41:06'),(4700,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2015-07-19 13:41:06'),(4701,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2015-07-19 13:41:06'),(4711,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2013-03-13 19:37:38'),(4712,'GOOGLE_AGENDA_NAME1',1,'asso master','chaine',0,'','2013-03-13 19:37:38'),(4713,'GOOGLE_AGENDA_SRC1',1,'assodolibarr@mail.com','chaine',0,'','2013-03-13 19:37:38'),(4714,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2013-03-13 19:37:38'),(4715,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4716,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4717,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4718,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2013-03-13 19:37:38'),(4719,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2013-03-13 19:37:38'),(4720,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2013-03-13 19:37:38'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5075,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5076,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5077,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5078,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2013-03-24 02:51:13'),(5137,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,NULL,'2013-09-08 23:06:08'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5164,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,NULL,'2013-11-06 23:35:12'),(5195,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2013-11-07 00:02:34'),(5196,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5197,'GOOGLE_DUPLICATE_INTO_MEMBERS',1,'0','chaine',0,'','2013-11-07 00:02:34'),(5198,'GOOGLE_CONTACT_LOGIN',1,'eldy10@mail.com','chaine',0,'','2013-11-07 00:02:34'),(5199,'GOOGLE_CONTACT_PASSWORD',1,'bidonge','chaine',0,'','2013-11-07 00:02:34'),(5200,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2013-11-07 00:02:34'),(5201,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2013-11-07 00:02:34'),(5202,'GOOGLE_TAG_PREFIX_MEMBERS',1,'Dolibarr (Members)','chaine',0,'','2013-11-07 00:02:34'),(5235,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2014-03-02 15:22:27'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5282,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,NULL,'2015-07-19 13:41:20'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5317,'INVOICE_CAN_ALWAYS_BE_REMOVED',1,'1','chaine',1,'','2015-10-03 09:25:30'),(5338,'MAIN_LANG_DEFAULT',1,'en_US','chaine',0,'','2015-10-03 10:11:33'),(5339,'MAIN_MULTILANGS',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5340,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2015-10-03 10:11:33'),(5341,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5342,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5343,'MAIN_START_WEEK',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5344,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2015-10-03 10:11:33'),(5345,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2015-10-03 10:11:33'),(5346,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5347,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5348,'MAIN_THEME',1,'eldy','chaine',0,'','2015-10-03 10:11:33'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5350,'MAIN_SEARCHFORM_SOCIETE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5355,'MAIN_HELPCENTER_DISABLELINK',0,'1','chaine',0,'','2015-10-03 10:11:33'),(5356,'MAIN_HOME',1,'<span style=\"font-size:11px\">__(NoteSomeFeaturesAreDisabled)__<br />\r\n<br />\r\n__(SomeTranslationAreUncomplete)__</span>','chaine',0,'','2015-10-03 10:11:33'),(5357,'MAIN_HELP_DISABLELINK',0,'0','chaine',0,'','2015-10-03 10:11:33'),(5358,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5359,'THEME_ELDY_USE_HOVER',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5410,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5412,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5414,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2015-11-15 22:38:28'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5433,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2015-11-15 22:39:05'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5435,'MAIN_MODULE_SALARIES',1,'1',NULL,0,NULL,'2015-11-15 22:39:08'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5440,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:17'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','texte',0,'Text to print on member address sheets','2015-11-15 22:39:17'),(5442,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2015-11-15 22:39:22'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5449,'MAIN_MODULE_COMPTABILITE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5452,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2015-11-15 22:39:46'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5458,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,NULL,'2015-11-15 22:40:51'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5465,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5479,'MAIN_VERSION_LAST_UPGRADE',0,'3.8.3','chaine',0,'Dolibarr version for last upgrade','2016-01-10 16:45:35'),(5481,'DISPLAY_MARK_RATES',1,'1','chaine',0,'','2016-01-10 16:46:26'),(5482,'MARGIN_TYPE',1,'1','chaine',0,'','2016-01-10 16:46:30'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5540,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5543,'MAIN_MAIL_DEBUG',1,'1','chaine',1,'','2016-01-22 13:35:24'),(5544,'MAIN_MODULE_AGENDA',1,'1',NULL,0,NULL,'2016-01-22 17:26:42'),(5545,'MAIN_MODULE_BARCODE',1,'1',NULL,0,NULL,'2016-01-22 17:26:42'),(5546,'MAIN_MODULE_COMMANDE',1,'1',NULL,0,NULL,'2016-01-22 17:26:42'),(5547,'MAIN_MODULE_DON',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5548,'MAIN_MODULE_ECM',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5549,'MAIN_MODULE_FACTURE',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5550,'MAIN_MODULE_FOURNISSEUR',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5551,'MAIN_MODULE_HOLIDAY',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5552,'MAIN_MODULE_HOLIDAY_TABS_0',1,'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=holiday&id=__ID__','chaine',0,NULL,'2016-01-22 17:26:43'),(5553,'MAIN_MODULE_OPENSURVEY',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5554,'MAIN_MODULE_SOCIETE',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5555,'MAIN_MODULE_SERVICE',1,'1',NULL,0,NULL,'2016-01-22 17:26:43'),(5560,'MAILING_LIMIT_SENDBYWEB',0,'25','chaine',1,'Number of targets to defined packet size when sending mass email','2016-01-22 17:28:18'),(5561,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'Which logger to use','2016-01-22 17:28:18'),(5562,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'Directory where to write log file','2016-01-22 17:28:18'),(5568,'MAIN_MAIL_EMAIL_FROM',1,'robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2016-01-22 17:28:18'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5589,'MAIN_MODULE_USER',0,'1',NULL,0,NULL,'2016-01-22 17:28:42'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5592,'MAIN_INFO_SOCIETE_COUNTRY',1,'1:FR:France','chaine',0,'','2016-01-22 17:33:49'),(5593,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2016-01-22 17:33:49'),(5594,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street','chaine',0,'','2016-01-22 17:33:49'),(5595,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2016-01-22 17:33:49'),(5596,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2016-01-22 17:33:49'),(5597,'MAIN_INFO_SOCIETE_STATE',1,'0','chaine',0,'','2016-01-22 17:33:49'),(5598,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2016-01-22 17:33:49'),(5599,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2016-01-22 17:33:49'),(5600,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2016-01-22 17:33:49'),(5601,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2016-01-22 17:33:49'),(5602,'MAIN_INFO_SOCIETE_WEB',1,'http://www.dolibarr.org','chaine',0,'','2016-01-22 17:33:49'),(5603,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2016-01-22 17:33:49'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5607,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2016-01-22 17:33:49'),(5608,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2016-01-22 17:33:49'),(5609,'MAIN_INFO_TVAINTRA',1,'FR1234567','chaine',0,'','2016-01-22 17:33:49'),(5610,'SOCIETE_FISCAL_MONTH_START',1,'1','chaine',0,'','2016-01-22 17:33:49'),(5611,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2016-01-22 17:33:49');
 /*!40000 ALTER TABLE `llx_const` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3099,7 +3103,8 @@ CREATE TABLE `llx_contrat_extrafields` (
   `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
   `fk_object` int(11) NOT NULL,
   `import_key` varchar(14) DEFAULT NULL,
-  PRIMARY KEY (`rowid`)
+  PRIMARY KEY (`rowid`),
+  KEY `idx_contrat_extrafields` (`fk_object`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
@@ -3400,7 +3405,7 @@ CREATE TABLE `llx_document_model` (
   `description` text,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=257 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=269 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3409,7 +3414,7 @@ CREATE TABLE `llx_document_model` (
 
 LOCK TABLES `llx_document_model` WRITE;
 /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */;
-INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(15,'fsfe.fr.php',1,'donation',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(245,'muscadet',1,'order_supplier',NULL,NULL),(246,'rouget',1,'shipping',NULL,NULL),(247,'typhon',1,'delivery',NULL,NULL),(248,'einstein',1,'order',NULL,NULL),(250,'baleine',1,'project',NULL,NULL),(251,'standard',1,'deplacement',NULL,NULL),(253,'html_cerfafr',1,'donation',NULL,NULL),(254,'crabe',1,'invoice',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL);
+INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(15,'fsfe.fr.php',1,'donation',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(246,'rouget',1,'shipping',NULL,NULL),(247,'typhon',1,'delivery',NULL,NULL),(250,'baleine',1,'project',NULL,NULL),(251,'standard',1,'deplacement',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(265,'einstein',1,'order',NULL,NULL),(266,'html_cerfafr',1,'donation',NULL,NULL),(267,'crabe',1,'invoice',NULL,NULL),(268,'muscadet',1,'order_supplier',NULL,NULL);
 /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3526,7 +3531,7 @@ CREATE TABLE `llx_ecm_directories` (
 
 LOCK TABLES `llx_ecm_directories` WRITE;
 /*!40000 ALTER TABLE `llx_ecm_directories` DISABLE KEYS */;
-INSERT INTO `llx_ecm_directories` VALUES (1,'Répertoire_1',1,0,'',1,NULL,NULL,'2010-07-11 16:27:26','2010-07-11 14:27:44',1,NULL,NULL),(2,'dddd',1,0,'',3,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:05',1,NULL,NULL),(3,'bbb',1,2,'',0,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:06',1,NULL,NULL),(4,'aaa',1,2,'',1,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:06',1,NULL,NULL),(5,'gggggg',1,0,'',2,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:05',1,NULL,NULL),(6,'mmm',1,0,'',0,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:05',1,NULL,NULL),(7,'aaa',1,0,'',1,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:05',1,NULL,NULL);
+INSERT INTO `llx_ecm_directories` VALUES (1,'Répertoire_1',1,0,'',0,NULL,NULL,'2010-07-11 16:27:26','2016-01-22 16:31:26',1,NULL,NULL),(2,'dddd',1,0,'',0,NULL,NULL,'2013-02-20 19:11:05','2016-01-22 16:31:26',1,NULL,NULL),(3,'bbb',1,2,'',0,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:06',1,NULL,NULL),(4,'aaa',1,2,'',0,NULL,NULL,'2013-02-20 19:11:05','2016-01-22 16:31:26',1,NULL,NULL),(5,'gggggg',1,0,'',0,NULL,NULL,'2013-02-20 19:11:05','2016-01-22 16:31:26',1,NULL,NULL),(6,'mmm',1,0,'',0,NULL,NULL,'2013-02-20 19:11:05','2013-02-20 18:11:05',1,NULL,NULL),(7,'aaa',1,0,'',0,NULL,NULL,'2013-02-20 19:11:05','2016-01-22 16:31:26',1,NULL,NULL);
 /*!40000 ALTER TABLE `llx_ecm_directories` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3620,7 +3625,7 @@ CREATE TABLE `llx_element_element` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `idx_element_element_idx1` (`fk_source`,`sourcetype`,`fk_target`,`targettype`),
   KEY `idx_element_element_fk_target` (`fk_target`)
-) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3629,7 +3634,7 @@ CREATE TABLE `llx_element_element` (
 
 LOCK TABLES `llx_element_element` WRITE;
 /*!40000 ALTER TABLE `llx_element_element` DISABLE KEYS */;
-INSERT INTO `llx_element_element` VALUES (7,1,'shipping',154,'facture'),(8,1,'shipping',155,'facture'),(9,1,'shipping',156,'facture'),(1,2,'contrat',2,'facture'),(2,2,'propal',1,'commande'),(3,5,'commande',1,'shipping'),(4,9,'propal',6,'commande');
+INSERT INTO `llx_element_element` VALUES (1,2,'contrat',2,'facture'),(2,2,'propal',1,'commande'),(3,5,'commande',1,'shipping');
 /*!40000 ALTER TABLE `llx_element_element` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3746,7 +3751,7 @@ CREATE TABLE `llx_entrepot` (
   `import_key` varchar(14) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_entrepot_label` (`label`,`entity`)
-) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3755,7 +3760,7 @@ CREATE TABLE `llx_entrepot` (
 
 LOCK TABLES `llx_entrepot` WRITE;
 /*!40000 ALTER TABLE `llx_entrepot` DISABLE KEYS */;
-INSERT INTO `llx_entrepot` VALUES (1,'2010-07-09 00:31:22','2010-07-08 22:40:36','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,NULL,1,NULL),(2,'2010-07-09 00:41:03','2010-07-08 22:41:03','WAREHOUSEPARIS',1,'<br />','Warehouse Paris','','75000','Paris',NULL,1,1,NULL,1,NULL),(3,'2010-07-11 16:18:59','2010-07-11 14:18:59','Stock personnel Dupont',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Alain Dupont','','','','',NULL,0,1,NULL,1,NULL),(4,'2013-01-23 17:52:27','2013-01-23 16:52:27','Stock personnel aaa',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de aaa','','','','',NULL,81,1,NULL,1,NULL),(5,'2013-01-23 17:52:37','2013-01-23 16:52:37','Stock personnel bbb',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de bbb','','','','',NULL,81,1,NULL,1,NULL),(6,'2013-02-16 20:22:40','2013-02-16 19:22:40','Stock personnel aaab',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de aaab','','','','',NULL,1,1,NULL,1,NULL),(7,'2013-02-16 20:48:15','2013-02-16 19:48:15','Stock personnel zzz',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de zzz','','','','',NULL,1,1,NULL,1,NULL),(8,'2013-02-16 20:50:07','2013-02-16 19:50:07','Stock personnel zzzg',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de zzzg','','','','',NULL,1,1,NULL,1,NULL),(9,'2015-10-03 11:47:41','2015-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,NULL,1,NULL),(10,'2015-10-05 09:07:52','2015-10-05 07:07:52','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,1,1,NULL,1,NULL),(11,'2015-10-05 09:09:46','2015-10-05 07:09:46','Personal stock Alice theceo',1,'This warehouse represents personal stock of Alice theceo','','','','',NULL,1,1,NULL,1,NULL),(12,'2015-10-05 21:29:35','2015-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,NULL,11,NULL),(13,'2015-10-05 21:33:33','2015-10-05 19:33:33','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','','',NULL,1,1,NULL,11,NULL),(14,'2015-10-05 21:45:43','2015-10-05 19:45:43','Personal stock aaa',1,'This warehouse represents personal stock of aaa','','','','',NULL,1,1,NULL,12,NULL),(15,'2015-10-05 22:47:52','2015-10-05 20:47:52','Personal stock cc1',1,'This warehouse represents personal stock of cc1','','','','',NULL,1,1,NULL,12,NULL),(16,'2015-10-05 22:48:39','2015-10-05 20:48:39','Personal stock cc2',1,'This warehouse represents personal stock of cc2','','','','',NULL,1,1,NULL,11,NULL),(17,'2015-10-05 23:13:00','2015-10-05 21:13:00','Personal stock aaa aaa',1,'This warehouse represents personal stock of aaa aaa','','','','',NULL,1,1,NULL,12,NULL);
+INSERT INTO `llx_entrepot` VALUES (1,'2010-07-09 00:31:22','2010-07-08 22:40:36','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,NULL,1,NULL),(2,'2010-07-09 00:41:03','2010-07-08 22:41:03','WAREHOUSEPARIS',1,'<br />','Warehouse Paris','','75000','Paris',NULL,1,1,NULL,1,NULL),(3,'2010-07-11 16:18:59','2010-07-11 14:18:59','Stock personnel Dupont',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de Alain Dupont','','','','',NULL,0,1,NULL,1,NULL),(4,'2013-01-23 17:52:27','2013-01-23 16:52:27','Stock personnel aaa',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de aaa','','','','',NULL,81,1,NULL,1,NULL),(5,'2013-01-23 17:52:37','2013-01-23 16:52:37','Stock personnel bbb',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de bbb','','','','',NULL,81,1,NULL,1,NULL),(6,'2013-02-16 20:22:40','2013-02-16 19:22:40','Stock personnel aaab',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de aaab','','','','',NULL,1,1,NULL,1,NULL),(7,'2013-02-16 20:48:15','2013-02-16 19:48:15','Stock personnel zzz',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de zzz','','','','',NULL,1,1,NULL,1,NULL),(8,'2013-02-16 20:50:07','2013-02-16 19:50:07','Stock personnel zzzg',1,'Cet entrep&ocirc;t repr&eacute;sente le stock personnel de zzzg','','','','',NULL,1,1,NULL,1,NULL),(9,'2015-10-03 11:47:41','2015-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,NULL,1,NULL),(10,'2015-10-05 09:07:52','2015-10-05 07:07:52','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,1,1,NULL,1,NULL),(11,'2015-10-05 09:09:46','2015-10-05 07:09:46','Personal stock Alice theceo',1,'This warehouse represents personal stock of Alice theceo','','','','',NULL,1,1,NULL,1,NULL),(12,'2015-10-05 21:29:35','2015-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,NULL,11,NULL),(13,'2015-10-05 21:33:33','2015-10-05 19:33:33','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','','',NULL,1,1,NULL,11,NULL),(14,'2015-10-05 21:45:43','2015-10-05 19:45:43','Personal stock aaa',1,'This warehouse represents personal stock of aaa','','','','',NULL,1,1,NULL,12,NULL),(15,'2015-10-05 22:47:52','2015-10-05 20:47:52','Personal stock cc1',1,'This warehouse represents personal stock of cc1','','','','',NULL,1,1,NULL,12,NULL),(16,'2015-10-05 22:48:39','2015-10-05 20:48:39','Personal stock cc2',1,'This warehouse represents personal stock of cc2','','','','',NULL,1,1,NULL,11,NULL),(17,'2015-10-05 23:13:00','2015-10-05 21:13:00','Personal stock aaa aaa',1,'This warehouse represents personal stock of aaa aaa','','','','',NULL,1,1,NULL,12,NULL),(18,'2016-01-22 17:27:02','2016-01-22 16:27:02','Personal stock Laurent Destailleur',1,'This warehouse represents personal stock of Laurent Destailleur','','','','',NULL,1,1,NULL,12,NULL);
 /*!40000 ALTER TABLE `llx_entrepot` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3804,7 +3809,7 @@ CREATE TABLE `llx_events` (
   `fk_object` int(11) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   KEY `idx_events_dateevent` (`dateevent`)
-) ENGINE=InnoDB AUTO_INCREMENT=696 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=741 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -3813,7 +3818,7 @@ CREATE TABLE `llx_events` (
 
 LOCK TABLES `llx_events` WRITE;
 /*!40000 ALTER TABLE `llx_events` DISABLE KEYS */;
-INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL);
+INSERT INTO `llx_events` VALUES (30,'2011-07-18 18:23:06','USER_LOGOUT',1,'2011-07-18 20:23:06',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(31,'2011-07-18 18:23:12','USER_LOGIN_FAILED',1,'2011-07-18 20:23:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(32,'2011-07-18 18:23:17','USER_LOGIN',1,'2011-07-18 20:23:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(33,'2011-07-18 20:10:51','USER_LOGIN_FAILED',1,'2011-07-18 22:10:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(34,'2011-07-18 20:10:55','USER_LOGIN',1,'2011-07-18 22:10:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(35,'2011-07-18 21:18:57','USER_LOGIN',1,'2011-07-18 23:18:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(36,'2011-07-20 10:34:10','USER_LOGIN',1,'2011-07-20 12:34:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(37,'2011-07-20 12:36:44','USER_LOGIN',1,'2011-07-20 14:36:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(38,'2011-07-20 13:20:51','USER_LOGIN_FAILED',1,'2011-07-20 15:20:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(39,'2011-07-20 13:20:54','USER_LOGIN',1,'2011-07-20 15:20:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(40,'2011-07-20 15:03:46','USER_LOGIN_FAILED',1,'2011-07-20 17:03:46',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(41,'2011-07-20 15:03:55','USER_LOGIN',1,'2011-07-20 17:03:55',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(249,'2013-01-12 14:42:44','USER_LOGIN',1,'2013-01-12 15:42:44',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(250,'2013-01-13 12:07:17','USER_LOGIN',1,'2013-01-13 13:07:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(251,'2013-01-13 17:37:58','USER_LOGIN',1,'2013-01-13 18:37:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(252,'2013-01-13 19:24:21','USER_LOGIN',1,'2013-01-13 20:24:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(253,'2013-01-13 19:29:19','USER_LOGOUT',1,'2013-01-13 20:29:19',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(254,'2013-01-13 21:39:39','USER_LOGIN',1,'2013-01-13 22:39:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(255,'2013-01-14 00:52:21','USER_LOGIN',1,'2013-01-14 01:52:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(256,'2013-01-16 11:34:31','USER_LOGIN',1,'2013-01-16 12:34:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(257,'2013-01-16 15:36:21','USER_LOGIN',1,'2013-01-16 16:36:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(258,'2013-01-16 19:17:36','USER_LOGIN',1,'2013-01-16 20:17:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(259,'2013-01-16 19:48:08','GROUP_CREATE',1,'2013-01-16 20:48:08',1,'Création groupe ggg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(260,'2013-01-16 21:48:53','USER_LOGIN',1,'2013-01-16 22:48:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(261,'2013-01-17 19:55:53','USER_LOGIN',1,'2013-01-17 20:55:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(262,'2013-01-18 09:48:01','USER_LOGIN',1,'2013-01-18 10:48:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(263,'2013-01-18 13:22:36','USER_LOGIN',1,'2013-01-18 14:22:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(274,'2013-01-21 13:48:15','USER_LOGIN',1,'2013-01-21 14:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(275,'2013-01-21 14:30:22','USER_LOGIN',1,'2013-01-21 15:30:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(276,'2013-01-21 15:10:46','USER_LOGIN',1,'2013-01-21 16:10:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(277,'2013-01-21 17:27:43','USER_LOGIN',1,'2013-01-21 18:27:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(278,'2013-01-21 21:48:15','USER_LOGIN',1,'2013-01-21 22:48:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(696,'2015-11-18 13:41:02','USER_LOGIN',1,'2015-11-18 14:41:02',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(697,'2015-11-18 14:23:35','USER_LOGIN',1,'2015-11-18 15:23:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(698,'2015-11-18 15:15:46','USER_LOGOUT',1,'2015-11-18 16:15:46',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(699,'2015-11-18 15:15:51','USER_LOGIN',1,'2015-11-18 16:15:51',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(700,'2015-11-30 17:52:08','USER_LOGIN',1,'2015-11-30 18:52:08',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(703,'2016-01-10 16:46:06','USER_LOGIN',1,'2016-01-10 17:46:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(704,'2016-01-16 14:53:47','USER_LOGIN',1,'2016-01-16 15:53:47',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(705,'2016-01-16 15:04:29','USER_LOGOUT',1,'2016-01-16 16:04:29',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(706,'2016-01-16 15:04:40','USER_LOGIN',1,'2016-01-16 16:04:40',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(707,'2016-01-22 09:33:26','USER_LOGIN',1,'2016-01-22 10:33:26',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(708,'2016-01-22 09:35:19','USER_LOGOUT',1,'2016-01-22 10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(716,'2016-01-22 12:58:05','USER_MODIFY',1,'2016-01-22 13:58:05',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(717,'2016-01-22 13:01:02','USER_MODIFY',1,'2016-01-22 14:01:02',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(718,'2016-01-22 13:01:18','USER_MODIFY',1,'2016-01-22 14:01:18',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(719,'2016-01-22 13:13:42','USER_MODIFY',1,'2016-01-22 14:13:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(720,'2016-01-22 13:15:20','USER_DELETE',1,'2016-01-22 14:15:20',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(721,'2016-01-22 13:19:21','USER_LOGOUT',1,'2016-01-22 14:19:21',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(722,'2016-01-22 13:19:32','USER_LOGIN',1,'2016-01-22 14:19:32',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(723,'2016-01-22 13:19:51','USER_LOGOUT',1,'2016-01-22 14:19:51',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(724,'2016-01-22 13:20:01','USER_LOGIN',1,'2016-01-22 14:20:01',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(726,'2016-01-22 13:28:35','USER_LOGIN',1,'2016-01-22 14:28:35',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(727,'2016-01-22 13:33:54','USER_LOGOUT',1,'2016-01-22 14:33:54',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(728,'2016-01-22 13:34:05','USER_LOGIN',1,'2016-01-22 14:34:05',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(729,'2016-01-22 13:51:46','USER_MODIFY',1,'2016-01-22 14:51:46',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(730,'2016-01-22 16:20:12','USER_LOGIN',1,'2016-01-22 17:20:12',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(731,'2016-01-22 16:20:22','USER_LOGOUT',1,'2016-01-22 17:20:22',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(732,'2016-01-22 16:20:36','USER_LOGIN',1,'2016-01-22 17:20:36',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(733,'2016-01-22 16:27:02','USER_CREATE',1,'2016-01-22 17:27:02',12,'User ldestailleur created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(734,'2016-01-22 16:27:02','USER_NEW_PASSWORD',1,'2016-01-22 17:27:02',12,'Password change for ldestailleur','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(735,'2016-01-22 16:28:34','USER_MODIFY',1,'2016-01-22 17:28:34',12,'User ldestailleur modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(736,'2016-01-22 16:30:01','USER_ENABLEDISABLE',1,'2016-01-22 17:30:01',12,'User cc2 activated','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(737,'2016-01-22 17:11:06','USER_LOGIN',1,'2016-01-22 18:11:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(738,'2016-01-22 18:00:02','USER_DELETE',1,'2016-01-22 19:00:02',12,'User zzz removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(739,'2016-01-22 18:01:40','USER_DELETE',1,'2016-01-22 19:01:40',12,'User aaab removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(740,'2016-01-22 18:01:52','USER_DELETE',1,'2016-01-22 19:01:52',12,'User zzzg removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL);
 /*!40000 ALTER TABLE `llx_events` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -3874,7 +3879,7 @@ CREATE TABLE `llx_expedition` (
 
 LOCK TABLES `llx_expedition` WRITE;
 /*!40000 ALTER TABLE `llx_expedition` DISABLE KEYS */;
-INSERT INTO `llx_expedition` VALUES (1,'2013-02-17 17:22:51','SH1302-0001',1,NULL,1,NULL,NULL,'2011-08-08 03:05:34',1,'2013-02-17 18:22:51',1,NULL,'2011-08-09 00:00:00',NULL,NULL,'',1,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_expedition` VALUES (1,'2016-01-22 17:33:03','SH1302-0001',1,NULL,1,NULL,NULL,'2011-08-08 03:05:34',1,'2013-02-17 18:22:51',1,NULL,'2011-08-09 00:00:00',NULL,NULL,'',1,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,'merou',NULL,NULL);
 /*!40000 ALTER TABLE `llx_expedition` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4010,7 +4015,7 @@ CREATE TABLE `llx_expensereport` (
   `fk_bank_account` int(11) DEFAULT NULL,
   `model_pdf` varchar(50) DEFAULT NULL,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4019,6 +4024,7 @@ CREATE TABLE `llx_expensereport` (
 
 LOCK TABLES `llx_expensereport` WRITE;
 /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */;
+INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01','2015-01-03','2016-01-22 19:03:37','2016-01-22 19:06:50',NULL,NULL,NULL,'2016-01-22 18:06:50',12,NULL,12,12,NULL,NULL,NULL,2,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL),(2,'(PROV2)',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2015-02-01','2015-02-28','2016-01-22 19:04:44',NULL,NULL,NULL,NULL,'2016-01-22 18:06:21',12,12,NULL,12,NULL,NULL,NULL,0,NULL,0,'Work on projet X','','',NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4055,7 +4061,7 @@ CREATE TABLE `llx_expensereport_det` (
   `rang` int(11) DEFAULT '0',
   `import_key` varchar(14) DEFAULT NULL,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4064,6 +4070,7 @@ CREATE TABLE `llx_expensereport_det` (
 
 LOCK TABLES `llx_expensereport_det` WRITE;
 /*!40000 ALTER TABLE `llx_expensereport_det` DISABLE KEYS */;
+INSERT INTO `llx_expensereport_det` VALUES (1,1,3,1,'',-1,1,10,NULL,20.000,0.000,NULL,0.000,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2015-01-01',0,0,0,NULL),(2,2,3,4,'',-1,1,20,NULL,20.000,0.000,NULL,0.000,NULL,16.67000000,3.33000000,0.00000000,0.00000000,20.00000000,'2015-01-07',0,0,0,NULL),(3,2,2,5,'Train',-1,1,150,NULL,20.000,0.000,NULL,0.000,NULL,125.00000000,25.00000000,0.00000000,0.00000000,150.00000000,'2015-02-05',0,0,0,NULL);
 /*!40000 ALTER TABLE `llx_expensereport_det` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4237,7 +4244,7 @@ CREATE TABLE `llx_facture` (
 
 LOCK TABLES `llx_facture` WRITE;
 /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */;
-INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2010-07-10',NULL,'2011-08-08 00:54:05',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2011-07-18',NULL,'2012-12-08 16:39:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,1,NULL,NULL,1,0,'2011-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2011-08-01',NULL,'2011-08-01 01:34:11',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,6,'2011-08-01',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2011-08-06 20:33:53','2011-08-06',NULL,'2011-08-06 18:35:13',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,4,'2011-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2011-08-08 02:41:44','2011-08-08',NULL,'2011-08-08 00:53:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2011-08-08 02:55:14','2011-08-08',NULL,'2011-08-08 00:55:26',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 17:45:20','2012-12-08','2012-12-08','2012-12-08 16:57:11',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,3,NULL,NULL,NULL,0,0,'2012-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'FA1212-0008',1,NULL,NULL,0,NULL,NULL,10,'2012-12-08 17:58:13','2012-12-08','2012-12-08','2012-12-08 16:58:27',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 18:20:14','2012-12-08','2012-12-08','2012-12-09 17:35:07',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,3,NULL,NULL,NULL,0,0,'2012-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2012-12-09 20:04:19','2012-12-09','2013-02-12','2013-02-12 14:54:37',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2012-12-11','2013-03-24','2013-03-24 14:54:00',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2012-12-11','2014-03-03','2014-03-03 18:20:25',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:51','2012-12-11','2012-12-12','2012-12-12 17:54:19',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,'(PROV56)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:52','2012-12-11',NULL,'2012-12-11 08:35:52',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(79,'(PROV79)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:36:41','2012-12-11',NULL,'2012-12-19 16:56:16',0,0.00000000,NULL,NULL,0,NULL,NULL,7.60000000,0.66000000,-3.00000000,0.00000000,50.00000000,55.26000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,'(PROV121)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-19 18:39:38','2012-12-19',NULL,'2012-12-19 17:39:38',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-19','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,'(PROV122)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-19 18:39:38','2012-12-19',NULL,'2012-12-19 17:39:38',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-19','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,'(PROV146)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-19 18:48:41','2012-12-19',NULL,'2013-01-18 14:51:01',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-19','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,'(PROV147)',1,NULL,NULL,0,NULL,NULL,1,'2012-12-19 18:48:42','2012-12-19',NULL,'2012-12-19 17:48:42',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2012-12-19','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:22:48','2013-01-19','2013-01-19','2013-01-19 17:22:48',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,'(PROV149)',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:30:05','2013-01-19',NULL,'2013-02-13 14:02:53',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2013-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:10','2013-01-19','2013-01-19','2013-01-19 17:31:10',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:58','2013-01-19','2013-01-19','2013-01-19 17:31:58',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(154,'(PROV154)',1,NULL,NULL,0,NULL,NULL,1,'2013-02-17 18:24:21','2013-02-17',NULL,'2013-02-17 17:24:21',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-02-17',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(155,'(PROV155)',1,NULL,NULL,0,NULL,NULL,1,'2013-02-17 18:30:30','2013-02-17',NULL,'2013-02-17 17:30:30',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-02-17',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(156,'(PROV156)',1,NULL,NULL,0,NULL,NULL,1,'2013-02-17 18:37:01','2013-02-17',NULL,'2013-02-17 17:37:01',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-02-17',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(158,'FA1307-0013',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:43:37','2013-07-18','2013-03-23','2013-03-23 17:23:03',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(159,'FA1407-0014',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:44:12','2014-07-18','2013-03-06','2013-03-06 15:44:12',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,11.00000000,11.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2014-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:47:48','2015-07-18','2013-03-06','2013-03-06 15:47:48',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(161,'FA1607-0016',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:48:16','2016-07-18','2013-03-06','2013-03-06 15:48:16',0,0.00000000,NULL,NULL,0,NULL,NULL,2.22000000,0.00000000,0.00000000,0.00000000,17.78000000,20.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2016-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(187,'(PROV187)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:26:56','2013-03-09',NULL,'2013-03-09 17:26:56',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,'(PROV206)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:34:05','2013-03-09',NULL,'2013-03-09 17:34:05',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,'(PROV207)',1,NULL,NULL,0,NULL,NULL,1,'2013-03-09 18:34:05','2013-03-09',NULL,'2013-03-10 14:45:36',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2013-03-09','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/var/www/dolibarrnew/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,'FA1303-0018',1,NULL,NULL,0,NULL,NULL,19,'2013-03-19 09:37:51','2013-03-19','2013-03-19','2013-03-19 08:38:10',0,0.00000000,NULL,NULL,0,NULL,NULL,-1.25000000,0.00000000,0.00000000,0.00000000,10.00000000,8.75000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-03-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2013-03-20 14:30:11','2011-07-10','2013-03-20','2013-03-20 13:30:11',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-07-10',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2013-03-22 09:40:10','2013-03-22','2014-03-02','2014-03-02 19:13:39',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2014-03-03 19:22:03','2013-03-03','2014-03-03','2014-03-03 18:22:16',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,32,NULL,NULL,NULL,0,0,'2013-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2010-07-10 18:20:13','2010-07-10',NULL,'2011-08-08 00:54:05',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2010-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2011-07-18 20:33:35','2011-07-18',NULL,'2012-12-08 16:39:01',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,1,NULL,NULL,1,0,'2011-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2011-08-01 03:34:11','2011-08-01',NULL,'2016-01-22 17:43:07',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,6,'2011-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2011-08-06 20:33:53','2011-08-06',NULL,'2011-08-06 18:35:13',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,4,'2011-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2011-08-08 02:41:44','2011-08-08',NULL,'2011-08-08 00:53:40',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2011-08-08 02:55:14','2011-08-08',NULL,'2011-08-08 00:55:26',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 17:45:20','2012-12-08','2012-12-08','2012-12-08 16:57:11',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,3,NULL,NULL,NULL,0,0,'2012-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2012-12-08 18:20:14','2012-12-08','2012-12-08','2012-12-09 17:35:07',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,3,NULL,NULL,NULL,0,0,'2012-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2012-12-09 20:04:19','2012-12-09','2013-02-12','2013-02-12 14:54:37',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2012-12-11','2013-03-24','2013-03-24 14:54:00',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:34:23','2012-12-11','2014-03-03','2016-01-22 17:42:20',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2012-12-11 09:35:51','2012-12-11','2012-12-12','2016-01-22 17:41:49',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2012-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:22:48','2013-01-19','2013-01-19','2013-01-19 17:22:48',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,'(PROV149)',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:30:05','2013-01-19',NULL,'2013-02-13 14:02:53',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2013-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:10','2013-01-19','2013-01-19','2013-01-19 17:31:10',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2013-01-19 18:31:58','2013-01-19','2013-01-19','2013-01-19 17:31:58',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,0,1,'2013-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2013-03-06 16:47:48','2015-07-18','2013-03-06','2016-01-22 17:44:00',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2015-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2013-03-20 14:30:11','2011-07-10','2013-03-20','2016-01-22 17:43:00',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2011-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2013-03-22 09:40:10','2013-03-22','2014-03-02','2014-03-02 19:13:39',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,1,0,'2013-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2014-03-03 19:22:03','2013-03-03','2014-03-03','2014-03-03 18:22:16',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,32,NULL,NULL,NULL,0,0,'2013-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4336,7 +4343,7 @@ CREATE TABLE `llx_facture_fourn` (
 
 LOCK TABLES `llx_facture_fourn` WRITE;
 /*!40000 ALTER TABLE `llx_facture_fourn` DISABLE KEYS */;
-INSERT INTO `llx_facture_fourn` VALUES (1,'1','aaa',1,NULL,0,17,'2011-08-04 22:21:18','2011-08-04','2015-07-19 13:40:54','',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,16.00000000,3.14000000,19.14000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL),(16,'16','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2015-07-19 13:40:54','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,1,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL),(17,'17','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(18,'18','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(19,'19','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_facture_fourn` VALUES (16,'16','FR70813',1,NULL,0,1,'2012-12-19 15:24:11','2003-04-11','2016-01-22 17:54:46','OVH FR70813',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,829.00000000,162.48000000,991.48000000,1,1,NULL,12,NULL,NULL,NULL,1,NULL,'2003-04-11','','',NULL,NULL,NULL,NULL,NULL),(17,'17','FR81385',1,NULL,0,1,'2013-02-13 17:19:35','2003-06-04','2016-01-22 17:56:56','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','','canelle',NULL,NULL,NULL,NULL),(18,'18','FR81385',1,NULL,0,2,'2013-02-13 17:20:25','2003-06-04','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,'2003-06-04','','',NULL,NULL,NULL,NULL,NULL),(19,'19','FR813852',1,NULL,0,2,'2013-03-16 17:59:02','2013-03-16','2015-07-19 13:40:54','OVH FR81385',0,0.00000000,0.00000000,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,26.00000000,5.10000000,31.10000000,0,1,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_facture_fourn` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4392,7 +4399,7 @@ CREATE TABLE `llx_facture_fourn_det` (
 
 LOCK TABLES `llx_facture_fourn_det` WRITE;
 /*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */;
-INSERT INTO `llx_facture_fourn_det` VALUES (1,1,NULL,NULL,NULL,NULL,'aaa',10.00000000,11.96000000,1.6,0,19.600,0.000,'',0.000,'',16.00000000,3.14000000,0.00000000,0.00000000,19.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(44,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/04/2003 &agrave; 11/10/2003',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(45,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/10/2003 &agrave; 11/04/2004',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(46,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.installation.annuel</strong><br>Frais de mise en service d\'un serveur dédié pour un paiement annuel<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(47,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(48,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(49,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(50,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(51,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(52,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL);
+INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/04/2003 &agrave; 11/10/2003',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(45,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.loc.sp.512.6</strong><br>6 mois - Location de SuperPlan avec la connexion 512kbs<br>Du 11/10/2003 &agrave; 11/04/2004',414.00000000,495.14400000,1,0,19.600,0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(46,16,NULL,NULL,NULL,NULL,'<strong>ref :sd.installation.annuel</strong><br>Frais de mise en service d\'un serveur dédié pour un paiement annuel<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(47,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(48,17,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(49,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(50,18,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(51,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.creation</strong><br>Création du compte backup ftp 250Mo.<br>',1.00000000,1.19600000,1,0,19.600,0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL),(52,19,NULL,NULL,NULL,NULL,'<strong>ref :bk.full250.12</strong><br>Redevance pour un backup de 250Mo sur 12 mois<br>',25.00000000,29.90000000,1,0,19.600,0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL);
 /*!40000 ALTER TABLE `llx_facture_fourn_det` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4565,7 +4572,7 @@ CREATE TABLE `llx_facturedet` (
 
 LOCK TABLES `llx_facturedet` WRITE;
 /*!40000 ALTER TABLE `llx_facturedet` DISABLE KEYS */;
-INSERT INTO `llx_facturedet` VALUES (3,2,NULL,3,NULL,'Service S1',0.000,0.000,'',0.000,'',1,10,4,NULL,40.00000000,36.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,'2010-07-10 00:00:00',NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(4,2,NULL,NULL,NULL,'Abonnement annuel assurance',1.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.10000000,0.00000000,0.00000000,10.10000000,0,'2010-07-10 00:00:00','2011-07-10 00:00:00',0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(11,3,NULL,4,NULL,'afsdfsdfsdfsdf',0.000,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(12,3,NULL,NULL,NULL,'dfdfd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(13,5,NULL,4,NULL,'Decapsuleur',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(14,6,NULL,4,NULL,'Decapsuleur',19.600,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.98000000,0.00000000,0.00000000,5.98000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(21,8,NULL,NULL,NULL,'dddd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(22,9,NULL,NULL,NULL,'ggg',19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(23,10,NULL,4,NULL,'',12.500,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,-0.63000000,0.00000000,0.00000000,-5.63000000,0,NULL,NULL,0,NULL,12.00000000,0,0,1,NULL,NULL,NULL,NULL),(24,10,NULL,1,NULL,'A beatifull pink dress\r\nlkm',0.000,0.000,'',0.000,'',1,0,0,NULL,-6.00000000,NULL,-6.00000000,0.00000000,0.00000000,0.00000000,-6.00000000,0,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(25,11,NULL,4,NULL,'jljk',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,NULL,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(26,12,NULL,1,NULL,'A beatifull pink dress\r\nhfghf',0.000,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,0,NULL,NULL,0,0,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(27,13,NULL,NULL,NULL,'gdfgdf',19.600,0.000,'',0.000,'',1.4,0,0,NULL,10.00000000,NULL,14.00000000,2.74000000,0.00000000,0.00000000,16.74000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(137,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(138,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(256,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(257,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(258,56,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(259,56,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(385,79,NULL,NULL,NULL,'hfghfg',10.000,1.400,'',-15.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.00000000,0.14000000,-1.50000000,9.64000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(386,79,NULL,NULL,NULL,'gdfg',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(387,79,NULL,NULL,NULL,'fdsf',21.000,5.200,'',-15.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,2.10000000,0.52000000,-1.50000000,11.12000000,0,NULL,NULL,0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(388,79,NULL,NULL,NULL,'ghfgh',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,4,NULL,NULL,NULL,NULL),(389,79,NULL,NULL,NULL,'ghfgh',15.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.50000000,0.00000000,0.00000000,11.50000000,0,NULL,NULL,0,NULL,0.00000000,0,0,5,NULL,NULL,NULL,NULL),(618,121,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(619,121,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(620,122,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(621,122,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(749,146,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(750,146,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(751,147,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(752,147,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(753,13,NULL,2,NULL,'(Pays d\'origine: Albanie)',0.000,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(754,148,NULL,11,NULL,'hfghf',0.000,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(755,148,NULL,4,NULL,'Decapsuleur',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,NULL,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(756,149,NULL,5,NULL,'aaaa',19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(757,150,NULL,2,NULL,'Product P1',12.500,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(758,151,NULL,2,NULL,'Product P1',12.500,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(761,154,NULL,NULL,NULL,'',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(762,155,NULL,NULL,NULL,'',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(763,156,NULL,NULL,NULL,'gfdgdf',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(768,32,NULL,NULL,NULL,'mlml',18.000,0.000,'',0.000,'',1,0,0,NULL,100.00000000,NULL,100.00000000,18.00000000,0.00000000,0.00000000,118.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(769,32,NULL,NULL,NULL,'mlkml',18.000,0.000,'',0.000,'',1,0,0,NULL,400.00000000,NULL,400.00000000,72.00000000,0.00000000,0.00000000,472.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,4,NULL,NULL,NULL,NULL),(770,158,NULL,NULL,NULL,'Adhésion/cotisation 2013',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,1,'2013-07-18 00:00:00','2014-07-17 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(771,159,NULL,NULL,NULL,'Adhésion/cotisation 2014',0.000,0.000,'',0.000,'',1,0,0,NULL,11.00000000,NULL,11.00000000,0.00000000,0.00000000,0.00000000,11.00000000,1,'2014-07-18 00:00:00','2015-07-17 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(772,160,NULL,NULL,NULL,'Adhésion/cotisation 2015',12.500,0.000,'',0.000,'',1,0,0,NULL,8.88889000,NULL,8.89000000,1.11000000,0.00000000,0.00000000,10.00000000,1,'2015-07-18 00:00:00','2016-07-17 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(773,161,NULL,NULL,NULL,'Adhésion/cotisation 2016',12.500,0.000,'',0.000,'',1,0,0,NULL,17.77778000,NULL,17.78000000,2.22000000,0.00000000,0.00000000,20.00000000,1,'2016-07-18 00:00:00','2017-07-17 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(776,32,NULL,NULL,NULL,'fsdfsdfds',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,5,NULL,NULL,NULL,NULL),(777,32,NULL,NULL,NULL,'fsdfsdfds',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,6,NULL,NULL,NULL,NULL),(779,32,NULL,NULL,NULL,'fsdfds',0.000,0.000,'0',0.000,'0',0,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,9,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(780,32,NULL,NULL,NULL,'ffsdf',0.000,0.000,'0',0.000,'0',0,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,9,NULL,NULL,0,NULL,0.00000000,0,1790,1,NULL,NULL,NULL,NULL),(905,187,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(906,187,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(1014,206,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1015,206,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(1016,207,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1017,207,NULL,NULL,NULL,'Desc',10.000,0.000,'0',0.000,'0',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(1019,209,NULL,NULL,NULL,'hfghgf',12.500,0.000,'0',0.000,'0',1,0,0,2,-10.00000000,NULL,-10.00000000,-1.25000000,0.00000000,0.00000000,-11.25000000,0,NULL,NULL,2,NULL,0.00000000,0,0,-1,NULL,NULL,NULL,NULL),(1020,209,NULL,NULL,NULL,'fsdfsd',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(1021,209,NULL,NULL,NULL,'hfg',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1022,210,NULL,NULL,NULL,'Adhésion/cotisation 2011',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,1,'2011-07-10 00:00:00','2012-07-09 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1023,211,NULL,NULL,NULL,'Samsung Android x4',0.000,0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1024,211,NULL,1,NULL,'A beatifull pink dress\r\nSize XXL',19.600,0.000,'0',0.000,'0',1,10,0,NULL,100.00000000,NULL,90.00000000,17.64000000,0.00000000,0.00000000,107.64000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(1026,213,NULL,1,NULL,'A beatifull pink dress',0.000,0.000,'0',0.000,'0',10,0,0,NULL,-100.00000000,NULL,-1000.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_facturedet` VALUES (3,2,NULL,3,NULL,'Service S1',0.000,0.000,'',0.000,'',1,10,4,NULL,40.00000000,36.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,'2010-07-10 00:00:00',NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(4,2,NULL,NULL,NULL,'Abonnement annuel assurance',1.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.10000000,0.00000000,0.00000000,10.10000000,0,'2010-07-10 00:00:00','2011-07-10 00:00:00',0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(11,3,NULL,4,NULL,'afsdfsdfsdfsdf',0.000,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(12,3,NULL,NULL,NULL,'dfdfd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(13,5,NULL,4,NULL,'Decapsuleur',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(14,6,NULL,4,NULL,'Decapsuleur',19.600,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,5.00000000,0.98000000,0.00000000,0.00000000,5.98000000,0,NULL,NULL,0,NULL,0.00000000,0,0,0,NULL,NULL,NULL,NULL),(21,8,NULL,NULL,NULL,'dddd',0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(22,9,NULL,NULL,NULL,'ggg',19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(23,10,NULL,4,NULL,'',12.500,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,-0.63000000,0.00000000,0.00000000,-5.63000000,0,NULL,NULL,0,NULL,12.00000000,0,0,1,NULL,NULL,NULL,NULL),(24,10,NULL,1,NULL,'A beatifull pink dress\r\nlkm',0.000,0.000,'',0.000,'',1,0,0,NULL,-6.00000000,NULL,-6.00000000,0.00000000,0.00000000,0.00000000,-6.00000000,0,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(26,12,NULL,1,NULL,'A beatifull pink dress\r\nhfghf',0.000,0.000,'',0.000,'',1,0,0,NULL,-5.00000000,NULL,-5.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,0,NULL,NULL,0,0,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(27,13,NULL,NULL,NULL,'gdfgdf',19.600,0.000,'',0.000,'',1.4,0,0,NULL,10.00000000,NULL,14.00000000,2.74000000,0.00000000,0.00000000,16.74000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(137,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(138,33,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(256,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(257,55,NULL,NULL,NULL,'Desc',10.000,0.000,'',0.000,'',1,0,0,NULL,1.24000000,NULL,1.24000000,0.12000000,0.00000000,0.00000000,1.36000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(753,13,NULL,2,NULL,'(Pays d\'origine: Albanie)',0.000,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(754,148,NULL,11,NULL,'hfghf',0.000,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(755,148,NULL,4,NULL,'Decapsuleur',12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,NULL,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(756,149,NULL,5,NULL,'aaaa',19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,NULL,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(757,150,NULL,2,NULL,'Product P1',12.500,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(758,151,NULL,2,NULL,'Product P1',12.500,0.000,'',0.000,'',1,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(768,32,NULL,NULL,NULL,'mlml',18.000,0.000,'',0.000,'',1,0,0,NULL,100.00000000,NULL,100.00000000,18.00000000,0.00000000,0.00000000,118.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,3,NULL,NULL,NULL,NULL),(769,32,NULL,NULL,NULL,'mlkml',18.000,0.000,'',0.000,'',1,0,0,NULL,400.00000000,NULL,400.00000000,72.00000000,0.00000000,0.00000000,472.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,4,NULL,NULL,NULL,NULL),(772,160,NULL,NULL,NULL,'Adhésion/cotisation 2015',12.500,0.000,'',0.000,'',1,0,0,NULL,8.88889000,NULL,8.89000000,1.11000000,0.00000000,0.00000000,10.00000000,1,'2015-07-18 00:00:00','2016-07-17 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(776,32,NULL,NULL,NULL,'fsdfsdfds',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,5,NULL,NULL,NULL,NULL),(777,32,NULL,NULL,NULL,'fsdfsdfds',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,6,NULL,NULL,NULL,NULL),(779,32,NULL,NULL,NULL,'fsdfds',0.000,0.000,'0',0.000,'0',0,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,9,NULL,NULL,0,0,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(780,32,NULL,NULL,NULL,'ffsdf',0.000,0.000,'0',0.000,'0',0,0,0,NULL,0.00000000,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,9,NULL,NULL,0,NULL,0.00000000,0,1790,1,NULL,NULL,NULL,NULL),(1022,210,NULL,NULL,NULL,'Adhésion/cotisation 2011',0.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,NULL,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,1,'2011-07-10 00:00:00','2012-07-09 00:00:00',0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1023,211,NULL,NULL,NULL,'Samsung Android x4',0.000,0.000,'0',0.000,'0',1,0,0,NULL,250.00000000,NULL,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL),(1024,211,NULL,1,NULL,'A beatifull pink dress\r\nSize XXL',19.600,0.000,'0',0.000,'0',1,10,0,NULL,100.00000000,NULL,90.00000000,17.64000000,0.00000000,0.00000000,107.64000000,0,NULL,NULL,0,NULL,0.00000000,0,0,2,NULL,NULL,NULL,NULL),(1026,213,NULL,1,NULL,'A beatifull pink dress',0.000,0.000,'0',0.000,'0',10,0,0,NULL,-100.00000000,NULL,-1000.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,0,NULL,NULL,0,NULL,0.00000000,0,0,1,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_facturedet` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4678,7 +4685,7 @@ CREATE TABLE `llx_fichinter` (
   UNIQUE KEY `uk_fichinter_ref` (`ref`,`entity`),
   KEY `idx_fichinter_fk_soc` (`fk_soc`),
   CONSTRAINT `fk_fichinter_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4687,7 +4694,7 @@ CREATE TABLE `llx_fichinter` (
 
 LOCK TABLES `llx_fichinter` WRITE;
 /*!40000 ALTER TABLE `llx_fichinter` DISABLE KEYS */;
-INSERT INTO `llx_fichinter` VALUES (1,2,1,0,'FI1007-0001',1,'2010-07-08 23:51:54','2010-07-09 01:42:41','2010-07-09 01:51:54',NULL,1,NULL,1,1,51000,NULL,NULL,NULL,'soleil',NULL,NULL),(2,1,NULL,0,'FI1007-0002',1,'2012-12-08 13:11:07','2010-07-11 16:07:51',NULL,NULL,1,NULL,NULL,0,3600,'ferfrefeferf',NULL,NULL,'soleil',NULL,NULL);
+INSERT INTO `llx_fichinter` VALUES (1,2,1,0,'FI1007-0001',1,'2016-01-22 17:39:37','2010-07-09 01:42:41','2016-01-22 18:39:37',NULL,1,NULL,12,1,10800,NULL,NULL,NULL,'soleil',NULL,NULL),(2,1,NULL,0,'FI1007-0002',1,'2012-12-08 13:11:07','2010-07-11 16:07:51',NULL,NULL,1,NULL,NULL,0,3600,'ferfrefeferf',NULL,NULL,'soleil',NULL,NULL),(3,2,0,0,'FI1511-0003',1,'2016-01-22 17:38:46','2015-11-18 15:57:34','2016-01-22 18:38:46',NULL,2,NULL,12,1,36000,NULL,NULL,NULL,'soleil',NULL,NULL);
 /*!40000 ALTER TABLE `llx_fichinter` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4735,7 +4742,7 @@ CREATE TABLE `llx_fichinterdet` (
   PRIMARY KEY (`rowid`),
   KEY `idx_fichinterdet_fk_fichinter` (`fk_fichinter`),
   CONSTRAINT `fk_fichinterdet_fk_fichinter` FOREIGN KEY (`fk_fichinter`) REFERENCES `llx_fichinter` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4744,7 +4751,7 @@ CREATE TABLE `llx_fichinterdet` (
 
 LOCK TABLES `llx_fichinterdet` WRITE;
 /*!40000 ALTER TABLE `llx_fichinterdet` DISABLE KEYS */;
-INSERT INTO `llx_fichinterdet` VALUES (1,1,NULL,'2010-07-07 04:00:00','Intervention sur site',3600,0),(2,1,NULL,'2010-07-08 11:00:00','Autre',47400,0),(3,2,NULL,'2010-07-11 05:00:00','Pres',3600,0);
+INSERT INTO `llx_fichinterdet` VALUES (1,1,NULL,'2010-07-07 04:00:00','Intervention sur site',3600,0),(2,1,NULL,'2010-07-08 11:00:00','Other actions on client site.',7200,0),(3,2,NULL,'2010-07-11 05:00:00','Pres',3600,0),(5,3,NULL,'2015-11-18 09:00:00','Intervention on building windows 1',32400,0),(6,3,NULL,'2016-01-22 00:00:00','Intervention on building windows 2',3600,0);
 /*!40000 ALTER TABLE `llx_fichinterdet` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4810,7 +4817,7 @@ CREATE TABLE `llx_holiday` (
   KEY `idx_holiday_fk_user_create` (`fk_user_create`),
   KEY `idx_holiday_date_create` (`date_create`),
   KEY `idx_holiday_fk_validator` (`fk_validator`)
-) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4819,7 +4826,7 @@ CREATE TABLE `llx_holiday` (
 
 LOCK TABLES `llx_holiday` WRITE;
 /*!40000 ALTER TABLE `llx_holiday` DISABLE KEYS */;
-INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1);
+INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1),(2,12,'2016-01-22 19:10:01','','2016-01-04','2016-01-08',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5),(3,13,'2016-01-22 19:10:29','','2016-01-11','2016-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5);
 /*!40000 ALTER TABLE `llx_holiday` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4845,7 +4852,7 @@ CREATE TABLE `llx_holiday_config` (
 
 LOCK TABLES `llx_holiday_config` WRITE;
 /*!40000 ALTER TABLE `llx_holiday_config` DISABLE KEYS */;
-INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20150719154457'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334');
+INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20160122185906'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334');
 /*!40000 ALTER TABLE `llx_holiday_config` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4892,7 +4899,7 @@ CREATE TABLE `llx_holiday_logs` (
   `new_solde` varchar(255) NOT NULL,
   `fk_type` int(11) NOT NULL DEFAULT '1',
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=163 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=184 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4901,7 +4908,7 @@ CREATE TABLE `llx_holiday_logs` (
 
 LOCK TABLES `llx_holiday_logs` WRITE;
 /*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */;
-INSERT INTO `llx_holiday_logs` VALUES (1,'2013-01-17 21:03:15',1,1,'Event : Mise à jour mensuelle','0.00','2.08',1),(2,'2013-01-17 21:03:15',1,2,'Event : Mise à jour mensuelle','0.00','2.08',1),(3,'2013-01-17 21:03:15',1,3,'Event : Mise à jour mensuelle','0.00','2.08',1),(4,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','2.08','4.16',1),(5,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','2.08','4.16',1),(6,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','2.08','4.16',1),(7,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','4.17','6.25',1),(8,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','4.17','6.25',1),(9,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','4.17','6.25',1),(10,'2013-02-01 09:53:26',1,4,'Event : Mise à jour mensuelle','0.00','2.08',1),(11,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','6.25','8.33',1),(12,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','6.25','8.33',1),(13,'2013-02-01 09:53:31',1,3,'Event : Mise à jour mensuelle','6.25','8.33',1),(14,'2013-02-01 09:53:31',1,4,'Event : Mise à jour mensuelle','2.08','4.16',1),(15,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','8.33','10.41',1),(16,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','8.33','10.41',1),(17,'2013-02-01 09:53:31',1,3,'Event : Mise à jour mensuelle','8.33','10.41',1),(18,'2013-02-01 09:53:31',1,4,'Event : Mise à jour mensuelle','4.17','6.25',1),(19,'2013-02-01 09:53:33',1,1,'Event : Mise à jour mensuelle','10.42','12.50',1),(20,'2013-02-01 09:53:33',1,2,'Event : Mise à jour mensuelle','10.42','12.50',1),(21,'2013-02-01 09:53:33',1,3,'Event : Mise à jour mensuelle','10.42','12.50',1),(22,'2013-02-01 09:53:33',1,4,'Event : Mise à jour mensuelle','6.25','8.33',1),(23,'2013-02-01 09:53:34',1,1,'Event : Mise à jour mensuelle','12.50','14.58',1),(24,'2013-02-01 09:53:34',1,2,'Event : Mise à jour mensuelle','12.50','14.58',1),(25,'2013-02-01 09:53:34',1,3,'Event : Mise à jour mensuelle','12.50','14.58',1),(26,'2013-02-01 09:53:34',1,4,'Event : Mise à jour mensuelle','8.33','10.41',1),(27,'2013-02-01 09:53:34',1,1,'Event : Mise à jour mensuelle','14.58','16.66',1),(28,'2013-02-01 09:53:34',1,2,'Event : Mise à jour mensuelle','14.58','16.66',1),(29,'2013-02-01 09:53:34',1,3,'Event : Mise à jour mensuelle','14.58','16.66',1),(30,'2013-02-01 09:53:34',1,4,'Event : Mise à jour mensuelle','10.42','12.50',1),(31,'2013-02-01 09:53:36',1,1,'Event : Mise à jour mensuelle','16.67','18.75',1),(32,'2013-02-01 09:53:36',1,2,'Event : Mise à jour mensuelle','16.67','18.75',1),(33,'2013-02-01 09:53:36',1,3,'Event : Mise à jour mensuelle','16.67','18.75',1),(34,'2013-02-01 09:53:36',1,4,'Event : Mise à jour mensuelle','12.50','14.58',1),(35,'2013-02-01 09:53:36',1,1,'Event : Mise à jour mensuelle','18.75','20.83',1),(36,'2013-02-01 09:53:36',1,2,'Event : Mise à jour mensuelle','18.75','20.83',1),(37,'2013-02-01 09:53:36',1,3,'Event : Mise à jour mensuelle','18.75','20.83',1),(38,'2013-02-01 09:53:36',1,4,'Event : Mise à jour mensuelle','14.58','16.66',1),(39,'2013-02-01 09:53:37',1,1,'Event : Mise à jour mensuelle','20.83','22.91',1),(40,'2013-02-01 09:53:37',1,2,'Event : Mise à jour mensuelle','20.83','22.91',1),(41,'2013-02-01 09:53:37',1,3,'Event : Mise à jour mensuelle','20.83','22.91',1),(42,'2013-02-01 09:53:37',1,4,'Event : Mise à jour mensuelle','16.67','18.75',1),(43,'2013-02-01 09:53:37',1,1,'Event : Mise à jour mensuelle','22.92','25.00',1),(44,'2013-02-01 09:53:37',1,2,'Event : Mise à jour mensuelle','22.92','25.00',1),(45,'2013-02-01 09:53:37',1,3,'Event : Mise à jour mensuelle','22.92','25.00',1),(46,'2013-02-01 09:53:37',1,4,'Event : Mise à jour mensuelle','18.75','20.83',1),(47,'2013-02-01 09:53:44',1,1,'Event : Mise à jour mensuelle','25.00','27.08',1),(48,'2013-02-01 09:53:44',1,2,'Event : Mise à jour mensuelle','25.00','27.08',1),(49,'2013-02-01 09:53:44',1,3,'Event : Mise à jour mensuelle','25.00','27.08',1),(50,'2013-02-01 09:53:44',1,4,'Event : Mise à jour mensuelle','20.83','22.91',1),(51,'2013-02-01 09:53:47',1,1,'Event : Mise à jour mensuelle','27.08','29.16',1),(52,'2013-02-01 09:53:47',1,2,'Event : Mise à jour mensuelle','27.08','29.16',1),(53,'2013-02-01 09:53:47',1,3,'Event : Mise à jour mensuelle','27.08','29.16',1),(54,'2013-02-01 09:53:47',1,4,'Event : Mise à jour mensuelle','22.92','25.00',1),(55,'2013-02-01 09:53:47',1,1,'Event : Mise à jour mensuelle','29.17','31.25',1),(56,'2013-02-01 09:53:47',1,2,'Event : Mise à jour mensuelle','29.17','31.25',1),(57,'2013-02-01 09:53:47',1,3,'Event : Mise à jour mensuelle','29.17','31.25',1),(58,'2013-02-01 09:53:47',1,4,'Event : Mise à jour mensuelle','25.00','27.08',1),(59,'2013-02-01 09:53:49',1,1,'Event : Mise à jour mensuelle','31.25','33.33',1),(60,'2013-02-01 09:53:49',1,2,'Event : Mise à jour mensuelle','31.25','33.33',1),(61,'2013-02-01 09:53:49',1,3,'Event : Mise à jour mensuelle','31.25','33.33',1),(62,'2013-02-01 09:53:49',1,4,'Event : Mise à jour mensuelle','27.08','29.16',1),(63,'2013-02-01 09:53:52',1,1,'Event : Mise à jour mensuelle','33.33','35.41',1),(64,'2013-02-01 09:53:52',1,2,'Event : Mise à jour mensuelle','33.33','35.41',1),(65,'2013-02-01 09:53:52',1,3,'Event : Mise à jour mensuelle','33.33','35.41',1),(66,'2013-02-01 09:53:52',1,4,'Event : Mise à jour mensuelle','29.17','31.25',1),(67,'2013-02-01 09:53:52',1,1,'Event : Mise à jour mensuelle','35.42','37.50',1),(68,'2013-02-01 09:53:52',1,2,'Event : Mise à jour mensuelle','35.42','37.50',1),(69,'2013-02-01 09:53:52',1,3,'Event : Mise à jour mensuelle','35.42','37.50',1),(70,'2013-02-01 09:53:52',1,4,'Event : Mise à jour mensuelle','31.25','33.33',1),(71,'2013-02-01 09:53:53',1,1,'Event : Mise à jour mensuelle','37.50','39.58',1),(72,'2013-02-01 09:53:53',1,2,'Event : Mise à jour mensuelle','37.50','39.58',1),(73,'2013-02-01 09:53:53',1,3,'Event : Mise à jour mensuelle','37.50','39.58',1),(74,'2013-02-01 09:53:53',1,4,'Event : Mise à jour mensuelle','33.33','35.41',1),(75,'2013-02-01 09:53:54',1,1,'Event : Mise à jour mensuelle','39.58','41.66',1),(76,'2013-02-01 09:53:54',1,2,'Event : Mise à jour mensuelle','39.58','41.66',1),(77,'2013-02-01 09:53:54',1,3,'Event : Mise à jour mensuelle','39.58','41.66',1),(78,'2013-02-01 09:53:54',1,4,'Event : Mise à jour mensuelle','35.42','37.50',1),(79,'2013-02-01 09:53:54',1,1,'Event : Mise à jour mensuelle','41.67','43.75',1),(80,'2013-02-01 09:53:54',1,2,'Event : Mise à jour mensuelle','41.67','43.75',1),(81,'2013-02-01 09:53:54',1,3,'Event : Mise à jour mensuelle','41.67','43.75',1),(82,'2013-02-01 09:53:54',1,4,'Event : Mise à jour mensuelle','37.50','39.58',1),(83,'2013-02-01 09:55:49',1,1,'Event : Mise à jour mensuelle','43.75','45.83',1),(84,'2013-02-01 09:55:49',1,2,'Event : Mise à jour mensuelle','43.75','45.83',1),(85,'2013-02-01 09:55:49',1,3,'Event : Mise à jour mensuelle','43.75','45.83',1),(86,'2013-02-01 09:55:49',1,4,'Event : Mise à jour mensuelle','39.58','41.66',1),(87,'2013-02-01 09:55:56',1,1,'Event : Mise à jour mensuelle','45.83','47.91',1),(88,'2013-02-01 09:55:56',1,2,'Event : Mise à jour mensuelle','45.83','47.91',1),(89,'2013-02-01 09:55:56',1,3,'Event : Mise à jour mensuelle','45.83','47.91',1),(90,'2013-02-01 09:55:56',1,4,'Event : Mise à jour mensuelle','41.67','43.75',1),(91,'2013-02-01 09:56:01',1,1,'Event : Mise à jour mensuelle','47.92','50.00',1),(92,'2013-02-01 09:56:01',1,2,'Event : Mise à jour mensuelle','47.92','50.00',1),(93,'2013-02-01 09:56:01',1,3,'Event : Mise à jour mensuelle','47.92','50.00',1),(94,'2013-02-01 09:56:01',1,4,'Event : Mise à jour mensuelle','43.75','45.83',1),(95,'2013-02-01 09:56:01',1,1,'Event : Mise à jour mensuelle','50.00','52.08',1),(96,'2013-02-01 09:56:01',1,2,'Event : Mise à jour mensuelle','50.00','52.08',1),(97,'2013-02-01 09:56:01',1,3,'Event : Mise à jour mensuelle','50.00','52.08',1),(98,'2013-02-01 09:56:01',1,4,'Event : Mise à jour mensuelle','45.83','47.91',1),(99,'2013-02-01 09:56:03',1,1,'Event : Mise à jour mensuelle','52.08','54.16',1),(100,'2013-02-01 09:56:03',1,2,'Event : Mise à jour mensuelle','52.08','54.16',1),(101,'2013-02-01 09:56:03',1,3,'Event : Mise à jour mensuelle','52.08','54.16',1),(102,'2013-02-01 09:56:03',1,4,'Event : Mise à jour mensuelle','47.92','50.00',1),(103,'2013-02-01 09:56:03',1,1,'Event : Mise à jour mensuelle','54.17','56.25',1),(104,'2013-02-01 09:56:03',1,2,'Event : Mise à jour mensuelle','54.17','56.25',1),(105,'2013-02-01 09:56:03',1,3,'Event : Mise à jour mensuelle','54.17','56.25',1),(106,'2013-02-01 09:56:03',1,4,'Event : Mise à jour mensuelle','50.00','52.08',1),(107,'2013-02-01 09:56:05',1,1,'Event : Mise à jour mensuelle','56.25','58.33',1),(108,'2013-02-01 09:56:05',1,2,'Event : Mise à jour mensuelle','56.25','58.33',1),(109,'2013-02-01 09:56:05',1,3,'Event : Mise à jour mensuelle','56.25','58.33',1),(110,'2013-02-01 09:56:05',1,4,'Event : Mise à jour mensuelle','52.08','54.16',1),(111,'2013-02-01 09:56:06',1,1,'Event : Mise à jour mensuelle','58.33','60.41',1),(112,'2013-02-01 09:56:06',1,2,'Event : Mise à jour mensuelle','58.33','60.41',1),(113,'2013-02-01 09:56:06',1,3,'Event : Mise à jour mensuelle','58.33','60.41',1),(114,'2013-02-01 09:56:06',1,4,'Event : Mise à jour mensuelle','54.17','56.25',1),(115,'2013-02-01 09:56:06',1,1,'Event : Mise à jour mensuelle','60.42','62.50',1),(116,'2013-02-01 09:56:06',1,2,'Event : Mise à jour mensuelle','60.42','62.50',1),(117,'2013-02-01 09:56:06',1,3,'Event : Mise à jour mensuelle','60.42','62.50',1),(118,'2013-02-01 09:56:06',1,4,'Event : Mise à jour mensuelle','56.25','58.33',1),(119,'2013-02-01 09:56:07',1,1,'Event : Mise à jour mensuelle','62.50','64.58',1),(120,'2013-02-01 09:56:07',1,2,'Event : Mise à jour mensuelle','62.50','64.58',1),(121,'2013-02-01 09:56:07',1,3,'Event : Mise à jour mensuelle','62.50','64.58',1),(122,'2013-02-01 09:56:07',1,4,'Event : Mise à jour mensuelle','58.33','60.41',1),(123,'2013-02-01 09:56:07',1,1,'Event : Mise à jour mensuelle','64.58','66.66',1),(124,'2013-02-01 09:56:07',1,2,'Event : Mise à jour mensuelle','64.58','66.66',1),(125,'2013-02-01 09:56:07',1,3,'Event : Mise à jour mensuelle','64.58','66.66',1),(126,'2013-02-01 09:56:07',1,4,'Event : Mise à jour mensuelle','60.42','62.50',1),(127,'2013-02-01 09:56:50',1,1,'Event : Mise à jour mensuelle','66.67','68.75',1),(128,'2013-02-01 09:56:50',1,2,'Event : Mise à jour mensuelle','66.67','68.75',1),(129,'2013-02-01 09:56:50',1,3,'Event : Mise à jour mensuelle','66.67','68.75',1),(130,'2013-02-01 09:56:50',1,4,'Event : Mise à jour mensuelle','62.50','64.58',1),(131,'2013-02-01 09:56:50',1,1,'Event : Mise à jour mensuelle','68.75','70.83',1),(132,'2013-02-01 09:56:50',1,2,'Event : Mise à jour mensuelle','68.75','70.83',1),(133,'2013-02-01 09:56:50',1,3,'Event : Mise à jour mensuelle','68.75','70.83',1),(134,'2013-02-01 09:56:50',1,4,'Event : Mise à jour mensuelle','64.58','66.66',1),(135,'2013-02-17 18:49:21',1,1,'Event : Mise à jour mensuelle','70.83','72.91',1),(136,'2013-02-17 18:49:21',1,2,'Event : Mise à jour mensuelle','70.83','72.91',1),(137,'2013-02-17 18:49:21',1,3,'Event : Mise à jour mensuelle','70.83','72.91',1),(138,'2013-02-17 18:49:21',1,4,'Event : Mise à jour mensuelle','66.67','68.75',1),(139,'2013-02-17 19:06:57',1,1,'Event : Holiday','72.92','71.92',1),(140,'2013-03-01 23:12:31',1,1,'Event : Mise à jour mensuelle','71.92','74.00',1),(141,'2013-03-01 23:12:31',1,2,'Event : Mise à jour mensuelle','72.92','75.00',1),(142,'2013-03-01 23:12:31',1,3,'Event : Mise à jour mensuelle','72.92','75.00',1),(143,'2013-03-01 23:12:31',1,4,'Event : Mise à jour mensuelle','68.75','70.83',1),(144,'2013-03-01 23:12:31',1,5,'Event : Mise à jour mensuelle','0.00','2.08',1),(145,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',4),(146,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',4),(147,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',4),(148,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',4),(149,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',4),(150,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',4),(151,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',5),(152,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',5),(153,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',5),(154,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',5),(155,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',5),(156,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',5),(157,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',9),(158,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',9),(159,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',9),(160,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',9),(161,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',9),(162,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',9);
+INSERT INTO `llx_holiday_logs` VALUES (1,'2013-01-17 21:03:15',1,1,'Event : Mise à jour mensuelle','0.00','2.08',1),(2,'2013-01-17 21:03:15',1,2,'Event : Mise à jour mensuelle','0.00','2.08',1),(3,'2013-01-17 21:03:15',1,3,'Event : Mise à jour mensuelle','0.00','2.08',1),(4,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','2.08','4.16',1),(5,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','2.08','4.16',1),(6,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','2.08','4.16',1),(7,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','4.17','6.25',1),(8,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','4.17','6.25',1),(9,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','4.17','6.25',1),(10,'2013-02-01 09:53:26',1,4,'Event : Mise à jour mensuelle','0.00','2.08',1),(11,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','6.25','8.33',1),(12,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','6.25','8.33',1),(13,'2013-02-01 09:53:31',1,3,'Event : Mise à jour mensuelle','6.25','8.33',1),(14,'2013-02-01 09:53:31',1,4,'Event : Mise à jour mensuelle','2.08','4.16',1),(15,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','8.33','10.41',1),(16,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','8.33','10.41',1),(17,'2013-02-01 09:53:31',1,3,'Event : Mise à jour mensuelle','8.33','10.41',1),(18,'2013-02-01 09:53:31',1,4,'Event : Mise à jour mensuelle','4.17','6.25',1),(19,'2013-02-01 09:53:33',1,1,'Event : Mise à jour mensuelle','10.42','12.50',1),(20,'2013-02-01 09:53:33',1,2,'Event : Mise à jour mensuelle','10.42','12.50',1),(21,'2013-02-01 09:53:33',1,3,'Event : Mise à jour mensuelle','10.42','12.50',1),(22,'2013-02-01 09:53:33',1,4,'Event : Mise à jour mensuelle','6.25','8.33',1),(23,'2013-02-01 09:53:34',1,1,'Event : Mise à jour mensuelle','12.50','14.58',1),(24,'2013-02-01 09:53:34',1,2,'Event : Mise à jour mensuelle','12.50','14.58',1),(25,'2013-02-01 09:53:34',1,3,'Event : Mise à jour mensuelle','12.50','14.58',1),(26,'2013-02-01 09:53:34',1,4,'Event : Mise à jour mensuelle','8.33','10.41',1),(27,'2013-02-01 09:53:34',1,1,'Event : Mise à jour mensuelle','14.58','16.66',1),(28,'2013-02-01 09:53:34',1,2,'Event : Mise à jour mensuelle','14.58','16.66',1),(29,'2013-02-01 09:53:34',1,3,'Event : Mise à jour mensuelle','14.58','16.66',1),(30,'2013-02-01 09:53:34',1,4,'Event : Mise à jour mensuelle','10.42','12.50',1),(31,'2013-02-01 09:53:36',1,1,'Event : Mise à jour mensuelle','16.67','18.75',1),(32,'2013-02-01 09:53:36',1,2,'Event : Mise à jour mensuelle','16.67','18.75',1),(33,'2013-02-01 09:53:36',1,3,'Event : Mise à jour mensuelle','16.67','18.75',1),(34,'2013-02-01 09:53:36',1,4,'Event : Mise à jour mensuelle','12.50','14.58',1),(35,'2013-02-01 09:53:36',1,1,'Event : Mise à jour mensuelle','18.75','20.83',1),(36,'2013-02-01 09:53:36',1,2,'Event : Mise à jour mensuelle','18.75','20.83',1),(37,'2013-02-01 09:53:36',1,3,'Event : Mise à jour mensuelle','18.75','20.83',1),(38,'2013-02-01 09:53:36',1,4,'Event : Mise à jour mensuelle','14.58','16.66',1),(39,'2013-02-01 09:53:37',1,1,'Event : Mise à jour mensuelle','20.83','22.91',1),(40,'2013-02-01 09:53:37',1,2,'Event : Mise à jour mensuelle','20.83','22.91',1),(41,'2013-02-01 09:53:37',1,3,'Event : Mise à jour mensuelle','20.83','22.91',1),(42,'2013-02-01 09:53:37',1,4,'Event : Mise à jour mensuelle','16.67','18.75',1),(43,'2013-02-01 09:53:37',1,1,'Event : Mise à jour mensuelle','22.92','25.00',1),(44,'2013-02-01 09:53:37',1,2,'Event : Mise à jour mensuelle','22.92','25.00',1),(45,'2013-02-01 09:53:37',1,3,'Event : Mise à jour mensuelle','22.92','25.00',1),(46,'2013-02-01 09:53:37',1,4,'Event : Mise à jour mensuelle','18.75','20.83',1),(47,'2013-02-01 09:53:44',1,1,'Event : Mise à jour mensuelle','25.00','27.08',1),(48,'2013-02-01 09:53:44',1,2,'Event : Mise à jour mensuelle','25.00','27.08',1),(49,'2013-02-01 09:53:44',1,3,'Event : Mise à jour mensuelle','25.00','27.08',1),(50,'2013-02-01 09:53:44',1,4,'Event : Mise à jour mensuelle','20.83','22.91',1),(51,'2013-02-01 09:53:47',1,1,'Event : Mise à jour mensuelle','27.08','29.16',1),(52,'2013-02-01 09:53:47',1,2,'Event : Mise à jour mensuelle','27.08','29.16',1),(53,'2013-02-01 09:53:47',1,3,'Event : Mise à jour mensuelle','27.08','29.16',1),(54,'2013-02-01 09:53:47',1,4,'Event : Mise à jour mensuelle','22.92','25.00',1),(55,'2013-02-01 09:53:47',1,1,'Event : Mise à jour mensuelle','29.17','31.25',1),(56,'2013-02-01 09:53:47',1,2,'Event : Mise à jour mensuelle','29.17','31.25',1),(57,'2013-02-01 09:53:47',1,3,'Event : Mise à jour mensuelle','29.17','31.25',1),(58,'2013-02-01 09:53:47',1,4,'Event : Mise à jour mensuelle','25.00','27.08',1),(59,'2013-02-01 09:53:49',1,1,'Event : Mise à jour mensuelle','31.25','33.33',1),(60,'2013-02-01 09:53:49',1,2,'Event : Mise à jour mensuelle','31.25','33.33',1),(61,'2013-02-01 09:53:49',1,3,'Event : Mise à jour mensuelle','31.25','33.33',1),(62,'2013-02-01 09:53:49',1,4,'Event : Mise à jour mensuelle','27.08','29.16',1),(63,'2013-02-01 09:53:52',1,1,'Event : Mise à jour mensuelle','33.33','35.41',1),(64,'2013-02-01 09:53:52',1,2,'Event : Mise à jour mensuelle','33.33','35.41',1),(65,'2013-02-01 09:53:52',1,3,'Event : Mise à jour mensuelle','33.33','35.41',1),(66,'2013-02-01 09:53:52',1,4,'Event : Mise à jour mensuelle','29.17','31.25',1),(67,'2013-02-01 09:53:52',1,1,'Event : Mise à jour mensuelle','35.42','37.50',1),(68,'2013-02-01 09:53:52',1,2,'Event : Mise à jour mensuelle','35.42','37.50',1),(69,'2013-02-01 09:53:52',1,3,'Event : Mise à jour mensuelle','35.42','37.50',1),(70,'2013-02-01 09:53:52',1,4,'Event : Mise à jour mensuelle','31.25','33.33',1),(71,'2013-02-01 09:53:53',1,1,'Event : Mise à jour mensuelle','37.50','39.58',1),(72,'2013-02-01 09:53:53',1,2,'Event : Mise à jour mensuelle','37.50','39.58',1),(73,'2013-02-01 09:53:53',1,3,'Event : Mise à jour mensuelle','37.50','39.58',1),(74,'2013-02-01 09:53:53',1,4,'Event : Mise à jour mensuelle','33.33','35.41',1),(75,'2013-02-01 09:53:54',1,1,'Event : Mise à jour mensuelle','39.58','41.66',1),(76,'2013-02-01 09:53:54',1,2,'Event : Mise à jour mensuelle','39.58','41.66',1),(77,'2013-02-01 09:53:54',1,3,'Event : Mise à jour mensuelle','39.58','41.66',1),(78,'2013-02-01 09:53:54',1,4,'Event : Mise à jour mensuelle','35.42','37.50',1),(79,'2013-02-01 09:53:54',1,1,'Event : Mise à jour mensuelle','41.67','43.75',1),(80,'2013-02-01 09:53:54',1,2,'Event : Mise à jour mensuelle','41.67','43.75',1),(81,'2013-02-01 09:53:54',1,3,'Event : Mise à jour mensuelle','41.67','43.75',1),(82,'2013-02-01 09:53:54',1,4,'Event : Mise à jour mensuelle','37.50','39.58',1),(83,'2013-02-01 09:55:49',1,1,'Event : Mise à jour mensuelle','43.75','45.83',1),(84,'2013-02-01 09:55:49',1,2,'Event : Mise à jour mensuelle','43.75','45.83',1),(85,'2013-02-01 09:55:49',1,3,'Event : Mise à jour mensuelle','43.75','45.83',1),(86,'2013-02-01 09:55:49',1,4,'Event : Mise à jour mensuelle','39.58','41.66',1),(87,'2013-02-01 09:55:56',1,1,'Event : Mise à jour mensuelle','45.83','47.91',1),(88,'2013-02-01 09:55:56',1,2,'Event : Mise à jour mensuelle','45.83','47.91',1),(89,'2013-02-01 09:55:56',1,3,'Event : Mise à jour mensuelle','45.83','47.91',1),(90,'2013-02-01 09:55:56',1,4,'Event : Mise à jour mensuelle','41.67','43.75',1),(91,'2013-02-01 09:56:01',1,1,'Event : Mise à jour mensuelle','47.92','50.00',1),(92,'2013-02-01 09:56:01',1,2,'Event : Mise à jour mensuelle','47.92','50.00',1),(93,'2013-02-01 09:56:01',1,3,'Event : Mise à jour mensuelle','47.92','50.00',1),(94,'2013-02-01 09:56:01',1,4,'Event : Mise à jour mensuelle','43.75','45.83',1),(95,'2013-02-01 09:56:01',1,1,'Event : Mise à jour mensuelle','50.00','52.08',1),(96,'2013-02-01 09:56:01',1,2,'Event : Mise à jour mensuelle','50.00','52.08',1),(97,'2013-02-01 09:56:01',1,3,'Event : Mise à jour mensuelle','50.00','52.08',1),(98,'2013-02-01 09:56:01',1,4,'Event : Mise à jour mensuelle','45.83','47.91',1),(99,'2013-02-01 09:56:03',1,1,'Event : Mise à jour mensuelle','52.08','54.16',1),(100,'2013-02-01 09:56:03',1,2,'Event : Mise à jour mensuelle','52.08','54.16',1),(101,'2013-02-01 09:56:03',1,3,'Event : Mise à jour mensuelle','52.08','54.16',1),(102,'2013-02-01 09:56:03',1,4,'Event : Mise à jour mensuelle','47.92','50.00',1),(103,'2013-02-01 09:56:03',1,1,'Event : Mise à jour mensuelle','54.17','56.25',1),(104,'2013-02-01 09:56:03',1,2,'Event : Mise à jour mensuelle','54.17','56.25',1),(105,'2013-02-01 09:56:03',1,3,'Event : Mise à jour mensuelle','54.17','56.25',1),(106,'2013-02-01 09:56:03',1,4,'Event : Mise à jour mensuelle','50.00','52.08',1),(107,'2013-02-01 09:56:05',1,1,'Event : Mise à jour mensuelle','56.25','58.33',1),(108,'2013-02-01 09:56:05',1,2,'Event : Mise à jour mensuelle','56.25','58.33',1),(109,'2013-02-01 09:56:05',1,3,'Event : Mise à jour mensuelle','56.25','58.33',1),(110,'2013-02-01 09:56:05',1,4,'Event : Mise à jour mensuelle','52.08','54.16',1),(111,'2013-02-01 09:56:06',1,1,'Event : Mise à jour mensuelle','58.33','60.41',1),(112,'2013-02-01 09:56:06',1,2,'Event : Mise à jour mensuelle','58.33','60.41',1),(113,'2013-02-01 09:56:06',1,3,'Event : Mise à jour mensuelle','58.33','60.41',1),(114,'2013-02-01 09:56:06',1,4,'Event : Mise à jour mensuelle','54.17','56.25',1),(115,'2013-02-01 09:56:06',1,1,'Event : Mise à jour mensuelle','60.42','62.50',1),(116,'2013-02-01 09:56:06',1,2,'Event : Mise à jour mensuelle','60.42','62.50',1),(117,'2013-02-01 09:56:06',1,3,'Event : Mise à jour mensuelle','60.42','62.50',1),(118,'2013-02-01 09:56:06',1,4,'Event : Mise à jour mensuelle','56.25','58.33',1),(119,'2013-02-01 09:56:07',1,1,'Event : Mise à jour mensuelle','62.50','64.58',1),(120,'2013-02-01 09:56:07',1,2,'Event : Mise à jour mensuelle','62.50','64.58',1),(121,'2013-02-01 09:56:07',1,3,'Event : Mise à jour mensuelle','62.50','64.58',1),(122,'2013-02-01 09:56:07',1,4,'Event : Mise à jour mensuelle','58.33','60.41',1),(123,'2013-02-01 09:56:07',1,1,'Event : Mise à jour mensuelle','64.58','66.66',1),(124,'2013-02-01 09:56:07',1,2,'Event : Mise à jour mensuelle','64.58','66.66',1),(125,'2013-02-01 09:56:07',1,3,'Event : Mise à jour mensuelle','64.58','66.66',1),(126,'2013-02-01 09:56:07',1,4,'Event : Mise à jour mensuelle','60.42','62.50',1),(127,'2013-02-01 09:56:50',1,1,'Event : Mise à jour mensuelle','66.67','68.75',1),(128,'2013-02-01 09:56:50',1,2,'Event : Mise à jour mensuelle','66.67','68.75',1),(129,'2013-02-01 09:56:50',1,3,'Event : Mise à jour mensuelle','66.67','68.75',1),(130,'2013-02-01 09:56:50',1,4,'Event : Mise à jour mensuelle','62.50','64.58',1),(131,'2013-02-01 09:56:50',1,1,'Event : Mise à jour mensuelle','68.75','70.83',1),(132,'2013-02-01 09:56:50',1,2,'Event : Mise à jour mensuelle','68.75','70.83',1),(133,'2013-02-01 09:56:50',1,3,'Event : Mise à jour mensuelle','68.75','70.83',1),(134,'2013-02-01 09:56:50',1,4,'Event : Mise à jour mensuelle','64.58','66.66',1),(135,'2013-02-17 18:49:21',1,1,'Event : Mise à jour mensuelle','70.83','72.91',1),(136,'2013-02-17 18:49:21',1,2,'Event : Mise à jour mensuelle','70.83','72.91',1),(137,'2013-02-17 18:49:21',1,3,'Event : Mise à jour mensuelle','70.83','72.91',1),(138,'2013-02-17 18:49:21',1,4,'Event : Mise à jour mensuelle','66.67','68.75',1),(139,'2013-02-17 19:06:57',1,1,'Event : Holiday','72.92','71.92',1),(140,'2013-03-01 23:12:31',1,1,'Event : Mise à jour mensuelle','71.92','74.00',1),(141,'2013-03-01 23:12:31',1,2,'Event : Mise à jour mensuelle','72.92','75.00',1),(142,'2013-03-01 23:12:31',1,3,'Event : Mise à jour mensuelle','72.92','75.00',1),(143,'2013-03-01 23:12:31',1,4,'Event : Mise à jour mensuelle','68.75','70.83',1),(144,'2013-03-01 23:12:31',1,5,'Event : Mise à jour mensuelle','0.00','2.08',1),(145,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',4),(146,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',4),(147,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',4),(148,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',4),(149,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',4),(150,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',4),(151,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',5),(152,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',5),(153,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',5),(154,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',5),(155,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',5),(156,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',5),(157,'2015-07-19 15:44:57',1,1,'Monthly update','0','2.08334',9),(158,'2015-07-19 15:44:57',1,2,'Monthly update','0','2.08334',9),(159,'2015-07-19 15:44:57',1,3,'Monthly update','0','2.08334',9),(160,'2015-07-19 15:44:57',1,4,'Monthly update','0','2.08334',9),(161,'2015-07-19 15:44:57',1,5,'Monthly update','0','2.08334',9),(162,'2015-07-19 15:44:57',1,6,'Monthly update','0','2.08334',9),(163,'2016-01-22 18:59:06',12,1,'Monthly update','0','2.08334',4),(164,'2016-01-22 18:59:06',12,2,'Monthly update','0','2.08334',4),(165,'2016-01-22 18:59:06',12,3,'Monthly update','0','2.08334',4),(166,'2016-01-22 18:59:06',12,4,'Monthly update','0','2.08334',4),(167,'2016-01-22 18:59:06',12,6,'Monthly update','0','2.08334',4),(168,'2016-01-22 18:59:06',12,1,'Monthly update','0','2.08334',5),(169,'2016-01-22 18:59:06',12,2,'Monthly update','0','2.08334',5),(170,'2016-01-22 18:59:06',12,3,'Monthly update','0','2.08334',5),(171,'2016-01-22 18:59:06',12,4,'Monthly update','0','2.08334',5),(172,'2016-01-22 18:59:06',12,6,'Monthly update','0','2.08334',5),(173,'2016-01-22 18:59:06',12,1,'Monthly update','0','2.08334',9),(174,'2016-01-22 18:59:06',12,2,'Monthly update','0','2.08334',9),(175,'2016-01-22 18:59:06',12,3,'Monthly update','0','2.08334',9),(176,'2016-01-22 18:59:06',12,4,'Monthly update','0','2.08334',9),(177,'2016-01-22 18:59:06',12,6,'Monthly update','0','2.08334',9),(178,'2016-01-22 18:59:38',12,18,'Manual update','0','10',5),(179,'2016-01-22 18:59:42',12,16,'Manual update','0','10',5),(180,'2016-01-22 18:59:45',12,12,'Manual update','0','10',5),(181,'2016-01-22 18:59:49',12,1,'Manual update','0','10',5),(182,'2016-01-22 18:59:52',12,2,'Manual update','0','10',5),(183,'2016-01-22 18:59:55',12,3,'Manual update','0','5',5);
 /*!40000 ALTER TABLE `llx_holiday_logs` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4925,7 +4932,7 @@ CREATE TABLE `llx_holiday_users` (
 
 LOCK TABLES `llx_holiday_users` WRITE;
 /*!40000 ALTER TABLE `llx_holiday_users` DISABLE KEYS */;
-INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(2,75.00024000000003,1),(3,75.00024000000003,1),(4,70.83356000000002,1),(5,2.08334,1),(6,0,1);
+INSERT INTO `llx_holiday_users` VALUES (0,0,1),(1,74.00334000000001,1),(2,75.00024000000003,1),(3,75.00024000000003,1),(4,70.83356000000002,1),(5,2.08334,1),(6,0,1),(18,10,5),(16,10,5),(12,10,5),(1,10,5),(2,10,5),(3,5,5);
 /*!40000 ALTER TABLE `llx_holiday_users` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -4972,7 +4979,7 @@ CREATE TABLE `llx_links` (
   `objecttype` varchar(255) NOT NULL,
   `objectid` int(11) NOT NULL,
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -4981,6 +4988,7 @@ CREATE TABLE `llx_links` (
 
 LOCK TABLES `llx_links` WRITE;
 /*!40000 ALTER TABLE `llx_links` DISABLE KEYS */;
+INSERT INTO `llx_links` VALUES (1,1,'2016-01-16 16:45:35','http://www.dolicloud.com','The DoliCoud service','societe',10),(2,1,'2016-01-16 17:14:35','https://www.dolistore.com/en/tools-documentation/12-SVG-file-for-85cm-x-200cm-rollup.html','Link to rollup file on dolistore.com','product',11),(3,1,'2016-01-22 17:40:23','http://www.nltechno.com','NLtechno portal','societe',10),(4,1,'2016-01-22 18:32:31','https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','Link on Google Play','product',5);
 /*!40000 ALTER TABLE `llx_links` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -5257,7 +5265,7 @@ CREATE TABLE `llx_menu` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
   KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
-) ENGINE=InnoDB AUTO_INCREMENT=124211 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=139883 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -5266,7 +5274,7 @@ CREATE TABLE `llx_menu` (
 
 LOCK TABLES `llx_menu` WRITE;
 /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
-INSERT INTO `llx_menu` VALUES (87422,'smartphone',1,NULL,'top','home',0,NULL,NULL,1,'/index.php?mainmenu=home&amp;leftmenu=','','Home','',-1,'','','1',2,'2013-02-24 18:29:15'),(87423,'smartphone',1,NULL,'top','companies',0,NULL,NULL,2,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties','companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->societe->enabled || $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87424,'smartphone',1,NULL,'top','products',0,NULL,NULL,3,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services','products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2013-02-24 18:29:15'),(87426,'smartphone',1,NULL,'top','commercial',0,NULL,NULL,5,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial','commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87427,'smartphone',1,NULL,'top','accountancy',0,NULL,NULL,6,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial','compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->commande->lire || $user->rights->facture->lire','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled',2,'2013-02-24 18:29:15'),(87428,'smartphone',1,NULL,'top','project',0,NULL,NULL,7,'/projet/index.php?mainmenu=project&amp;leftmenu=','','Projects','projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',0,'2013-02-24 18:29:15'),(87429,'smartphone',1,NULL,'top','tools',0,NULL,NULL,8,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools','other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled',2,'2013-02-24 18:29:15'),(87432,'smartphone',1,NULL,'top','shop',0,NULL,NULL,11,'/boutique/index.php?mainmenu=shop&amp;leftmenu=','','OSCommerce','shop',-1,'','','! empty($conf->boutique->enabled)',0,'2013-02-24 18:29:15'),(87434,'smartphone',1,NULL,'top','members',0,NULL,NULL,15,'/adherents/index.php?mainmenu=members&amp;leftmenu=','','Members','members',-1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(87435,'smartphone',1,NULL,'top','bank',0,NULL,NULL,6,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash','banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(87521,'smartphone',1,NULL,'left','home',87422,NULL,NULL,0,'/admin/index.php?leftmenu=setup','','Setup','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87522,'smartphone',1,NULL,'left','home',87521,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87523,'smartphone',1,NULL,'left','home',87521,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87524,'smartphone',1,NULL,'left','home',87521,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87525,'smartphone',1,NULL,'left','home',87521,NULL,NULL,5,'/admin/boxes.php?leftmenu=setup','','Boxes','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87526,'smartphone',1,NULL,'left','home',87521,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87527,'smartphone',1,NULL,'left','home',87521,NULL,NULL,6,'/admin/delais.php?leftmenu=setup','','Alerts','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87529,'smartphone',1,NULL,'left','home',87521,NULL,NULL,7,'/admin/perms.php?leftmenu=setup','','Security','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87530,'smartphone',1,NULL,'left','home',87521,NULL,NULL,9,'/admin/mails.php?leftmenu=setup','','Emails','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87531,'smartphone',1,NULL,'left','home',87521,NULL,NULL,8,'/admin/limits.php?leftmenu=setup','','MenuLimits','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87532,'smartphone',1,NULL,'left','home',87521,NULL,NULL,10,'/admin/dict.php?leftmenu=setup','','DictionarySetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87533,'smartphone',1,NULL,'left','home',87521,NULL,NULL,11,'/admin/const.php?leftmenu=setup','','OtherSetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87621,'smartphone',1,NULL,'left','home',87422,NULL,NULL,1,'/admin/system/index.php?leftmenu=system','','SystemInfo','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87622,'smartphone',1,NULL,'left','home',87621,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=system','','Dolibarr','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87623,'smartphone',1,NULL,'left','home',87622,NULL,NULL,1,'/admin/system/constall.php?leftmenu=system','','AllParameters','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87624,'smartphone',1,NULL,'left','home',87622,NULL,NULL,4,'/admin/system/about.php?leftmenu=system','','About','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87625,'smartphone',1,NULL,'left','home',87621,NULL,NULL,1,'/admin/system/os.php?leftmenu=system','','OS','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87626,'smartphone',1,NULL,'left','home',87621,NULL,NULL,2,'/admin/system/web.php?leftmenu=system','','WebServer','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87627,'smartphone',1,NULL,'left','home',87621,NULL,NULL,3,'/admin/system/phpinfo.php?leftmenu=system','','Php','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87628,'smartphone',1,NULL,'left','home',87622,NULL,NULL,3,'/admin/triggers.php?leftmenu=system','','Triggers','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87629,'smartphone',1,NULL,'left','home',87622,NULL,NULL,2,'/admin/system/modules.php?leftmenu=system','','Modules','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87631,'smartphone',1,NULL,'left','home',87621,NULL,NULL,4,'/admin/system/database.php?leftmenu=system','','Database','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87632,'smartphone',1,NULL,'left','home',87631,NULL,NULL,0,'/admin/system/database-tables.php?leftmenu=system','','Tables','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87721,'smartphone',1,NULL,'left','home',87422,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','SystemTools','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87722,'smartphone',1,NULL,'left','home',87721,NULL,NULL,0,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87723,'smartphone',1,NULL,'left','home',87721,NULL,NULL,1,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87724,'smartphone',1,NULL,'left','home',87721,NULL,NULL,6,'/admin/tools/purge.php?leftmenu=admintools','','Purge','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87725,'smartphone',1,NULL,'left','home',87721,NULL,NULL,3,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator','admin',1,'','','1 && function_exists(\'eaccelerator_info\')',2,'2013-02-24 18:29:15'),(87726,'smartphone',1,NULL,'left','home',87721,NULL,NULL,2,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87727,'smartphone',1,NULL,'left','home',87721,NULL,NULL,4,'/admin/tools/listevents.php?leftmenu=admintools','','Audit','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87728,'smartphone',1,NULL,'left','home',87721,NULL,NULL,7,'/support/index.php?leftmenu=admintools','_blank','HelpCenter','help',1,'','','1',2,'2013-02-24 18:29:15'),(87729,'smartphone',1,NULL,'left','home',87721,NULL,NULL,5,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87821,'smartphone',1,NULL,'left','home',87422,NULL,NULL,3,'/user/home.php?leftmenu=users','','MenuUsersAndGroups','users',0,'','','1',2,'2013-02-24 18:29:15'),(87822,'smartphone',1,NULL,'left','home',87821,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users','users',1,'','$user->rights->user->user->lire || $user->admin','1',2,'2013-02-24 18:29:15'),(87823,'smartphone',1,NULL,'left','home',87822,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser','users',2,'','$user->rights->user->user->creer || $user->admin','1',2,'2013-02-24 18:29:15'),(87824,'smartphone',1,NULL,'left','home',87821,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups','users',1,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin','1',2,'2013-02-24 18:29:15'),(87825,'smartphone',1,NULL,'left','home',87824,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup','users',2,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin','1',2,'2013-02-24 18:29:15'),(87921,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,0,'/societe/societe.php','','ThirdParty','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87922,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,0,'/societe/soc.php?action=create','','MenuNewThirdParty','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87924,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,5,'/fourn/list.php?leftmenu=suppliers','','ListSuppliersShort','suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87925,'smartphone',1,NULL,'left','companies',87924,NULL,NULL,0,'/societe/soc.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier','suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87927,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,3,'/comm/prospect/list.php?leftmenu=prospects','','ListProspectsShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87928,'smartphone',1,NULL,'left','companies',87927,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87930,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,4,'/comm/list.php?leftmenu=customers','','ListCustomersShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87931,'smartphone',1,NULL,'left','companies',87930,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88021,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses||Contacts@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88022,'smartphone',1,NULL,'left','companies',88021,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress||NewContact@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88023,'smartphone',1,NULL,'left','companies',88021,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88025,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','Prospects','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88026,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','Customers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88027,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','Suppliers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(88028,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88071,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88072,'smartphone',1,NULL,'left','companies',88071,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88081,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88082,'smartphone',1,NULL,'left','companies',88081,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88121,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,1,'/comm/prospect/index.php?leftmenu=prospects','','Prospects','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88122,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88123,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,1,'/comm/prospect/list.php?leftmenu=prospects','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88124,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,0,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=-1','','LastProspectDoNotContact','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88125,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,1,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=0','','LastProspectNeverContacted','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88126,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,2,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=1','','LastProspectToContact','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88127,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,3,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=2','','LastProspectContactInProcess','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88128,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,4,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=3','','LastProspectContactDone','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88129,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,2,'/contact/list.php?leftmenu=prospects&amp;type=p','','Contacts','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88221,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,2,'/comm/index.php?leftmenu=customers','','Customers','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88222,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88223,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,1,'/comm/list.php?leftmenu=customers','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88224,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,2,'/contact/list.php?leftmenu=customers&amp;type=c','','Contacts','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88321,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,3,'/contact/list.php?leftmenu=contacts','','Contacts','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88322,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress||NewContact@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88323,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;action=create','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88331,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','Prospects','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88332,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=c','','Customers','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88333,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=f','','Suppliers','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88334,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=o','','Other','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88521,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,4,'/comm/propal.php?leftmenu=propals','','Prop','propal',0,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2013-02-24 18:29:15'),(88522,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,0,'/societe/societe.php?leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88523,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,1,'/comm/propal.php?viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88524,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,2,'/comm/propal.php?viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88525,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,3,'/comm/propal.php?viewstatut=2,3,4','','PropalStatusClosedShort','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88526,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88621,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2013-02-24 18:29:15'),(88622,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,0,'/societe/societe.php?leftmenu=orders','','NewOrder','orders',1,'','$user->rights->commande->creer','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88623,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88624,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88625,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88626,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88627,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88628,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88629,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88630,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88721,'smartphone',1,NULL,'left','commercial',87424,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','orders',0,'','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2013-02-24 18:29:15'),(88722,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,0,'/expedition/list.php?leftmenu=sendings','','List','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88723,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,1,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88821,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88822,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88823,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88824,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88825,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88826,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88827,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88828,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88921,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2013-02-24 18:29:15'),(88922,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(88923,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(89021,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/fourn/facture/index.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89022,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89023,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89024,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89121,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89122,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,3,'/compta/clients.php?action=facturer&amp;leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89123,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,4,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','Repeatable','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89124,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&amp;leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89125,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89131,'smartphone',1,NULL,'left','accountancy',89125,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89132,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89133,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89134,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89135,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89321,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2013-02-24 18:29:15'),(89421,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2013-02-24 18:29:15'),(89422,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,0,'/compta/dons/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89423,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,1,'/compta/dons/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89521,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2013-02-24 18:29:15'),(89522,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89523,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89524,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89621,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89622,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89623,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89624,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89721,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT','companies',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2013-02-24 18:29:15'),(89722,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89723,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89724,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89725,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89821,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,8,'/compta/ventilation/index.php?leftmenu=ventil','','Ventilation','companies',0,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89822,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,0,'/compta/ventilation/list.php','','ToDispatch','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89823,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,1,'/compta/ventilation/lignes.php','','Dispatched','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89824,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,2,'/compta/param/','','Setup','companies',1,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89825,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,0,'/compta/param/comptes/list.php','','List','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89826,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,1,'/compta/param/comptes/card.php?action=create','','New','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89827,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,3,'/compta/export/','','Export','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89828,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,0,'/compta/export/index.php','','New','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89829,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,1,'/compta/export/list.php','','List','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89921,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders','withdrawals',0,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(89922,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,1,'/compta/prelevement/demandes.php?status=0&amp;leftmenu=withdraw','','StandingOrderToProcess','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89923,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89924,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89925,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89927,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89928,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(90021,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash','banks',0,'','$user->rights->banque->lire','$conf->banque->enabled',0,'2013-02-24 18:29:15'),(90022,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90023,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90024,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,2,'/compta/bank/search.php?leftmenu=bank','','ListTransactions','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90025,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90027,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,5,'/compta/bank/virement.php?leftmenu=bank','','BankTransfers','banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90121,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings','main',0,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90122,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90123,'smartphone',1,NULL,'left','accountancy',90122,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90124,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90125,'smartphone',1,NULL,'left','accountancy',90124,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90126,'smartphone',1,NULL,'left','accountancy',90124,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90221,'smartphone',1,NULL,'left','products',87424,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products','products',0,'','$user->rights->produit->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90222,'smartphone',1,NULL,'left','products',90221,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct','products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90223,'smartphone',1,NULL,'left','products',90221,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List','products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90224,'smartphone',1,NULL,'left','products',90221,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90321,'smartphone',1,NULL,'left','products',87424,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services','products',0,'','$user->rights->service->lire','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90322,'smartphone',1,NULL,'left','products',90321,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService','products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90323,'smartphone',1,NULL,'left','products',90321,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List','products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90421,'smartphone',1,NULL,'left','products',87424,NULL,NULL,2,'/product/stats/index.php?leftmenu=stats','','Statistics','main',0,'','$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',2,'2013-02-24 18:29:15'),(90422,'smartphone',1,NULL,'left','products',90421,NULL,NULL,0,'/product/popuprop.php?leftmenu=stats','','Popularity','main',1,'','$user->rights->produit->lire && $user->rights->produit>lire','$conf->propal->enabled',2,'2013-02-24 18:29:15'),(90521,'smartphone',1,NULL,'left','products',87424,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock','stocks',0,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90522,'smartphone',1,NULL,'left','products',90521,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse','stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90523,'smartphone',1,NULL,'left','products',90521,NULL,NULL,1,'/product/stock/list.php','','List','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90524,'smartphone',1,NULL,'left','products',90521,NULL,NULL,2,'/product/stock/valo.php','','EnhancedValue','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90525,'smartphone',1,NULL,'left','products',90521,NULL,NULL,3,'/product/stock/mouvement.php','','Movements','stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90621,'smartphone',1,NULL,'left','products',87424,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories','categories',0,'','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2013-02-24 18:29:15'),(90622,'smartphone',1,NULL,'left','products',90621,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2013-02-24 18:29:15'),(91021,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91022,'smartphone',1,NULL,'left','project',91021,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91023,'smartphone',1,NULL,'left','project',91021,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91031,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/index.php?leftmenu=projects&amp;mode=mine','','MyProjects','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91032,'smartphone',1,NULL,'left','project',91031,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91033,'smartphone',1,NULL,'left','project',91031,NULL,NULL,2,'/projet/list.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91121,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91122,'smartphone',1,NULL,'left','project',91121,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91123,'smartphone',1,NULL,'left','project',91121,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91124,'smartphone',1,NULL,'left','project',91121,NULL,NULL,3,'/projet/activity/list.php?leftmenu=projects','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91221,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects&amp;mode=mine','','MyActivities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91222,'smartphone',1,NULL,'left','project',91221,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91223,'smartphone',1,NULL,'left','project',91221,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91224,'smartphone',1,NULL,'left','project',91221,NULL,NULL,3,'/projet/activity/list.php?leftmenu=projects&amp;mode=mine','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91321,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings','mails',0,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91322,'smartphone',1,NULL,'left','tools',91321,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing','mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91323,'smartphone',1,NULL,'left','tools',91321,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List','mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91521,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport','exports',0,'','$user->rights->export->lire','$conf->export->enabled',2,'2013-02-24 18:29:15'),(91522,'smartphone',1,NULL,'left','tools',91521,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport','exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2013-02-24 18:29:15'),(91551,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport','exports',0,'','$user->rights->import->run','$conf->import->enabled',2,'2013-02-24 18:29:15'),(91552,'smartphone',1,NULL,'left','tools',91551,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport','exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2013-02-24 18:29:15'),(91621,'smartphone',1,NULL,'left','members',87434,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members','members',0,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91622,'smartphone',1,NULL,'left','members',91621,NULL,NULL,0,'/adherents/card.php?action=create','','NewMember','members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91623,'smartphone',1,NULL,'left','members',91621,NULL,NULL,1,'/adherents/list.php','','List','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91624,'smartphone',1,NULL,'left','members',91623,NULL,NULL,2,'/adherents/list.php?statut=-1','','MenuMembersToValidate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91625,'smartphone',1,NULL,'left','members',91623,NULL,NULL,3,'/adherents/list.php?statut=1','','MenuMembersValidated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91626,'smartphone',1,NULL,'left','members',91623,NULL,NULL,4,'/adherents/list.php?statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91627,'smartphone',1,NULL,'left','members',91623,NULL,NULL,5,'/adherents/list.php?statut=1&amp;filter=uptodate','','MenuMembersUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91628,'smartphone',1,NULL,'left','members',91623,NULL,NULL,6,'/adherents/list.php?statut=0','','MenuMembersResiliated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91721,'smartphone',1,NULL,'left','members',87434,NULL,NULL,1,'/adherents/index.php?leftmenu=accountancy&amp;mainmenu=members','','Subscriptions','compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91722,'smartphone',1,NULL,'left','members',91721,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription','compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91723,'smartphone',1,NULL,'left','members',91721,NULL,NULL,1,'/adherents/cotisations.php?leftmenu=accountancy','','List','compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91921,'smartphone',1,NULL,'left','members',87434,NULL,NULL,3,'/adherents/index.php?leftmenu=export&amp;mainmenu=members','','Exports','members',0,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91922,'smartphone',1,NULL,'left','members',91921,NULL,NULL,0,'/exports/index.php?leftmenu=export','','Datas','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled && $conf->export->enabled',2,'2013-02-24 18:29:15'),(91923,'smartphone',1,NULL,'left','members',91921,NULL,NULL,1,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91924,'smartphone',1,NULL,'left','members',91921,NULL,NULL,2,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92121,'smartphone',1,NULL,'left','members',87434,NULL,NULL,5,'/adherents/index.php?leftmenu=setup&amp;mainmenu=members','','Setup','members',0,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92122,'smartphone',1,NULL,'left','members',92121,NULL,NULL,0,'/adherents/type.php?leftmenu=setup','','MembersTypes','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92123,'smartphone',1,NULL,'left','members',92121,NULL,NULL,1,'/adherents/options.php?leftmenu=setup','','MembersAttributes','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92421,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,0,'/compta/index.php?leftmenu=suppliers','','Suppliers','companies',0,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92422,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,0,'/societe/soc.php?leftmenu=suppliers&amp;action=create&amp;type=f','','NewSupplier','companies',1,'','$user->rights->societe->creer && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92423,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,1,'/fourn/list.php?leftmenu=suppliers','','List','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92424,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,2,'/contact/list.php?leftmenu=suppliers&amp;type=f','','Contacts','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92521,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders','orders',0,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled',2,'2013-02-24 18:29:15'),(92522,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,0,'/societe/societe.php?leftmenu=orders_suppliers','','NewOrder','orders',1,'','$user->rights->fournisseur->commande->creer','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92523,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;viewstatut=0','','List','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92529,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92621,'smartphone',1,NULL,'left','members',87434,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(92622,'smartphone',1,NULL,'left','members',92621,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Calendar','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103108,'all',2,'pos','top','pos',0,NULL,NULL,100,'/pos/backend/listefac.php','','POS','pos@pos',NULL,'1','1','1',2,'2013-03-13 20:33:09'),(103109,'all',2,'pos','left','pos',103108,NULL,NULL,100,'/pos/backend/list.php','','Tickets','pos@pos',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103110,'all',2,'pos','left','pos',103109,NULL,NULL,100,'/pos/backend/list.php','','List','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103111,'all',2,'pos','left','pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=0','','StatusTicketDraft','pos@pos',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103112,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=1','','StatusTicketClosed','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103113,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=2','','StatusTicketProcessed','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103114,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewtype=1','','StatusTicketReturned','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103115,'all',2,'pos','left','pos',103108,NULL,NULL,100,'/pos/backend/listefac.php','','Factures','pos@pos',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103116,'all',2,'pos','left','pos',103115,NULL,NULL,100,'/pos/backend/listefac.php','','List','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103117,'all',2,'pos','left','pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=0','','BillStatusDraft','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103118,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=1','','BillStatusValidated','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103119,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=2&viewtype=0','','BillStatusPaid','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103120,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewtype=2','','BillStatusReturned','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103121,'all',2,'pos','left','@pos',103108,NULL,NULL,100,'/pos/frontend/index.php','','POS','main',NULL,NULL,'$user->rights->pos->frontend','1',0,'2013-03-13 20:33:09'),(103122,'all',2,'pos','left','@pos',103121,NULL,NULL,100,'/pos/frontend/index.php','','NewTicket','main',NULL,NULL,'$user->rights->pos->frontend','1',0,'2013-03-13 20:33:09'),(103123,'all',2,'pos','left','@pos',103121,NULL,NULL,101,'/pos/backend/closes.php','','CloseandArching','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103124,'all',2,'pos','left','@pos',103108,NULL,NULL,100,'/pos/backend/terminal/cash.php','','Terminal','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103125,'all',2,'pos','left','@pos',103124,NULL,NULL,100,'/pos/backend/terminal/card.php?action=create','','NewCash','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103126,'all',2,'pos','left','@pos',103124,NULL,NULL,101,'/pos/backend/terminal/cash.php','','List','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103127,'all',2,'pos','left','@pos',103123,NULL,NULL,101,'/pos/backend/closes.php?viewstatut=0','','Arqueo','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103128,'all',2,'pos','left','@pos',103123,NULL,NULL,102,'/pos/backend/closes.php?viewstatut=1','','Closes','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103129,'all',2,'pos','left','@pos',103108,NULL,NULL,102,'/pos/backend/transfers.php','','Transfer','main',NULL,NULL,'$user->rights->pos->transfer','1',0,'2013-03-13 20:33:09'),(103130,'all',2,'pos','left','@pos',103108,NULL,NULL,102,'/pos/backend/resultat/index.php','','Rapport','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103131,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/casoc.php','','ReportsCustomer','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103132,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/causer.php','','ReportsUser','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103133,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/sellsjournal.php','','ReportsSells','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys','opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey','opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey','opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List','opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(118978,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&amp;leftmenu=','','Home','',-1,'','','1',2,'2015-11-04 15:23:29'),(118979,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties','companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2015-11-04 15:23:29'),(118980,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services','products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2015-11-04 15:23:29'),(118982,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial','commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->fournisseur->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(118983,'auguria',1,'comptabilite|accounting|facture|deplacement|don|tax|salaries|loa','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial','compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $u','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled',2,'2015-11-04 15:23:29'),(118985,'auguria',1,'mailing|export|import|opensurvey','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools','other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled',2,'2015-11-04 15:23:29'),(118991,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash','banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2015-11-04 15:23:29'),(118992,'auguria',1,'hrm','top','hrm',0,NULL,NULL,80,'/compta/hrm.php?mainmenu=hrm&amp;leftmenu=','','HRM','holiday',-1,'','$user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2015-11-04 15:23:29'),(119077,'auguria',1,'','left','home',118978,NULL,NULL,0,'/admin/index.php?leftmenu=setup','','Setup','admin',0,'setup','','$user->admin',2,'2015-11-04 15:23:29'),(119078,'auguria',1,'','left','home',119077,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119079,'auguria',1,'','left','home',119077,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119080,'auguria',1,'','left','home',119077,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119081,'auguria',1,'','left','home',119077,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119082,'auguria',1,'','left','home',119077,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119083,'auguria',1,'','left','home',119077,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119084,'auguria',1,'','left','home',119077,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119085,'auguria',1,'','left','home',119077,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119086,'auguria',1,'','left','home',119077,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119087,'auguria',1,'','left','home',119077,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119088,'auguria',1,'','left','home',119077,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119089,'auguria',1,'','left','home',119077,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119090,'auguria',1,'','left','home',119077,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119091,'auguria',1,'','left','home',119077,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation','admin',1,'','','$leftmenu==\"setup\"',2,'2015-11-04 15:23:29'),(119178,'auguria',1,'','left','home',119277,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119179,'auguria',1,'','left','home',119178,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules','admin',2,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119180,'auguria',1,'','left','home',119178,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers','admin',2,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119182,'auguria',1,'','left','home',119277,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119183,'auguria',1,'','left','home',119277,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119184,'auguria',1,'','left','home',119277,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119185,'auguria',1,'','left','home',119277,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119187,'auguria',1,'','left','home',119277,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119277,'auguria',1,'','left','home',118978,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','SystemTools','admin',0,'admintools','','$user->admin',2,'2015-11-04 15:23:29'),(119278,'auguria',1,'','left','home',119277,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119279,'auguria',1,'','left','home',119277,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119282,'auguria',1,'','left','home',119277,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119283,'auguria',1,'','left','home',119277,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator','admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2015-11-04 15:23:29'),(119284,'auguria',1,'','left','home',119277,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119285,'auguria',1,'','left','home',119277,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119286,'auguria',1,'','left','home',119277,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119287,'auguria',1,'','left','home',119277,NULL,NULL,13,'/support/index.php?leftmenu=admintools','_blank','HelpCenter','help',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119288,'auguria',1,'','left','home',119277,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','About','admin',1,'','','$leftmenu==\"admintools\"',2,'2015-11-04 15:23:29'),(119377,'auguria',1,'','left','home',118978,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups','users',0,'users','','1',2,'2015-11-04 15:23:29'),(119378,'auguria',1,'','left','home',119377,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users','users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2015-11-04 15:23:29'),(119379,'auguria',1,'','left','home',119378,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser','users',2,'','$user->rights->user->user->creer || $user->admin','$leftmenu==\"users\"',2,'2015-11-04 15:23:29'),(119380,'auguria',1,'','left','home',119377,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups','users',1,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin','$leftmenu==\"users\"',2,'2015-11-04 15:23:29'),(119381,'auguria',1,'','left','home',119380,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup','users',2,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin','$leftmenu==\"users\"',2,'2015-11-04 15:23:29'),(119477,'auguria',1,'','left','companies',118979,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty','companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119478,'auguria',1,'','left','companies',119477,NULL,NULL,0,'/societe/soc.php?action=create','','MenuNewThirdParty','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119479,'auguria',1,'','left','companies',119477,NULL,NULL,0,'/societe/list.php?action=create','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119480,'auguria',1,'','left','companies',119477,NULL,NULL,5,'/fourn/list.php?leftmenu=suppliers','','ListSuppliersShort','suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(119481,'auguria',1,'','left','companies',119480,NULL,NULL,0,'/societe/soc.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier','suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(119483,'auguria',1,'','left','companies',119477,NULL,NULL,3,'/comm/prospect/list.php?leftmenu=prospects','','ListProspectsShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119484,'auguria',1,'','left','companies',119483,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119486,'auguria',1,'','left','companies',119477,NULL,NULL,4,'/comm/list.php?leftmenu=customers','','ListCustomersShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119487,'auguria',1,'','left','companies',119486,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119577,'auguria',1,'','left','companies',118979,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses','companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119578,'auguria',1,'','left','companies',119577,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119579,'auguria',1,'','left','companies',119577,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119581,'auguria',1,'','left','companies',119579,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','ThirdPartyProspects','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119582,'auguria',1,'','left','companies',119579,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','ThirdPartyCustomers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119583,'auguria',1,'','left','companies',119579,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','ThirdPartySuppliers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(119584,'auguria',1,'','left','companies',119579,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2015-11-04 15:23:29'),(119627,'auguria',1,'','left','companies',118979,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119628,'auguria',1,'','left','companies',119627,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119637,'auguria',1,'','left','companies',118979,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119638,'auguria',1,'','left','companies',119637,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119647,'auguria',1,'','left','companies',118979,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=4','','ContactCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(119648,'auguria',1,'','left','companies',119647,NULL,NULL,0,'/categories/card.php?action=create&amp;type=4','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(120077,'auguria',1,'','left','commercial',118982,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop','propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120078,'auguria',1,'','left','commercial',120077,NULL,NULL,0,'/comm/propal.php?action=create&amp;leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120079,'auguria',1,'','left','commercial',120077,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120080,'auguria',1,'','left','commercial',120079,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120081,'auguria',1,'','left','commercial',120079,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120082,'auguria',1,'','left','commercial',120079,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=2','','PropalStatusSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120083,'auguria',1,'','left','commercial',120079,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=3','','PropalStatusNotSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120084,'auguria',1,'','left','commercial',120079,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=4','','PropalStatusBilled','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2015-11-04 15:23:29'),(120087,'auguria',1,'','left','commercial',120077,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(120177,'auguria',1,'','left','commercial',118982,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders','orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120178,'auguria',1,'','left','commercial',120177,NULL,NULL,0,'/commande/card.php?action=create&amp;leftmenu=orders','','NewOrder','orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120179,'auguria',1,'','left','commercial',120177,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120180,'auguria',1,'','left','commercial',120179,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120181,'auguria',1,'','left','commercial',120179,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120182,'auguria',1,'','left','commercial',120179,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120183,'auguria',1,'','left','commercial',120179,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120184,'auguria',1,'','left','commercial',120179,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120185,'auguria',1,'','left','commercial',120179,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2015-11-04 15:23:29'),(120186,'auguria',1,'','left','commercial',120177,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2015-11-04 15:23:29'),(120277,'auguria',1,'','left','commercial',118980,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2015-11-04 15:23:29'),(120278,'auguria',1,'','left','commercial',120277,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending','sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120279,'auguria',1,'','left','commercial',120277,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120280,'auguria',1,'','left','commercial',120277,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2015-11-04 15:23:29'),(120377,'auguria',1,'','left','commercial',118982,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120378,'auguria',1,'','left','commercial',120377,NULL,NULL,0,'/contrat/card.php?&action=create&amp;leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120379,'auguria',1,'','left','commercial',120377,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120380,'auguria',1,'','left','commercial',120377,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2015-11-04 15:23:29'),(120381,'auguria',1,'','left','commercial',120380,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120382,'auguria',1,'','left','commercial',120380,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120383,'auguria',1,'','left','commercial',120380,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120384,'auguria',1,'','left','commercial',120380,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2015-11-04 15:23:29'),(120477,'auguria',1,'','left','commercial',118982,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120478,'auguria',1,'','left','commercial',120477,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120479,'auguria',1,'','left','commercial',120477,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2015-11-04 15:23:29'),(120577,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120578,'auguria',1,'','left','accountancy',120577,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120579,'auguria',1,'','left','accountancy',120577,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120580,'auguria',1,'','left','accountancy',120577,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120581,'auguria',1,'','left','accountancy',120577,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(120677,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120678,'auguria',1,'','left','accountancy',120677,NULL,NULL,3,'/compta/facture.php?action=create&amp;leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120679,'auguria',1,'','left','accountancy',120677,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120680,'auguria',1,'','left','accountancy',120677,NULL,NULL,7,'/compta/facture/mergepdftool.php?action=facturer&amp;leftmenu=customers_bills','','MergingPDFTool','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120681,'auguria',1,'','left','accountancy',120677,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120682,'auguria',1,'','left','accountancy',120677,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120687,'auguria',1,'','left','accountancy',120681,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120688,'auguria',1,'','left','accountancy',118991,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits','bills',0,'checks','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120689,'auguria',1,'','left','accountancy',120688,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit','compta',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120690,'auguria',1,'','left','accountancy',120688,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2015-11-04 15:23:29'),(120691,'auguria',1,'','left','accountancy',120677,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120697,'auguria',1,'','left','accountancy',120682,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=0','','BillShortStatusDraft','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120698,'auguria',1,'','left','accountancy',120682,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=1','','BillShortStatusNotPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120699,'auguria',1,'','left','accountancy',120682,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=2','','BillShortStatusPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120700,'auguria',1,'','left','accountancy',120682,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=3','','BillShortStatusCanceled','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2015-11-04 15:23:29'),(120877,'auguria',1,'','left','accountancy',118983,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','MenuOrdersToBill','orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2015-11-04 15:23:29'),(120977,'auguria',1,'','left','accountancy',118983,NULL,NULL,4,'/don/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations','donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2015-11-04 15:23:29'),(120978,'auguria',1,'','left','accountancy',120977,NULL,NULL,0,'/don/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2015-11-04 15:23:29'),(120979,'auguria',1,'','left','accountancy',120977,NULL,NULL,1,'/don/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2015-11-04 15:23:29'),(121077,'auguria',1,'','left','accountancy',118992,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121078,'auguria',1,'','left','accountancy',121077,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121079,'auguria',1,'','left','accountancy',121077,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121080,'auguria',1,'','left','accountancy',121077,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2015-11-04 15:23:29'),(121177,'auguria',1,'','left','accountancy',118983,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuSpecialExpenses','compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2015-11-04 15:23:29'),(121187,'auguria',1,'','left','accountancy',121177,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy','','Salaries','salaries',1,'tax_sal','$user->rights->salaries->read','$conf->salaries->enabled',0,'2015-11-04 15:23:29'),(121188,'auguria',1,'','left','accountancy',121187,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create','','NewPayment','companies',2,'','$user->rights->salaries->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2015-11-04 15:23:29'),(121189,'auguria',1,'','left','accountancy',121187,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments','companies',2,'','$user->rights->salaries->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2015-11-04 15:23:29'),(121197,'auguria',1,'','left','accountancy',121177,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&amp;mainmenu=accountancy','','Loans','loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2015-11-04 15:23:29'),(121198,'auguria',1,'','left','accountancy',121197,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&amp;action=create','','NewLoan','loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2015-11-04 15:23:29'),(121199,'auguria',1,'','left','accountancy',121197,NULL,NULL,3,'/loan/index.php?leftmenu=tax_loan','','Payments','companies',2,'','$user->rights->loan->read','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2015-11-04 15:23:29'),(121200,'auguria',1,'','left','accountancy',121197,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator','companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2015-11-04 15:23:29'),(121227,'auguria',1,'','left','accountancy',121177,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2015-11-04 15:23:29'),(121228,'auguria',1,'','left','accountancy',121227,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2015-11-04 15:23:29'),(121229,'auguria',1,'','left','accountancy',121227,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2015-11-04 15:23:29'),(121277,'auguria',1,'','left','accountancy',121177,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT','companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2015-11-04 15:23:29'),(121278,'auguria',1,'','left','accountancy',121277,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2015-11-04 15:23:29'),(121279,'auguria',1,'','left','accountancy',121277,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2015-11-04 15:23:29'),(121280,'auguria',1,'','left','accountancy',121277,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2015-11-04 15:23:29'),(121281,'auguria',1,'','left','accountancy',121277,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2015-11-04 15:23:29'),(121377,'auguria',1,'','left','accountancy',118983,NULL,NULL,8,'/accountancy/customer/index.php?leftmenu=ventil_customer','','CustomersVentilation','accountancy',0,'ventil_customer','$user->rights->accounting->ventilation->read','$conf->accounting->enabled',0,'2015-11-04 15:23:29'),(121378,'auguria',1,'','left','accountancy',121377,NULL,NULL,0,'/accountancy/customer/list.php','','ToDispatch','accountancy',1,'','$user->rights->accounting->ventilation->dispatch','$conf->accounting->enabled && $leftmenu==\"ventil_customer\"',0,'2015-11-04 15:23:29'),(121379,'auguria',1,'','left','accountancy',121377,NULL,NULL,1,'/accountancy/customer/lines.php','','Dispatched','accountancy',1,'','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $leftmenu==\"ventil_customer\"',0,'2015-11-04 15:23:29'),(121387,'auguria',1,'','left','accountancy',118983,NULL,NULL,9,'/accountancy/supplier/index.php?leftmenu=ventil_supplier','','SuppliersVentilation','accountancy',0,'ventil_supplier','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2015-11-04 15:23:29'),(121388,'auguria',1,'','left','accountancy',121387,NULL,NULL,0,'/accountancy/supplier/list.php','','ToDispatch','accountancy',1,'','$user->rights->accounting->ventilation->dispatch','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"ventil_supplier\"',0,'2015-11-04 15:23:29'),(121389,'auguria',1,'','left','accountancy',121387,NULL,NULL,1,'/accountancy/supplier/lines.php','','Dispatched','accountancy',1,'','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"ventil_supplier\"',0,'2015-11-04 15:23:29'),(121477,'auguria',1,'','left','accountancy',118991,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders','withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2015-11-04 15:23:29'),(121479,'auguria',1,'','left','accountancy',121477,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2015-11-04 15:23:29'),(121480,'auguria',1,'','left','accountancy',121477,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2015-11-04 15:23:29'),(121481,'auguria',1,'','left','accountancy',121477,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2015-11-04 15:23:29'),(121483,'auguria',1,'','left','accountancy',121477,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2015-11-04 15:23:29'),(121484,'auguria',1,'','left','accountancy',121477,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2015-11-04 15:23:29'),(121577,'auguria',1,'','left','accountancy',118991,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash','banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2015-11-04 15:23:29'),(121578,'auguria',1,'','left','accountancy',121577,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2015-11-04 15:23:29'),(121579,'auguria',1,'','left','accountancy',121577,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2015-11-04 15:23:29'),(121580,'auguria',1,'','left','accountancy',121577,NULL,NULL,2,'/compta/bank/search.php?leftmenu=bank','','ListTransactions','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2015-11-04 15:23:29'),(121581,'auguria',1,'','left','accountancy',121577,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2015-11-04 15:23:29'),(121583,'auguria',1,'','left','accountancy',121577,NULL,NULL,5,'/compta/bank/virement.php?leftmenu=bank','','BankTransfers','banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2015-11-04 15:23:29'),(121677,'auguria',1,'','left','accountancy',118983,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings','main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2015-11-04 15:23:29'),(121678,'auguria',1,'','left','accountancy',121677,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121679,'auguria',1,'','left','accountancy',121678,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121680,'auguria',1,'','left','accountancy',121677,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121681,'auguria',1,'','left','accountancy',121680,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121682,'auguria',1,'','left','accountancy',121680,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121683,'auguria',1,'','left','accountancy',121677,NULL,NULL,1,'/compta/journal/sellsjournal.php?leftmenu=ca','','SellsJournal','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121684,'auguria',1,'','left','accountancy',121677,NULL,NULL,1,'/compta/journal/purchasesjournal.php?leftmenu=ca','','PurchasesJournal','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121685,'auguria',1,'','left','accountancy',121680,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2015-11-04 15:23:29'),(121697,'auguria',1,'','left','accountancy',118983,NULL,NULL,12,'/accountancy/bookkeeping/list.php?leftmenu=bookkeeping','','Bookkeeping','accountancy',0,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2015-11-04 15:23:29'),(121698,'auguria',1,'','left','accountancy',121697,NULL,NULL,0,'/accountancy/bookkeeping/listbyyear.php','','ByYear','accountancy',1,'','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled && $leftmenu==\"bookkeeping\"',0,'2015-11-04 15:23:29'),(121699,'auguria',1,'','left','accountancy',121697,NULL,NULL,1,'/accountancy/bookkeeping/balancebymonth.php','','AccountBalanceByMonth','accountancy',1,'','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled && $leftmenu==\"bookkeeping\"',0,'2015-11-04 15:23:29'),(121727,'auguria',1,'','left','home',118983,NULL,NULL,20,'/accountancy/admin/fiscalyear.php?leftmenu=setup','','Fiscalyear','accountancy',1,'','$user->rights->accounting->fiscalyear','$conf->accounting->enabled',2,'2015-11-04 15:23:29'),(121728,'auguria',1,'','left','home',118983,NULL,NULL,21,'/accountancy/admin/account.php?mainmenu=accountancy','','Chartofaccounts','accountancy',1,'','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',2,'2015-11-04 15:23:29'),(121777,'auguria',1,'','left','products',118980,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products','products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2015-11-04 15:23:29'),(121778,'auguria',1,'','left','products',121777,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct','products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2015-11-04 15:23:29'),(121779,'auguria',1,'','left','products',121777,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List','products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2015-11-04 15:23:29'),(121780,'auguria',1,'','left','products',121777,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2015-11-04 15:23:29'),(121781,'auguria',1,'','left','products',121777,NULL,NULL,6,'/product/popuprop.php?leftmenu=stats&amp;type=0','','Statistics','main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(121782,'auguria',1,'','left','products',121777,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2015-11-04 15:23:29'),(121877,'auguria',1,'','left','products',118980,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services','products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2015-11-04 15:23:29'),(121878,'auguria',1,'','left','products',121877,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService','products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2015-11-04 15:23:29'),(121879,'auguria',1,'','left','products',121877,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List','products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2015-11-04 15:23:29'),(121880,'auguria',1,'','left','products',121877,NULL,NULL,5,'/product/popuprop.php?leftmenu=stats&amp;type=1','','Statistics','main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2015-11-04 15:23:29'),(122077,'auguria',1,'','left','products',118980,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock','stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2015-11-04 15:23:29'),(122078,'auguria',1,'','left','products',122077,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse','stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2015-11-04 15:23:29'),(122079,'auguria',1,'','left','products',122077,NULL,NULL,1,'/product/stock/list.php','','List','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2015-11-04 15:23:29'),(122081,'auguria',1,'','left','products',122077,NULL,NULL,3,'/product/stock/mouvement.php','','Movements','stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2015-11-04 15:23:29'),(122082,'auguria',1,'','left','products',122077,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments','stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(122083,'auguria',1,'','left','products',122077,NULL,NULL,5,'/product/stock/massstockmove.php','','StockTransfer','stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2015-11-04 15:23:29'),(122177,'auguria',1,'','left','products',118980,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories','categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2015-11-04 15:23:29'),(122178,'auguria',1,'','left','products',122177,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2015-11-04 15:23:29'),(122577,'auguria',1,'','left','project',118984,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects','projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122578,'auguria',1,'','left','project',122577,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122579,'auguria',1,'','left','project',122577,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122587,'auguria',1,'','left','project',118984,NULL,NULL,0,'/projet/index.php?leftmenu=projects&amp;mode=mine','','MyProjects','projects',0,'myprojects','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122588,'auguria',1,'','left','project',122587,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122589,'auguria',1,'','left','project',122587,NULL,NULL,2,'/projet/list.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122677,'auguria',1,'','left','project',118984,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122678,'auguria',1,'','left','project',122677,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122679,'auguria',1,'','left','project',122677,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122680,'auguria',1,'','left','project',122677,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122777,'auguria',1,'','left','project',118984,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects&amp;mode=mine','','MyActivities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122778,'auguria',1,'','left','project',122777,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122779,'auguria',1,'','left','project',122777,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122780,'auguria',1,'','left','project',122777,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects&amp;mode=mine','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2015-11-04 15:23:29'),(122877,'auguria',1,'','left','tools',118985,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings','mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2015-11-04 15:23:29'),(122878,'auguria',1,'','left','tools',122877,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing','mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2015-11-04 15:23:29'),(122879,'auguria',1,'','left','tools',122877,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List','mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2015-11-04 15:23:29'),(123077,'auguria',1,'','left','tools',118985,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport','exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2015-11-04 15:23:29'),(123078,'auguria',1,'','left','tools',123077,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport','exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2015-11-04 15:23:29'),(123107,'auguria',1,'','left','tools',118985,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport','exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2015-11-04 15:23:29'),(123108,'auguria',1,'','left','tools',123107,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport','exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2015-11-04 15:23:29'),(123177,'auguria',1,'','left','members',118990,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members','members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123178,'auguria',1,'','left','members',123177,NULL,NULL,0,'/adherents/card.php?leftmenu=members&amp;action=create','','NewMember','members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123179,'auguria',1,'','left','members',123177,NULL,NULL,1,'/adherents/list.php','','List','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123180,'auguria',1,'','left','members',123179,NULL,NULL,2,'/adherents/list.php?leftmenu=members&amp;statut=-1','','MenuMembersToValidate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123181,'auguria',1,'','left','members',123179,NULL,NULL,3,'/adherents/list.php?leftmenu=members&amp;statut=1','','MenuMembersValidated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123182,'auguria',1,'','left','members',123179,NULL,NULL,4,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123183,'auguria',1,'','left','members',123179,NULL,NULL,5,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=uptodate','','MenuMembersUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123184,'auguria',1,'','left','members',123179,NULL,NULL,6,'/adherents/list.php?leftmenu=members&amp;statut=0','','MenuMembersResiliated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123185,'auguria',1,'','left','members',123177,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&amp;mode=memberbycountry','','MenuMembersStats','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123277,'auguria',1,'','left','members',118990,NULL,NULL,1,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Subscriptions','compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123278,'auguria',1,'','left','members',123277,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription','compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123279,'auguria',1,'','left','members',123277,NULL,NULL,1,'/adherents/cotisations.php?leftmenu=members','','List','compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123280,'auguria',1,'','left','members',123277,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123477,'auguria',1,'','left','members',118990,NULL,NULL,3,'/adherents/index.php?leftmenu=export&amp;mainmenu=members','','Exports','members',0,'export','$user->rights->adherent->export','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123478,'auguria',1,'','left','members',123477,NULL,NULL,0,'/exports/index.php?leftmenu=export','','Datas','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled && $conf->export->enabled',2,'2015-11-04 15:23:29'),(123479,'auguria',1,'','left','members',123477,NULL,NULL,1,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123480,'auguria',1,'','left','members',123477,NULL,NULL,2,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123677,'auguria',1,'','left','members',118990,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','MembersTypes','members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123678,'auguria',1,'','left','members',123677,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members&amp;action=create','','New','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123679,'auguria',1,'','left','members',123677,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','List','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2015-11-04 15:23:29'),(123977,'auguria',1,'','left','hrm',118992,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu','holiday',0,'hrm','$user->rights->holiday->write','$conf->holiday->enabled',0,'2015-11-04 15:23:29'),(123978,'auguria',1,'','left','hrm',123977,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP','holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2015-11-04 15:23:29'),(123979,'auguria',1,'','left','hrm',123977,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP','holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2015-11-04 15:23:29'),(123980,'auguria',1,'','left','hrm',123977,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP','holiday',1,'','$user->rights->holiday->view_log','$conf->holiday->enabled',0,'2015-11-04 15:23:29'),(123981,'auguria',1,'','left','hrm',123977,NULL,NULL,4,'/holiday/month_report.php?&action=request','','MenuReportMonth','holiday',1,'','$user->rights->holiday->month_report','$conf->holiday->enabled',0,'2015-11-04 15:23:29'),(124077,'auguria',1,'','left','commercial',118982,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders','orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(124078,'auguria',1,'','left','commercial',124077,NULL,NULL,0,'/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers','','NewOrder','orders',1,'','$user->rights->fournisseur->commande->creer','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(124079,'auguria',1,'','left','commercial',124077,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;viewstatut=0','','List','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(124085,'auguria',1,'','left','commercial',124077,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2015-11-04 15:23:29'),(124177,'auguria',1,'','left','members',118990,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(124178,'auguria',1,'','left','members',124177,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2015-11-04 15:23:29'),(124179,'all',1,'cashdesk','top','cashdesk',0,NULL,NULL,100,'/cashdesk/index.php?user=__LOGIN__','pointofsale','CashDeskMenu','cashdesk',NULL,NULL,'$user->rights->cashdesk->use','$conf->cashdesk->enabled',0,'2015-11-15 22:38:33'),(124180,'all',1,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124181,'all',1,'agenda','left','agenda',124180,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124182,'all',1,'agenda','left','agenda',124181,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124183,'all',1,'agenda','left','agenda',124181,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124184,'all',1,'agenda','left','agenda',124183,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124185,'all',1,'agenda','left','agenda',124183,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124186,'all',1,'agenda','left','agenda',124183,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-11-15 22:38:40'),(124187,'all',1,'agenda','left','agenda',124183,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-11-15 22:38:40'),(124188,'all',1,'agenda','left','agenda',124181,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124189,'all',1,'agenda','left','agenda',124188,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124190,'all',1,'agenda','left','agenda',124188,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124191,'all',1,'agenda','left','agenda',124188,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-11-15 22:38:40'),(124192,'all',1,'agenda','left','agenda',124188,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-11-15 22:38:40'),(124193,'all',1,'agenda','left','agenda',124181,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2015-11-15 22:38:40'),(124194,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2015-11-15 22:38:47'),(124195,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2015-11-15 22:38:47'),(124196,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2015-11-15 22:38:47'),(124197,'all',1,'expensereport','left','hrm',-1,NULL,'hrm',100,'/expensereport/index.php','','TripsAndExpenses','trips',NULL,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124198,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/card.php?action=create','','New','trips',NULL,'expensereport_detailnew','$user->rights->expensereport->creer','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124199,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/list.php','','List','trips',NULL,'expensereport_detaillist','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124200,'all',1,'expensereport','left','hrm',-1,'expensereport_detaillist','hrm',100,'/expensereport/list.php?search_status=2','','ListToApprove','trips',NULL,'expensereport_detaillist_approve','$user->rights->expensereport->approve','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124201,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/stats/index.php','','Statistics','trips',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124202,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/export_csv.php','','ExportTripCSV','expensereport',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->global->DEPLACEMENT_TO_CLEAN',2,'2015-11-15 22:39:05'),(124203,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/synchro_compta.php','','Synchro_Compta','expensereport',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->global->DEPLACEMENT_TO_CLEAN',2,'2015-11-15 22:39:05'),(124204,'all',1,'ecm','top','ecm',0,NULL,NULL,100,'/ecm/index.php','','MenuECM','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2015-11-15 22:39:44'),(124205,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2015-11-15 22:39:44'),(124206,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2015-11-15 22:39:44'),(124207,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2015-11-15 22:39:44'),(124208,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2015-11-15 22:40:48'),(124209,'all',1,'barcode','left','home',-1,'modulesadmintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=modulesadmintools','','MassBarcodeInit','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && $leftmenu==\"modulesadmintools\"',0,'2015-11-15 22:40:48'),(124210,'all',1,'margins','left','accountancy',-1,NULL,'accountancy',100,'/margin/index.php','','Margins','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2015-11-15 22:41:47');
+INSERT INTO `llx_menu` VALUES (87422,'smartphone',1,NULL,'top','home',0,NULL,NULL,1,'/index.php?mainmenu=home&amp;leftmenu=','','Home','',-1,'','','1',2,'2013-02-24 18:29:15'),(87423,'smartphone',1,NULL,'top','companies',0,NULL,NULL,2,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties','companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->societe->enabled || $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87424,'smartphone',1,NULL,'top','products',0,NULL,NULL,3,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services','products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2013-02-24 18:29:15'),(87426,'smartphone',1,NULL,'top','commercial',0,NULL,NULL,5,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial','commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87427,'smartphone',1,NULL,'top','accountancy',0,NULL,NULL,6,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial','compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->commande->lire || $user->rights->facture->lire','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled',2,'2013-02-24 18:29:15'),(87428,'smartphone',1,NULL,'top','project',0,NULL,NULL,7,'/projet/index.php?mainmenu=project&amp;leftmenu=','','Projects','projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',0,'2013-02-24 18:29:15'),(87429,'smartphone',1,NULL,'top','tools',0,NULL,NULL,8,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools','other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled',2,'2013-02-24 18:29:15'),(87432,'smartphone',1,NULL,'top','shop',0,NULL,NULL,11,'/boutique/index.php?mainmenu=shop&amp;leftmenu=','','OSCommerce','shop',-1,'','','! empty($conf->boutique->enabled)',0,'2013-02-24 18:29:15'),(87434,'smartphone',1,NULL,'top','members',0,NULL,NULL,15,'/adherents/index.php?mainmenu=members&amp;leftmenu=','','Members','members',-1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(87435,'smartphone',1,NULL,'top','bank',0,NULL,NULL,6,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash','banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(87521,'smartphone',1,NULL,'left','home',87422,NULL,NULL,0,'/admin/index.php?leftmenu=setup','','Setup','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87522,'smartphone',1,NULL,'left','home',87521,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87523,'smartphone',1,NULL,'left','home',87521,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87524,'smartphone',1,NULL,'left','home',87521,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87525,'smartphone',1,NULL,'left','home',87521,NULL,NULL,5,'/admin/boxes.php?leftmenu=setup','','Boxes','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87526,'smartphone',1,NULL,'left','home',87521,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87527,'smartphone',1,NULL,'left','home',87521,NULL,NULL,6,'/admin/delais.php?leftmenu=setup','','Alerts','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87529,'smartphone',1,NULL,'left','home',87521,NULL,NULL,7,'/admin/perms.php?leftmenu=setup','','Security','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87530,'smartphone',1,NULL,'left','home',87521,NULL,NULL,9,'/admin/mails.php?leftmenu=setup','','Emails','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87531,'smartphone',1,NULL,'left','home',87521,NULL,NULL,8,'/admin/limits.php?leftmenu=setup','','MenuLimits','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87532,'smartphone',1,NULL,'left','home',87521,NULL,NULL,10,'/admin/dict.php?leftmenu=setup','','DictionarySetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87533,'smartphone',1,NULL,'left','home',87521,NULL,NULL,11,'/admin/const.php?leftmenu=setup','','OtherSetup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87621,'smartphone',1,NULL,'left','home',87422,NULL,NULL,1,'/admin/system/index.php?leftmenu=system','','SystemInfo','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87622,'smartphone',1,NULL,'left','home',87621,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=system','','Dolibarr','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87623,'smartphone',1,NULL,'left','home',87622,NULL,NULL,1,'/admin/system/constall.php?leftmenu=system','','AllParameters','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87624,'smartphone',1,NULL,'left','home',87622,NULL,NULL,4,'/admin/system/about.php?leftmenu=system','','About','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87625,'smartphone',1,NULL,'left','home',87621,NULL,NULL,1,'/admin/system/os.php?leftmenu=system','','OS','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87626,'smartphone',1,NULL,'left','home',87621,NULL,NULL,2,'/admin/system/web.php?leftmenu=system','','WebServer','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87627,'smartphone',1,NULL,'left','home',87621,NULL,NULL,3,'/admin/system/phpinfo.php?leftmenu=system','','Php','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87628,'smartphone',1,NULL,'left','home',87622,NULL,NULL,3,'/admin/triggers.php?leftmenu=system','','Triggers','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87629,'smartphone',1,NULL,'left','home',87622,NULL,NULL,2,'/admin/system/modules.php?leftmenu=system','','Modules','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87631,'smartphone',1,NULL,'left','home',87621,NULL,NULL,4,'/admin/system/database.php?leftmenu=system','','Database','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87632,'smartphone',1,NULL,'left','home',87631,NULL,NULL,0,'/admin/system/database-tables.php?leftmenu=system','','Tables','admin',2,'','','1',2,'2013-02-24 18:29:15'),(87721,'smartphone',1,NULL,'left','home',87422,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','SystemTools','admin',0,'','','$user->admin',2,'2013-02-24 18:29:15'),(87722,'smartphone',1,NULL,'left','home',87721,NULL,NULL,0,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87723,'smartphone',1,NULL,'left','home',87721,NULL,NULL,1,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87724,'smartphone',1,NULL,'left','home',87721,NULL,NULL,6,'/admin/tools/purge.php?leftmenu=admintools','','Purge','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87725,'smartphone',1,NULL,'left','home',87721,NULL,NULL,3,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator','admin',1,'','','1 && function_exists(\'eaccelerator_info\')',2,'2013-02-24 18:29:15'),(87726,'smartphone',1,NULL,'left','home',87721,NULL,NULL,2,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87727,'smartphone',1,NULL,'left','home',87721,NULL,NULL,4,'/admin/tools/listevents.php?leftmenu=admintools','','Audit','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87728,'smartphone',1,NULL,'left','home',87721,NULL,NULL,7,'/support/index.php?leftmenu=admintools','_blank','HelpCenter','help',1,'','','1',2,'2013-02-24 18:29:15'),(87729,'smartphone',1,NULL,'left','home',87721,NULL,NULL,5,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions','admin',1,'','','1',2,'2013-02-24 18:29:15'),(87821,'smartphone',1,NULL,'left','home',87422,NULL,NULL,3,'/user/home.php?leftmenu=users','','MenuUsersAndGroups','users',0,'','','1',2,'2013-02-24 18:29:15'),(87822,'smartphone',1,NULL,'left','home',87821,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users','users',1,'','$user->rights->user->user->lire || $user->admin','1',2,'2013-02-24 18:29:15'),(87823,'smartphone',1,NULL,'left','home',87822,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser','users',2,'','$user->rights->user->user->creer || $user->admin','1',2,'2013-02-24 18:29:15'),(87824,'smartphone',1,NULL,'left','home',87821,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups','users',1,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin','1',2,'2013-02-24 18:29:15'),(87825,'smartphone',1,NULL,'left','home',87824,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup','users',2,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin','1',2,'2013-02-24 18:29:15'),(87921,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,0,'/societe/societe.php','','ThirdParty','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87922,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,0,'/societe/soc.php?action=create','','MenuNewThirdParty','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87924,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,5,'/fourn/list.php?leftmenu=suppliers','','ListSuppliersShort','suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87925,'smartphone',1,NULL,'left','companies',87924,NULL,NULL,0,'/societe/soc.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier','suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(87927,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,3,'/comm/prospect/list.php?leftmenu=prospects','','ListProspectsShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87928,'smartphone',1,NULL,'left','companies',87927,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87930,'smartphone',1,NULL,'left','companies',87921,NULL,NULL,4,'/comm/list.php?leftmenu=customers','','ListCustomersShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(87931,'smartphone',1,NULL,'left','companies',87930,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88021,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses||Contacts@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88022,'smartphone',1,NULL,'left','companies',88021,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress||NewContact@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88023,'smartphone',1,NULL,'left','companies',88021,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88025,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','Prospects','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88026,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','Customers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88027,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','Suppliers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(88028,'smartphone',1,NULL,'left','companies',88023,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(88071,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88072,'smartphone',1,NULL,'left','companies',88071,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88081,'smartphone',1,NULL,'left','companies',87423,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88082,'smartphone',1,NULL,'left','companies',88081,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(88121,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,1,'/comm/prospect/index.php?leftmenu=prospects','','Prospects','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88122,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88123,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,1,'/comm/prospect/list.php?leftmenu=prospects','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88124,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,0,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=-1','','LastProspectDoNotContact','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88125,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,1,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=0','','LastProspectNeverContacted','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88126,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,2,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=1','','LastProspectToContact','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88127,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,3,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=2','','LastProspectContactInProcess','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88128,'smartphone',1,NULL,'left','commercial',88123,NULL,NULL,4,'/comm/prospect/list.php?sortfield=s.datec&amp;sortorder=desc&amp;begin=&amp;stcomm=3','','LastProspectContactDone','companies',2,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88129,'smartphone',1,NULL,'left','commercial',88121,NULL,NULL,2,'/contact/list.php?leftmenu=prospects&amp;type=p','','Contacts','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88221,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,2,'/comm/index.php?leftmenu=customers','','Customers','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88222,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88223,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,1,'/comm/list.php?leftmenu=customers','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88224,'smartphone',1,NULL,'left','commercial',88221,NULL,NULL,2,'/contact/list.php?leftmenu=customers&amp;type=c','','Contacts','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88321,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,3,'/contact/list.php?leftmenu=contacts','','Contacts','companies',0,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88322,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress||NewContact@$conf->global->SOCIETE_ADDRESSES_MANAGEMENT','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88323,'smartphone',1,NULL,'left','commercial',88321,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;action=create','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',0,'2013-02-24 18:29:15'),(88331,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','Prospects','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88332,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=c','','Customers','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88333,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=f','','Suppliers','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88334,'smartphone',1,NULL,'left','commercial',88323,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=o','','Other','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled && $leftmenu==\"prospects\"',0,'2013-02-24 18:29:15'),(88521,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,4,'/comm/propal.php?leftmenu=propals','','Prop','propal',0,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2013-02-24 18:29:15'),(88522,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,0,'/societe/societe.php?leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88523,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,1,'/comm/propal.php?viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88524,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,2,'/comm/propal.php?viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88525,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,3,'/comm/propal.php?viewstatut=2,3,4','','PropalStatusClosedShort','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88526,'smartphone',1,NULL,'left','commercial',88521,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2013-02-24 18:29:15'),(88621,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2013-02-24 18:29:15'),(88622,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,0,'/societe/societe.php?leftmenu=orders','','NewOrder','orders',1,'','$user->rights->commande->creer','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88623,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88624,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88625,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88626,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88627,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88628,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88629,'smartphone',1,NULL,'left','commercial',88623,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88630,'smartphone',1,NULL,'left','commercial',88621,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2013-02-24 18:29:15'),(88721,'smartphone',1,NULL,'left','commercial',87424,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','orders',0,'','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2013-02-24 18:29:15'),(88722,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,0,'/expedition/list.php?leftmenu=sendings','','List','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88723,'smartphone',1,NULL,'left','commercial',88721,NULL,NULL,1,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','orders',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2013-02-24 18:29:15'),(88821,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88822,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,0,'/societe/societe.php?leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88823,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88824,'smartphone',1,NULL,'left','commercial',88821,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2013-02-24 18:29:15'),(88825,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88826,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88827,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88828,'smartphone',1,NULL,'left','commercial',88824,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2013-02-24 18:29:15'),(88921,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2013-02-24 18:29:15'),(88922,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(88923,'smartphone',1,NULL,'left','commercial',88921,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled && $leftmenu==\"ficheinter\"',2,'2013-02-24 18:29:15'),(89021,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/fourn/facture/index.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89022,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89023,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89024,'smartphone',1,NULL,'left','accountancy',89021,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(89121,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89122,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,3,'/compta/clients.php?action=facturer&amp;leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89123,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,4,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','Repeatable','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89124,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,5,'/compta/facture/impayees.php?action=facturer&amp;leftmenu=customers_bills','','Unpaid','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89125,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89131,'smartphone',1,NULL,'left','accountancy',89125,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->societe->enabled',2,'2013-02-24 18:29:15'),(89132,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits','bills',0,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89133,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89134,'smartphone',1,NULL,'left','accountancy',89132,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89135,'smartphone',1,NULL,'left','accountancy',89121,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled && $conf->banque->enabled',2,'2013-02-24 18:29:15'),(89321,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','MenuOrdersToBill','orders',0,'','$user->rights->commande->lire','$conf->commande->enabled',0,'2013-02-24 18:29:15'),(89421,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,4,'/compta/dons/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations','donations',0,'','$user->rights->don->lire','$conf->don->enabled',2,'2013-02-24 18:29:15'),(89422,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,0,'/compta/dons/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89423,'smartphone',1,NULL,'left','accountancy',89421,NULL,NULL,1,'/compta/dons/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2013-02-24 18:29:15'),(89521,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2013-02-24 18:29:15'),(89522,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89523,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89524,'smartphone',1,NULL,'left','accountancy',89521,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled && $leftmenu==\"tripsandexpenses\"',0,'2013-02-24 18:29:15'),(89621,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuTaxAndDividends','compta',0,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89622,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2013-02-24 18:29:15'),(89623,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89624,'smartphone',1,NULL,'left','accountancy',89622,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2013-02-24 18:29:15'),(89721,'smartphone',1,NULL,'left','accountancy',89621,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT','companies',1,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2013-02-24 18:29:15'),(89722,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89723,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89724,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89725,'smartphone',1,NULL,'left','accountancy',89721,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2013-02-24 18:29:15'),(89821,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,8,'/compta/ventilation/index.php?leftmenu=ventil','','Ventilation','companies',0,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89822,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,0,'/compta/ventilation/list.php','','ToDispatch','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89823,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,1,'/compta/ventilation/lignes.php','','Dispatched','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89824,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,2,'/compta/param/','','Setup','companies',1,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89825,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,0,'/compta/param/comptes/list.php','','List','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89826,'smartphone',1,NULL,'left','accountancy',89824,NULL,NULL,1,'/compta/param/comptes/card.php?action=create','','New','companies',2,'','$user->rights->compta->ventilation->parametrer','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89827,'smartphone',1,NULL,'left','accountancy',89821,NULL,NULL,3,'/compta/export/','','Export','companies',1,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89828,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,0,'/compta/export/index.php','','New','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89829,'smartphone',1,NULL,'left','accountancy',89827,NULL,NULL,1,'/compta/export/list.php','','List','companies',2,'','$user->rights->compta->ventilation->lire','$conf->comptabilite->enabled && $conf->global->FACTURE_VENTILATION',0,'2013-02-24 18:29:15'),(89921,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders','withdrawals',0,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2013-02-24 18:29:15'),(89922,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,1,'/compta/prelevement/demandes.php?status=0&amp;leftmenu=withdraw','','StandingOrderToProcess','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89923,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89924,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89925,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89927,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(89928,'smartphone',1,NULL,'left','accountancy',89921,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2013-02-24 18:29:15'),(90021,'smartphone',1,NULL,'left','accountancy',87435,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash','banks',0,'','$user->rights->banque->lire','$conf->banque->enabled',0,'2013-02-24 18:29:15'),(90022,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90023,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90024,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,2,'/compta/bank/search.php?leftmenu=bank','','ListTransactions','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90025,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90027,'smartphone',1,NULL,'left','accountancy',90021,NULL,NULL,5,'/compta/bank/virement.php?leftmenu=bank','','BankTransfers','banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && $leftmenu==bank',0,'2013-02-24 18:29:15'),(90121,'smartphone',1,NULL,'left','accountancy',87427,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings','main',0,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90122,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90123,'smartphone',1,NULL,'left','accountancy',90122,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90124,'smartphone',1,NULL,'left','accountancy',90121,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90125,'smartphone',1,NULL,'left','accountancy',90124,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90126,'smartphone',1,NULL,'left','accountancy',90124,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2013-02-24 18:29:15'),(90221,'smartphone',1,NULL,'left','products',87424,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products','products',0,'','$user->rights->produit->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90222,'smartphone',1,NULL,'left','products',90221,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct','products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90223,'smartphone',1,NULL,'left','products',90221,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List','products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90224,'smartphone',1,NULL,'left','products',90221,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2013-02-24 18:29:15'),(90321,'smartphone',1,NULL,'left','products',87424,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services','products',0,'','$user->rights->service->lire','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90322,'smartphone',1,NULL,'left','products',90321,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService','products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90323,'smartphone',1,NULL,'left','products',90321,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List','products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2013-02-24 18:29:15'),(90421,'smartphone',1,NULL,'left','products',87424,NULL,NULL,2,'/product/stats/index.php?leftmenu=stats','','Statistics','main',0,'','$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',2,'2013-02-24 18:29:15'),(90422,'smartphone',1,NULL,'left','products',90421,NULL,NULL,0,'/product/popuprop.php?leftmenu=stats','','Popularity','main',1,'','$user->rights->produit->lire && $user->rights->produit>lire','$conf->propal->enabled',2,'2013-02-24 18:29:15'),(90521,'smartphone',1,NULL,'left','products',87424,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock','stocks',0,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90522,'smartphone',1,NULL,'left','products',90521,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse','stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90523,'smartphone',1,NULL,'left','products',90521,NULL,NULL,1,'/product/stock/list.php','','List','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90524,'smartphone',1,NULL,'left','products',90521,NULL,NULL,2,'/product/stock/valo.php','','EnhancedValue','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90525,'smartphone',1,NULL,'left','products',90521,NULL,NULL,3,'/product/stock/mouvement.php','','Movements','stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2013-02-24 18:29:15'),(90621,'smartphone',1,NULL,'left','products',87424,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories','categories',0,'','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2013-02-24 18:29:15'),(90622,'smartphone',1,NULL,'left','products',90621,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2013-02-24 18:29:15'),(91021,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91022,'smartphone',1,NULL,'left','project',91021,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91023,'smartphone',1,NULL,'left','project',91021,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91031,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/index.php?leftmenu=projects&amp;mode=mine','','MyProjects','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91032,'smartphone',1,NULL,'left','project',91031,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91033,'smartphone',1,NULL,'left','project',91031,NULL,NULL,2,'/projet/list.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91121,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91122,'smartphone',1,NULL,'left','project',91121,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91123,'smartphone',1,NULL,'left','project',91121,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91124,'smartphone',1,NULL,'left','project',91121,NULL,NULL,3,'/projet/activity/list.php?leftmenu=projects','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91221,'smartphone',1,NULL,'left','project',87428,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects&amp;mode=mine','','MyActivities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91222,'smartphone',1,NULL,'left','project',91221,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91223,'smartphone',1,NULL,'left','project',91221,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91224,'smartphone',1,NULL,'left','project',91221,NULL,NULL,3,'/projet/activity/list.php?leftmenu=projects&amp;mode=mine','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2013-02-24 18:29:15'),(91321,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings','mails',0,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91322,'smartphone',1,NULL,'left','tools',91321,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing','mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91323,'smartphone',1,NULL,'left','tools',91321,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List','mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2013-02-24 18:29:15'),(91521,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport','exports',0,'','$user->rights->export->lire','$conf->export->enabled',2,'2013-02-24 18:29:15'),(91522,'smartphone',1,NULL,'left','tools',91521,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport','exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2013-02-24 18:29:15'),(91551,'smartphone',1,NULL,'left','tools',87429,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport','exports',0,'','$user->rights->import->run','$conf->import->enabled',2,'2013-02-24 18:29:15'),(91552,'smartphone',1,NULL,'left','tools',91551,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport','exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2013-02-24 18:29:15'),(91621,'smartphone',1,NULL,'left','members',87434,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members','members',0,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91622,'smartphone',1,NULL,'left','members',91621,NULL,NULL,0,'/adherents/card.php?action=create','','NewMember','members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91623,'smartphone',1,NULL,'left','members',91621,NULL,NULL,1,'/adherents/list.php','','List','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91624,'smartphone',1,NULL,'left','members',91623,NULL,NULL,2,'/adherents/list.php?statut=-1','','MenuMembersToValidate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91625,'smartphone',1,NULL,'left','members',91623,NULL,NULL,3,'/adherents/list.php?statut=1','','MenuMembersValidated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91626,'smartphone',1,NULL,'left','members',91623,NULL,NULL,4,'/adherents/list.php?statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91627,'smartphone',1,NULL,'left','members',91623,NULL,NULL,5,'/adherents/list.php?statut=1&amp;filter=uptodate','','MenuMembersUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91628,'smartphone',1,NULL,'left','members',91623,NULL,NULL,6,'/adherents/list.php?statut=0','','MenuMembersResiliated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91721,'smartphone',1,NULL,'left','members',87434,NULL,NULL,1,'/adherents/index.php?leftmenu=accountancy&amp;mainmenu=members','','Subscriptions','compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91722,'smartphone',1,NULL,'left','members',91721,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription','compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91723,'smartphone',1,NULL,'left','members',91721,NULL,NULL,1,'/adherents/cotisations.php?leftmenu=accountancy','','List','compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91921,'smartphone',1,NULL,'left','members',87434,NULL,NULL,3,'/adherents/index.php?leftmenu=export&amp;mainmenu=members','','Exports','members',0,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91922,'smartphone',1,NULL,'left','members',91921,NULL,NULL,0,'/exports/index.php?leftmenu=export','','Datas','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled && $conf->export->enabled',2,'2013-02-24 18:29:15'),(91923,'smartphone',1,NULL,'left','members',91921,NULL,NULL,1,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(91924,'smartphone',1,NULL,'left','members',91921,NULL,NULL,2,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92121,'smartphone',1,NULL,'left','members',87434,NULL,NULL,5,'/adherents/index.php?leftmenu=setup&amp;mainmenu=members','','Setup','members',0,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92122,'smartphone',1,NULL,'left','members',92121,NULL,NULL,0,'/adherents/type.php?leftmenu=setup','','MembersTypes','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92123,'smartphone',1,NULL,'left','members',92121,NULL,NULL,1,'/adherents/options.php?leftmenu=setup','','MembersAttributes','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2013-02-24 18:29:15'),(92421,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,0,'/compta/index.php?leftmenu=suppliers','','Suppliers','companies',0,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92422,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,0,'/societe/soc.php?leftmenu=suppliers&amp;action=create&amp;type=f','','NewSupplier','companies',1,'','$user->rights->societe->creer && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92423,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,1,'/fourn/list.php?leftmenu=suppliers','','List','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92424,'smartphone',1,NULL,'left','commercial',92421,NULL,NULL,2,'/contact/list.php?leftmenu=suppliers&amp;type=f','','Contacts','companies',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->fournisseur->enabled',2,'2013-02-24 18:29:15'),(92521,'smartphone',1,NULL,'left','commercial',87426,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders','orders',0,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled',2,'2013-02-24 18:29:15'),(92522,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,0,'/societe/societe.php?leftmenu=orders_suppliers','','NewOrder','orders',1,'','$user->rights->fournisseur->commande->creer','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92523,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;viewstatut=0','','List','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92529,'smartphone',1,NULL,'left','commercial',92521,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->commande->enabled && $leftmenu==\"orders_suppliers\"',2,'2013-02-24 18:29:15'),(92621,'smartphone',1,NULL,'left','members',87434,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort','categories',0,'','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(92622,'smartphone',1,NULL,'left','members',92621,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2013-02-24 18:29:15'),(103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Calendar','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2013-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2013-03-13 15:29:19'),(103108,'all',2,'pos','top','pos',0,NULL,NULL,100,'/pos/backend/listefac.php','','POS','pos@pos',NULL,'1','1','1',2,'2013-03-13 20:33:09'),(103109,'all',2,'pos','left','pos',103108,NULL,NULL,100,'/pos/backend/list.php','','Tickets','pos@pos',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103110,'all',2,'pos','left','pos',103109,NULL,NULL,100,'/pos/backend/list.php','','List','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103111,'all',2,'pos','left','pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=0','','StatusTicketDraft','pos@pos',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103112,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=1','','StatusTicketClosed','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103113,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewstatut=2','','StatusTicketProcessed','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103114,'all',2,'pos','left','@pos',103110,NULL,NULL,100,'/pos/backend/list.php?viewtype=1','','StatusTicketReturned','main',NULL,NULL,'$user->rights->pos->backend','$conf->global->POS_USE_TICKETS',0,'2013-03-13 20:33:09'),(103115,'all',2,'pos','left','pos',103108,NULL,NULL,100,'/pos/backend/listefac.php','','Factures','pos@pos',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103116,'all',2,'pos','left','pos',103115,NULL,NULL,100,'/pos/backend/listefac.php','','List','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103117,'all',2,'pos','left','pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=0','','BillStatusDraft','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103118,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=1','','BillStatusValidated','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103119,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewstatut=2&viewtype=0','','BillStatusPaid','bills',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103120,'all',2,'pos','left','@pos',103116,NULL,NULL,100,'/pos/backend/listefac.php?viewtype=2','','BillStatusReturned','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103121,'all',2,'pos','left','@pos',103108,NULL,NULL,100,'/pos/frontend/index.php','','POS','main',NULL,NULL,'$user->rights->pos->frontend','1',0,'2013-03-13 20:33:09'),(103122,'all',2,'pos','left','@pos',103121,NULL,NULL,100,'/pos/frontend/index.php','','NewTicket','main',NULL,NULL,'$user->rights->pos->frontend','1',0,'2013-03-13 20:33:09'),(103123,'all',2,'pos','left','@pos',103121,NULL,NULL,101,'/pos/backend/closes.php','','CloseandArching','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103124,'all',2,'pos','left','@pos',103108,NULL,NULL,100,'/pos/backend/terminal/cash.php','','Terminal','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103125,'all',2,'pos','left','@pos',103124,NULL,NULL,100,'/pos/backend/terminal/card.php?action=create','','NewCash','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103126,'all',2,'pos','left','@pos',103124,NULL,NULL,101,'/pos/backend/terminal/cash.php','','List','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103127,'all',2,'pos','left','@pos',103123,NULL,NULL,101,'/pos/backend/closes.php?viewstatut=0','','Arqueo','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103128,'all',2,'pos','left','@pos',103123,NULL,NULL,102,'/pos/backend/closes.php?viewstatut=1','','Closes','main',NULL,NULL,'$user->rights->pos->backend','1',0,'2013-03-13 20:33:09'),(103129,'all',2,'pos','left','@pos',103108,NULL,NULL,102,'/pos/backend/transfers.php','','Transfer','main',NULL,NULL,'$user->rights->pos->transfer','1',0,'2013-03-13 20:33:09'),(103130,'all',2,'pos','left','@pos',103108,NULL,NULL,102,'/pos/backend/resultat/index.php','','Rapport','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103131,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/casoc.php','','ReportsCustomer','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103132,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/causer.php','','ReportsUser','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103133,'all',2,'pos','left','@pos',103130,NULL,NULL,102,'/pos/backend/resultat/sellsjournal.php','','ReportsSells','main',NULL,NULL,'$user->rights->pos->stats','1',0,'2013-03-13 20:33:09'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys','opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey','opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey','opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List','opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2013-03-13 20:33:42'),(124179,'all',1,'cashdesk','top','cashdesk',0,NULL,NULL,100,'/cashdesk/index.php?user=__LOGIN__','pointofsale','CashDeskMenu','cashdesk',NULL,NULL,'$user->rights->cashdesk->use','$conf->cashdesk->enabled',0,'2015-11-15 22:38:33'),(124197,'all',1,'expensereport','left','hrm',-1,NULL,'hrm',100,'/expensereport/index.php','','TripsAndExpenses','trips',NULL,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124198,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/card.php?action=create','','New','trips',NULL,'expensereport_detailnew','$user->rights->expensereport->creer','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124199,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/list.php','','List','trips',NULL,'expensereport_detaillist','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124200,'all',1,'expensereport','left','hrm',-1,'expensereport_detaillist','hrm',100,'/expensereport/list.php?search_status=2','','ListToApprove','trips',NULL,'expensereport_detaillist_approve','$user->rights->expensereport->approve','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124201,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/stats/index.php','','Statistics','trips',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->expensereport->enabled',2,'2015-11-15 22:39:05'),(124202,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/export_csv.php','','ExportTripCSV','expensereport',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->global->DEPLACEMENT_TO_CLEAN',2,'2015-11-15 22:39:05'),(124203,'all',1,'expensereport','left','hrm',-1,'expensereport','hrm',100,'/expensereport/synchro_compta.php','','Synchro_Compta','expensereport',NULL,'expensereport_detail','$user->rights->expensereport->lire','$conf->global->DEPLACEMENT_TO_CLEAN',2,'2015-11-15 22:39:05'),(124210,'all',1,'margins','left','accountancy',-1,NULL,'accountancy',100,'/margin/index.php','','Margins','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2015-11-15 22:41:47'),(134659,'all',1,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134660,'all',1,'agenda','left','agenda',134659,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Actions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134661,'all',1,'agenda','left','agenda',134660,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&amp;leftmenu=agenda&amp;action=create','','NewAction','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134662,'all',1,'agenda','left','agenda',134660,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134663,'all',1,'agenda','left','agenda',134662,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134664,'all',1,'agenda','left','agenda',134662,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134665,'all',1,'agenda','left','agenda',134662,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2016-01-22 17:26:42'),(134666,'all',1,'agenda','left','agenda',134662,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2016-01-22 17:26:42'),(134667,'all',1,'agenda','left','agenda',134660,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda','','List','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134668,'all',1,'agenda','left','agenda',134667,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo&amp;filter=mine','','MenuToDoMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134669,'all',1,'agenda','left','agenda',134667,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done&amp;filter=mine','','MenuDoneMyActions','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134670,'all',1,'agenda','left','agenda',134667,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=todo','','MenuToDoActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2016-01-22 17:26:42'),(134671,'all',1,'agenda','left','agenda',134667,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&amp;leftmenu=agenda&amp;status=done','','MenuDoneActions','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2016-01-22 17:26:42'),(134672,'all',1,'agenda','left','agenda',134660,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&amp;leftmenu=agenda','','Reportings','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2016-01-22 17:26:42'),(134673,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2016-01-22 17:26:42'),(134674,'all',1,'barcode','left','home',-1,'modulesadmintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=modulesadmintools','','MassBarcodeInit','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && $leftmenu==\"modulesadmintools\"',0,'2016-01-22 17:26:42'),(134675,'all',1,'ecm','top','ecm',0,NULL,NULL,100,'/ecm/index.php','','MenuECM','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2016-01-22 17:26:43'),(134676,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2016-01-22 17:26:43'),(134677,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2016-01-22 17:26:43'),(134678,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2016-01-22 17:26:43'),(134679,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2016-01-22 17:26:43'),(134680,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2016-01-22 17:26:43'),(134681,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2016-01-22 17:26:43'),(134682,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&amp;leftmenu=','','Home','',-1,'','','1',2,'2016-01-22 17:26:44'),(134683,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&amp;leftmenu=','','ThirdParties','companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2016-01-22 17:26:44'),(134684,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&amp;leftmenu=','','Products/Services','products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2016-01-22 17:26:44'),(134686,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&amp;leftmenu=','','Commercial','commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->fournisseur->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2016-01-22 17:26:44'),(134687,'auguria',1,'comptabilite|accounting|facture|deplacement|don|tax|salaries|loa','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&amp;leftmenu=','','MenuFinancial','compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->deplacement->lire || $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $u','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->deplacement->enabled || $conf->don->enabled  || $conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled',2,'2016-01-22 17:26:44'),(134688,'auguria',1,'projet','top','project',0,NULL,NULL,70,'/projet/index.php?mainmenu=project&amp;leftmenu=','','Projects','projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(134689,'auguria',1,'mailing|export|import|opensurvey','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&amp;leftmenu=','','Tools','other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled',2,'2016-01-22 17:26:44'),(134694,'auguria',1,'adherent','top','members',0,NULL,NULL,110,'/adherents/index.php?mainmenu=members&amp;leftmenu=','','Members','members',-1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(134695,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&amp;leftmenu=bank','','MenuBankCash','banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2016-01-22 17:26:44'),(134696,'auguria',1,'hrm','top','hrm',0,NULL,NULL,80,'/compta/hrm.php?mainmenu=hrm&amp;leftmenu=','','HRM','holiday',-1,'','$user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2016-01-22 17:26:44'),(134781,'auguria',1,'','left','home',134682,NULL,NULL,0,'/admin/index.php?leftmenu=setup','','Setup','admin',0,'setup','','$user->admin',2,'2016-01-22 17:26:44'),(134782,'auguria',1,'','left','home',134781,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134783,'auguria',1,'','left','home',134781,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134784,'auguria',1,'','left','home',134781,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134785,'auguria',1,'','left','home',134781,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134786,'auguria',1,'','left','home',134781,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134787,'auguria',1,'','left','home',134781,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134788,'auguria',1,'','left','home',134781,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134789,'auguria',1,'','left','home',134781,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134790,'auguria',1,'','left','home',134781,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134791,'auguria',1,'','left','home',134781,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134792,'auguria',1,'','left','home',134781,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134793,'auguria',1,'','left','home',134781,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134794,'auguria',1,'','left','home',134781,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134795,'auguria',1,'','left','home',134781,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation','admin',1,'','','$leftmenu==\"setup\"',2,'2016-01-22 17:26:44'),(134882,'auguria',1,'','left','home',134981,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134883,'auguria',1,'','left','home',134882,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules','admin',2,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134884,'auguria',1,'','left','home',134882,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers','admin',2,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134886,'auguria',1,'','left','home',134981,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134887,'auguria',1,'','left','home',134981,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134888,'auguria',1,'','left','home',134981,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134889,'auguria',1,'','left','home',134981,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134891,'auguria',1,'','left','home',134981,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134981,'auguria',1,'','left','home',134682,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','SystemTools','admin',0,'admintools','','$user->admin',2,'2016-01-22 17:26:44'),(134982,'auguria',1,'','left','home',134981,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134983,'auguria',1,'','left','home',134981,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134986,'auguria',1,'','left','home',134981,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134987,'auguria',1,'','left','home',134981,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator','admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2016-01-22 17:26:44'),(134988,'auguria',1,'','left','home',134981,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134989,'auguria',1,'','left','home',134981,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134990,'auguria',1,'','left','home',134981,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134991,'auguria',1,'','left','home',134981,NULL,NULL,13,'/support/index.php?leftmenu=admintools','_blank','HelpCenter','help',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(134992,'auguria',1,'','left','home',134981,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','About','admin',1,'','','$leftmenu==\"admintools\"',2,'2016-01-22 17:26:44'),(135081,'auguria',1,'','left','home',134682,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups','users',0,'users','','1',2,'2016-01-22 17:26:44'),(135082,'auguria',1,'','left','home',135081,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users','users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2016-01-22 17:26:44'),(135083,'auguria',1,'','left','home',135082,NULL,NULL,0,'/user/card.php?leftmenu=users&amp;action=create','','NewUser','users',2,'','$user->rights->user->user->creer || $user->admin','$leftmenu==\"users\"',2,'2016-01-22 17:26:44'),(135084,'auguria',1,'','left','home',135081,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups','users',1,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin','$leftmenu==\"users\"',2,'2016-01-22 17:26:44'),(135085,'auguria',1,'','left','home',135084,NULL,NULL,0,'/user/group/card.php?leftmenu=users&amp;action=create','','NewGroup','users',2,'','($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin','$leftmenu==\"users\"',2,'2016-01-22 17:26:44'),(135181,'auguria',1,'','left','companies',134683,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty','companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135182,'auguria',1,'','left','companies',135181,NULL,NULL,0,'/societe/soc.php?action=create','','MenuNewThirdParty','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135183,'auguria',1,'','left','companies',135181,NULL,NULL,0,'/societe/list.php?action=create','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135184,'auguria',1,'','left','companies',135181,NULL,NULL,5,'/fourn/list.php?leftmenu=suppliers','','ListSuppliersShort','suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(135185,'auguria',1,'','left','companies',135184,NULL,NULL,0,'/societe/soc.php?leftmenu=supplier&amp;action=create&amp;type=f','','NewSupplier','suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(135187,'auguria',1,'','left','companies',135181,NULL,NULL,3,'/comm/prospect/list.php?leftmenu=prospects','','ListProspectsShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135188,'auguria',1,'','left','companies',135187,NULL,NULL,0,'/societe/soc.php?leftmenu=prospects&amp;action=create&amp;type=p','','MenuNewProspect','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135190,'auguria',1,'','left','companies',135181,NULL,NULL,4,'/comm/list.php?leftmenu=customers','','ListCustomersShort','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135191,'auguria',1,'','left','companies',135190,NULL,NULL,0,'/societe/soc.php?leftmenu=customers&amp;action=create&amp;type=c','','MenuNewCustomer','companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135281,'auguria',1,'','left','companies',134683,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses','companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135282,'auguria',1,'','left','companies',135281,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&amp;action=create','','NewContactAddress','companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135283,'auguria',1,'','left','companies',135281,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List','companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135285,'auguria',1,'','left','companies',135283,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&amp;type=p','','ThirdPartyProspects','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135286,'auguria',1,'','left','companies',135283,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&amp;type=c','','ThirdPartyCustomers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135287,'auguria',1,'','left','companies',135283,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&amp;type=f','','ThirdPartySuppliers','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(135288,'auguria',1,'','left','companies',135283,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&amp;type=o','','Others','companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2016-01-22 17:26:44'),(135331,'auguria',1,'','left','companies',134683,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=1','','SuppliersCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135332,'auguria',1,'','left','companies',135331,NULL,NULL,0,'/categories/card.php?action=create&amp;type=1','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135341,'auguria',1,'','left','companies',134683,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=2','','CustomersProspectsCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135342,'auguria',1,'','left','companies',135341,NULL,NULL,0,'/categories/card.php?action=create&amp;type=2','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135351,'auguria',1,'','left','companies',134683,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=4','','ContactCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135352,'auguria',1,'','left','companies',135351,NULL,NULL,0,'/categories/card.php?action=create&amp;type=4','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(135781,'auguria',1,'','left','commercial',134686,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop','propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(135782,'auguria',1,'','left','commercial',135781,NULL,NULL,0,'/comm/propal.php?action=create&amp;leftmenu=propals','','NewPropal','propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(135783,'auguria',1,'','left','commercial',135781,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(135784,'auguria',1,'','left','commercial',135783,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=0','','PropalsDraft','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2016-01-22 17:26:44'),(135785,'auguria',1,'','left','commercial',135783,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=1','','PropalsOpened','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2016-01-22 17:26:44'),(135786,'auguria',1,'','left','commercial',135783,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=2','','PropalStatusSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2016-01-22 17:26:44'),(135787,'auguria',1,'','left','commercial',135783,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=3','','PropalStatusNotSigned','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2016-01-22 17:26:44'),(135788,'auguria',1,'','left','commercial',135783,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&amp;viewstatut=4','','PropalStatusBilled','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2016-01-22 17:26:44'),(135791,'auguria',1,'','left','commercial',135781,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics','propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(135881,'auguria',1,'','left','commercial',134686,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders','orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2016-01-22 17:26:44'),(135882,'auguria',1,'','left','commercial',135881,NULL,NULL,0,'/commande/card.php?action=create&amp;leftmenu=orders','','NewOrder','orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2016-01-22 17:26:44'),(135883,'auguria',1,'','left','commercial',135881,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2016-01-22 17:26:44'),(135884,'auguria',1,'','left','commercial',135883,NULL,NULL,2,'/commande/list.php?leftmenu=orders&amp;viewstatut=0','','StatusOrderDraftShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135885,'auguria',1,'','left','commercial',135883,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=1','','StatusOrderValidated','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135886,'auguria',1,'','left','commercial',135883,NULL,NULL,4,'/commande/list.php?leftmenu=orders&amp;viewstatut=2','','StatusOrderOnProcessShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135887,'auguria',1,'','left','commercial',135883,NULL,NULL,5,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','StatusOrderToBill','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135888,'auguria',1,'','left','commercial',135883,NULL,NULL,6,'/commande/list.php?leftmenu=orders&amp;viewstatut=4','','StatusOrderProcessed','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135889,'auguria',1,'','left','commercial',135883,NULL,NULL,7,'/commande/list.php?leftmenu=orders&amp;viewstatut=-1','','StatusOrderCanceledShort','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2016-01-22 17:26:44'),(135890,'auguria',1,'','left','commercial',135881,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics','orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2016-01-22 17:26:44'),(135981,'auguria',1,'','left','commercial',134684,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments','sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2016-01-22 17:26:44'),(135982,'auguria',1,'','left','commercial',135981,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending','sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2016-01-22 17:26:44'),(135983,'auguria',1,'','left','commercial',135981,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2016-01-22 17:26:44'),(135984,'auguria',1,'','left','commercial',135981,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics','sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2016-01-22 17:26:44'),(136081,'auguria',1,'','left','commercial',134686,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts','contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2016-01-22 17:26:44'),(136082,'auguria',1,'','left','commercial',136081,NULL,NULL,0,'/contrat/card.php?&action=create&amp;leftmenu=contracts','','NewContract','contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2016-01-22 17:26:44'),(136083,'auguria',1,'','left','commercial',136081,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2016-01-22 17:26:44'),(136084,'auguria',1,'','left','commercial',136081,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices','contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2016-01-22 17:26:44'),(136085,'auguria',1,'','left','commercial',136084,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&amp;mode=0','','MenuInactiveServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2016-01-22 17:26:44'),(136086,'auguria',1,'','left','commercial',136084,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&amp;mode=4','','MenuRunningServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2016-01-22 17:26:44'),(136087,'auguria',1,'','left','commercial',136084,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&amp;mode=4&amp;filter=expired','','MenuExpiredServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2016-01-22 17:26:44'),(136088,'auguria',1,'','left','commercial',136084,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&amp;mode=5','','MenuClosedServices','contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled&&$leftmenu==\"contracts\"',2,'2016-01-22 17:26:44'),(136181,'auguria',1,'','left','commercial',134686,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions','interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2016-01-22 17:26:44'),(136182,'auguria',1,'','left','commercial',136181,NULL,NULL,0,'/fichinter/card.php?action=create&amp;leftmenu=ficheinter','','NewIntervention','interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2016-01-22 17:26:44'),(136183,'auguria',1,'','left','commercial',136181,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List','interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2016-01-22 17:26:44'),(136281,'auguria',1,'','left','accountancy',134687,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers','bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(136282,'auguria',1,'','left','accountancy',136281,NULL,NULL,0,'/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills','','NewBill','bills',1,'','$user->rights->fournisseur->facture->creer','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(136283,'auguria',1,'','left','accountancy',136281,NULL,NULL,1,'/fourn/facture/impayees.php?leftmenu=suppliers_bills','','Unpaid','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(136284,'auguria',1,'','left','accountancy',136281,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(136285,'auguria',1,'','left','accountancy',136281,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics','bills',1,'','$user->rights->fournisseur->facture->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(136381,'auguria',1,'','left','accountancy',134687,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers','bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136382,'auguria',1,'','left','accountancy',136381,NULL,NULL,3,'/compta/facture.php?action=create&amp;leftmenu=customers_bills','','NewBill','bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136383,'auguria',1,'','left','accountancy',136381,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136384,'auguria',1,'','left','accountancy',136381,NULL,NULL,7,'/compta/facture/mergepdftool.php?action=facturer&amp;leftmenu=customers_bills','','MergingPDFTool','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136385,'auguria',1,'','left','accountancy',136381,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136386,'auguria',1,'','left','accountancy',136381,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136391,'auguria',1,'','left','accountancy',136385,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136392,'auguria',1,'','left','accountancy',134695,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&amp;mainmenu=bank','','MenuChequeDeposits','bills',0,'checks','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2016-01-22 17:26:44'),(136393,'auguria',1,'','left','accountancy',136392,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&amp;action=new','','NewCheckDeposit','compta',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2016-01-22 17:26:44'),(136394,'auguria',1,'','left','accountancy',136392,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List','bills',1,'','$user->rights->banque->lire','! empty($conf->banque->enabled) && (! empty($conf->facture->enabled)) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON)',2,'2016-01-22 17:26:44'),(136395,'auguria',1,'','left','accountancy',136381,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics','bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136401,'auguria',1,'','left','accountancy',136386,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=0','','BillShortStatusDraft','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136402,'auguria',1,'','left','accountancy',136386,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=1','','BillShortStatusNotPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136403,'auguria',1,'','left','accountancy',136386,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=2','','BillShortStatusPaid','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136404,'auguria',1,'','left','accountancy',136386,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&amp;search_status=3','','BillShortStatusCanceled','bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2016-01-22 17:26:44'),(136581,'auguria',1,'','left','accountancy',134687,NULL,NULL,3,'/commande/list.php?leftmenu=orders&amp;viewstatut=3','','MenuOrdersToBill','orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2016-01-22 17:26:44'),(136681,'auguria',1,'','left','accountancy',134687,NULL,NULL,4,'/don/index.php?leftmenu=donations&amp;mainmenu=accountancy','','Donations','donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2016-01-22 17:26:44'),(136682,'auguria',1,'','left','accountancy',136681,NULL,NULL,0,'/don/card.php?leftmenu=donations&amp;mainmenu=accountancy&amp;action=create','','NewDonation','donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2016-01-22 17:26:44'),(136683,'auguria',1,'','left','accountancy',136681,NULL,NULL,1,'/don/list.php?leftmenu=donations&amp;mainmenu=accountancy','','List','donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2016-01-22 17:26:44'),(136781,'auguria',1,'','left','accountancy',134696,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses','trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2016-01-22 17:26:44'),(136782,'auguria',1,'','left','accountancy',136781,NULL,NULL,1,'/compta/deplacement/card.php?action=create&amp;leftmenu=tripsandexpenses','','New','trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2016-01-22 17:26:44'),(136783,'auguria',1,'','left','accountancy',136781,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2016-01-22 17:26:44'),(136784,'auguria',1,'','left','accountancy',136781,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics','trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2016-01-22 17:26:44'),(136881,'auguria',1,'','left','accountancy',134687,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&amp;mainmenu=accountancy','','MenuSpecialExpenses','compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2016-01-22 17:26:44'),(136891,'auguria',1,'','left','accountancy',136881,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=accountancy','','Salaries','salaries',1,'tax_sal','$user->rights->salaries->read','$conf->salaries->enabled',0,'2016-01-22 17:26:44'),(136892,'auguria',1,'','left','accountancy',136891,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create','','NewPayment','companies',2,'','$user->rights->salaries->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2016-01-22 17:26:44'),(136893,'auguria',1,'','left','accountancy',136891,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments','companies',2,'','$user->rights->salaries->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2016-01-22 17:26:44'),(136901,'auguria',1,'','left','accountancy',136881,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&amp;mainmenu=accountancy','','Loans','loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2016-01-22 17:26:44'),(136902,'auguria',1,'','left','accountancy',136901,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&amp;action=create','','NewLoan','loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2016-01-22 17:26:44'),(136903,'auguria',1,'','left','accountancy',136901,NULL,NULL,3,'/loan/index.php?leftmenu=tax_loan','','Payments','companies',2,'','$user->rights->loan->read','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2016-01-22 17:26:44'),(136904,'auguria',1,'','left','accountancy',136901,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator','companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2016-01-22 17:26:44'),(136931,'auguria',1,'','left','accountancy',136881,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions','',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2016-01-22 17:26:44'),(136932,'auguria',1,'','left','accountancy',136931,NULL,NULL,2,'/compta/sociales/charges.php?leftmenu=tax_social&amp;action=create','','MenuNewSocialContribution','',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2016-01-22 17:26:44'),(136933,'auguria',1,'','left','accountancy',136931,NULL,NULL,3,'/compta/charges/index.php?leftmenu=tax_social&amp;mainmenu=accountancy&amp;mode=sconly','','Payments','',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2016-01-22 17:26:44'),(136981,'auguria',1,'','left','accountancy',136881,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&amp;mainmenu=accountancy','','VAT','companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2016-01-22 17:26:44'),(136982,'auguria',1,'','left','accountancy',136981,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&amp;action=create','','NewPayment','companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2016-01-22 17:26:44'),(136983,'auguria',1,'','left','accountancy',136981,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','Payments','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2016-01-22 17:26:44'),(136984,'auguria',1,'','left','accountancy',136981,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2016-01-22 17:26:44'),(136985,'auguria',1,'','left','accountancy',136981,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter','companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2016-01-22 17:26:44'),(137081,'auguria',1,'','left','accountancy',134687,NULL,NULL,8,'/accountancy/customer/index.php?leftmenu=ventil_customer','','CustomersVentilation','accountancy',0,'ventil_customer','$user->rights->accounting->ventilation->read','$conf->accounting->enabled',0,'2016-01-22 17:26:44'),(137082,'auguria',1,'','left','accountancy',137081,NULL,NULL,0,'/accountancy/customer/list.php','','ToDispatch','accountancy',1,'','$user->rights->accounting->ventilation->dispatch','$conf->accounting->enabled && $leftmenu==\"ventil_customer\"',0,'2016-01-22 17:26:44'),(137083,'auguria',1,'','left','accountancy',137081,NULL,NULL,1,'/accountancy/customer/lines.php','','Dispatched','accountancy',1,'','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $leftmenu==\"ventil_customer\"',0,'2016-01-22 17:26:44'),(137091,'auguria',1,'','left','accountancy',134687,NULL,NULL,9,'/accountancy/supplier/index.php?leftmenu=ventil_supplier','','SuppliersVentilation','accountancy',0,'ventil_supplier','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2016-01-22 17:26:44'),(137092,'auguria',1,'','left','accountancy',137091,NULL,NULL,0,'/accountancy/supplier/list.php','','ToDispatch','accountancy',1,'','$user->rights->accounting->ventilation->dispatch','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"ventil_supplier\"',0,'2016-01-22 17:26:44'),(137093,'auguria',1,'','left','accountancy',137091,NULL,NULL,1,'/accountancy/supplier/lines.php','','Dispatched','accountancy',1,'','$user->rights->accounting->ventilation->read','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"ventil_supplier\"',0,'2016-01-22 17:26:44'),(137181,'auguria',1,'','left','accountancy',134695,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&amp;mainmenu=bank','','StandingOrders','withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2016-01-22 17:26:44'),(137183,'auguria',1,'','left','accountancy',137181,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2016-01-22 17:26:44'),(137184,'auguria',1,'','left','accountancy',137181,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2016-01-22 17:26:44'),(137185,'auguria',1,'','left','accountancy',137181,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2016-01-22 17:26:44'),(137187,'auguria',1,'','left','accountancy',137181,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2016-01-22 17:26:44'),(137188,'auguria',1,'','left','accountancy',137181,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics','withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2016-01-22 17:26:44'),(137281,'auguria',1,'','left','accountancy',134695,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&amp;mainmenu=bank','','MenuBankCash','banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2016-01-22 17:26:44'),(137282,'auguria',1,'','left','accountancy',137281,NULL,NULL,0,'/compta/bank/card.php?action=create&amp;leftmenu=bank','','MenuNewFinancialAccount','banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2016-01-22 17:26:44'),(137283,'auguria',1,'','left','accountancy',137281,NULL,NULL,1,'/compta/bank/categ.php?leftmenu=bank','','Rubriques','categories',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2016-01-22 17:26:44'),(137284,'auguria',1,'','left','accountancy',137281,NULL,NULL,2,'/compta/bank/search.php?leftmenu=bank','','ListTransactions','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2016-01-22 17:26:44'),(137285,'auguria',1,'','left','accountancy',137281,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory','banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2016-01-22 17:26:44'),(137287,'auguria',1,'','left','accountancy',137281,NULL,NULL,5,'/compta/bank/virement.php?leftmenu=bank','','BankTransfers','banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2016-01-22 17:26:44'),(137381,'auguria',1,'','left','accountancy',134687,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy','','Reportings','main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled',0,'2016-01-22 17:26:44'),(137382,'auguria',1,'','left','accountancy',137381,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137383,'auguria',1,'','left','accountancy',137382,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137384,'auguria',1,'','left','accountancy',137381,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137385,'auguria',1,'','left','accountancy',137384,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137386,'auguria',1,'','left','accountancy',137384,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137387,'auguria',1,'','left','accountancy',137381,NULL,NULL,1,'/compta/journal/sellsjournal.php?leftmenu=ca','','SellsJournal','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137388,'auguria',1,'','left','accountancy',137381,NULL,NULL,1,'/compta/journal/purchasesjournal.php?leftmenu=ca','','PurchasesJournal','main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137389,'auguria',1,'','left','accountancy',137384,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices','main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu==\"ca\"',0,'2016-01-22 17:26:44'),(137401,'auguria',1,'','left','accountancy',134687,NULL,NULL,12,'/accountancy/bookkeeping/list.php?leftmenu=bookkeeping','','Bookkeeping','accountancy',0,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2016-01-22 17:26:44'),(137402,'auguria',1,'','left','accountancy',137401,NULL,NULL,0,'/accountancy/bookkeeping/listbyyear.php','','ByYear','accountancy',1,'','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled && $leftmenu==\"bookkeeping\"',0,'2016-01-22 17:26:44'),(137403,'auguria',1,'','left','accountancy',137401,NULL,NULL,1,'/accountancy/bookkeeping/balancebymonth.php','','AccountBalanceByMonth','accountancy',1,'','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled && $leftmenu==\"bookkeeping\"',0,'2016-01-22 17:26:44'),(137431,'auguria',1,'','left','home',134687,NULL,NULL,20,'/accountancy/admin/fiscalyear.php?leftmenu=setup','','Fiscalyear','accountancy',1,'','$user->rights->accounting->fiscalyear','$conf->accounting->enabled',2,'2016-01-22 17:26:44'),(137432,'auguria',1,'','left','home',134687,NULL,NULL,21,'/accountancy/admin/account.php?mainmenu=accountancy','','Chartofaccounts','accountancy',1,'','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',2,'2016-01-22 17:26:44'),(137481,'auguria',1,'','left','products',134684,NULL,NULL,0,'/product/index.php?leftmenu=product&amp;type=0','','Products','products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2016-01-22 17:26:44'),(137482,'auguria',1,'','left','products',137481,NULL,NULL,0,'/product/card.php?leftmenu=product&amp;action=create&amp;type=0','','NewProduct','products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2016-01-22 17:26:44'),(137483,'auguria',1,'','left','products',137481,NULL,NULL,1,'/product/list.php?leftmenu=product&amp;type=0','','List','products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2016-01-22 17:26:44'),(137484,'auguria',1,'','left','products',137481,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2016-01-22 17:26:44'),(137485,'auguria',1,'','left','products',137481,NULL,NULL,6,'/product/popuprop.php?leftmenu=stats&amp;type=0','','Statistics','main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(137486,'auguria',1,'','left','products',137481,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial','products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2016-01-22 17:26:44'),(137581,'auguria',1,'','left','products',134684,NULL,NULL,1,'/product/index.php?leftmenu=service&amp;type=1','','Services','products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2016-01-22 17:26:44'),(137582,'auguria',1,'','left','products',137581,NULL,NULL,0,'/product/card.php?leftmenu=service&amp;action=create&amp;type=1','','NewService','products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2016-01-22 17:26:44'),(137583,'auguria',1,'','left','products',137581,NULL,NULL,1,'/product/list.php?leftmenu=service&amp;type=1','','List','products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2016-01-22 17:26:44'),(137584,'auguria',1,'','left','products',137581,NULL,NULL,5,'/product/popuprop.php?leftmenu=stats&amp;type=1','','Statistics','main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2016-01-22 17:26:44'),(137781,'auguria',1,'','left','products',134684,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock','stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2016-01-22 17:26:44'),(137782,'auguria',1,'','left','products',137781,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse','stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2016-01-22 17:26:44'),(137783,'auguria',1,'','left','products',137781,NULL,NULL,1,'/product/stock/list.php','','List','stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2016-01-22 17:26:44'),(137785,'auguria',1,'','left','products',137781,NULL,NULL,3,'/product/stock/mouvement.php','','Movements','stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2016-01-22 17:26:44'),(137786,'auguria',1,'','left','products',137781,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments','stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(137787,'auguria',1,'','left','products',137781,NULL,NULL,5,'/product/stock/massstockmove.php','','StockTransfer','stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2016-01-22 17:26:44'),(137881,'auguria',1,'','left','products',134684,NULL,NULL,4,'/categories/index.php?leftmenu=cat&amp;type=0','','Categories','categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2016-01-22 17:26:44'),(137882,'auguria',1,'','left','products',137881,NULL,NULL,0,'/categories/card.php?action=create&amp;type=0','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2016-01-22 17:26:44'),(138281,'auguria',1,'','left','project',134688,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects','projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138282,'auguria',1,'','left','project',138281,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138283,'auguria',1,'','left','project',138281,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138291,'auguria',1,'','left','project',134688,NULL,NULL,0,'/projet/index.php?leftmenu=projects&amp;mode=mine','','MyProjects','projects',0,'myprojects','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138292,'auguria',1,'','left','project',138291,NULL,NULL,1,'/projet/card.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewProject','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138293,'auguria',1,'','left','project',138291,NULL,NULL,2,'/projet/list.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138381,'auguria',1,'','left','project',134688,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138382,'auguria',1,'','left','project',138381,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138383,'auguria',1,'','left','project',138381,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138384,'auguria',1,'','left','project',138381,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138481,'auguria',1,'','left','project',134688,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects&amp;mode=mine','','MyActivities','projects',0,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138482,'auguria',1,'','left','project',138481,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&amp;action=create&amp;mode=mine','','NewTask','projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138483,'auguria',1,'','left','project',138481,NULL,NULL,2,'/projet/tasks/index.php?leftmenu=projects&amp;mode=mine','','List','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138484,'auguria',1,'','left','project',138481,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects&amp;mode=mine','','NewTimeSpent','projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2016-01-22 17:26:44'),(138581,'auguria',1,'','left','tools',134689,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings','mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2016-01-22 17:26:44'),(138582,'auguria',1,'','left','tools',138581,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&amp;action=create','','NewMailing','mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2016-01-22 17:26:44'),(138583,'auguria',1,'','left','tools',138581,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List','mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2016-01-22 17:26:44'),(138781,'auguria',1,'','left','tools',134689,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport','exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2016-01-22 17:26:44'),(138782,'auguria',1,'','left','tools',138781,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport','exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2016-01-22 17:26:44'),(138811,'auguria',1,'','left','tools',134689,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport','exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2016-01-22 17:26:44'),(138812,'auguria',1,'','left','tools',138811,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport','exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2016-01-22 17:26:44'),(138881,'auguria',1,'','left','members',134694,NULL,NULL,0,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Members','members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138882,'auguria',1,'','left','members',138881,NULL,NULL,0,'/adherents/card.php?leftmenu=members&amp;action=create','','NewMember','members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138883,'auguria',1,'','left','members',138881,NULL,NULL,1,'/adherents/list.php','','List','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138884,'auguria',1,'','left','members',138883,NULL,NULL,2,'/adherents/list.php?leftmenu=members&amp;statut=-1','','MenuMembersToValidate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138885,'auguria',1,'','left','members',138883,NULL,NULL,3,'/adherents/list.php?leftmenu=members&amp;statut=1','','MenuMembersValidated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138886,'auguria',1,'','left','members',138883,NULL,NULL,4,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate','','MenuMembersNotUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138887,'auguria',1,'','left','members',138883,NULL,NULL,5,'/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=uptodate','','MenuMembersUpToDate','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138888,'auguria',1,'','left','members',138883,NULL,NULL,6,'/adherents/list.php?leftmenu=members&amp;statut=0','','MenuMembersResiliated','members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138889,'auguria',1,'','left','members',138881,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&amp;mode=memberbycountry','','MenuMembersStats','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138981,'auguria',1,'','left','members',134694,NULL,NULL,1,'/adherents/index.php?leftmenu=members&amp;mainmenu=members','','Subscriptions','compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138982,'auguria',1,'','left','members',138981,NULL,NULL,0,'/adherents/list.php?statut=-1&amp;leftmenu=accountancy&amp;mainmenu=members','','NewSubscription','compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138983,'auguria',1,'','left','members',138981,NULL,NULL,1,'/adherents/cotisations.php?leftmenu=members','','List','compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(138984,'auguria',1,'','left','members',138981,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats','members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139181,'auguria',1,'','left','members',134694,NULL,NULL,3,'/adherents/index.php?leftmenu=export&amp;mainmenu=members','','Exports','members',0,'export','$user->rights->adherent->export','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139182,'auguria',1,'','left','members',139181,NULL,NULL,0,'/exports/index.php?leftmenu=export','','Datas','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled && $conf->export->enabled',2,'2016-01-22 17:26:44'),(139183,'auguria',1,'','left','members',139181,NULL,NULL,1,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139184,'auguria',1,'','left','members',139181,NULL,NULL,2,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards','members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139381,'auguria',1,'','left','members',134694,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','MembersTypes','members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139382,'auguria',1,'','left','members',139381,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members&amp;action=create','','New','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139383,'auguria',1,'','left','members',139381,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&amp;mainmenu=members','','List','members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2016-01-22 17:26:44'),(139681,'auguria',1,'','left','hrm',134696,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu','holiday',0,'hrm','$user->rights->holiday->read','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139682,'auguria',1,'','left','hrm',139681,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP','holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139683,'auguria',1,'','left','hrm',139681,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','List','holiday',1,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139684,'auguria',1,'','left','hrm',139683,NULL,NULL,1,'/holiday/list.php?select_statut=2&leftmenu=hrm','','ListToApprove','trips',2,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139685,'auguria',1,'','left','hrm',139681,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP','holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139686,'auguria',1,'','left','hrm',139681,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP','holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139687,'auguria',1,'','left','hrm',139681,NULL,NULL,4,'/holiday/month_report.php?&action=request','','MenuReportMonth','holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2016-01-22 17:26:44'),(139781,'auguria',1,'','left','commercial',134686,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders','orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(139782,'auguria',1,'','left','commercial',139781,NULL,NULL,0,'/fourn/commande/card.php?action=create&amp;leftmenu=orders_suppliers','','NewOrder','orders',1,'','$user->rights->fournisseur->commande->creer','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(139783,'auguria',1,'','left','commercial',139781,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&amp;viewstatut=0','','List','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(139789,'auguria',1,'','left','commercial',139781,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&amp;mode=supplier','','Statistics','orders',1,'','$user->rights->fournisseur->commande->lire','$conf->fournisseur->enabled',2,'2016-01-22 17:26:44'),(139881,'auguria',1,'','left','members',134694,NULL,NULL,3,'/categories/index.php?leftmenu=cat&amp;type=3','','MembersCategoriesShort','categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44'),(139882,'auguria',1,'','left','members',139881,NULL,NULL,0,'/categories/card.php?action=create&amp;type=3','','NewCategory','categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2016-01-22 17:26:44');
 /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -5542,7 +5550,7 @@ CREATE TABLE `llx_paiement_facture` (
   KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`),
   CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
   CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -5551,7 +5559,7 @@ CREATE TABLE `llx_paiement_facture` (
 
 LOCK TABLES `llx_paiement_facture` WRITE;
 /*!40000 ALTER TABLE `llx_paiement_facture` DISABLE KEYS */;
-INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000),(3,3,2,10.00000000),(5,5,5,5.63000000),(6,6,6,5.98000000),(9,8,2,16.10000000),(10,8,8,10.00000000),(11,9,3,15.00000000),(12,9,9,11.96000000),(20,17,11,2.00000000),(21,18,12,-2.00000000),(22,19,10,-1.00000000),(23,19,12,-1.00000000),(24,20,9,1.00000000),(25,20,11,1.00000000),(26,21,12,-2.00000000),(28,23,55,1.00000000),(29,24,161,20.00000000),(30,25,210,10.00000000),(31,26,32,600.00000000),(32,26,148,5.00000000),(36,29,32,500.00000000),(37,30,32,400.00000000),(39,32,213,-400.00000000),(40,33,213,-300.00000000);
+INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000),(3,3,2,10.00000000),(5,5,5,5.63000000),(6,6,6,5.98000000),(9,8,2,16.10000000),(10,8,8,10.00000000),(11,9,3,15.00000000),(12,9,9,11.96000000),(24,20,9,1.00000000),(31,26,32,600.00000000),(36,29,32,500.00000000),(37,30,32,400.00000000);
 /*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -5609,7 +5617,7 @@ CREATE TABLE `llx_paiementfourn` (
   `fk_bank` int(11) NOT NULL,
   `statut` smallint(6) NOT NULL DEFAULT '0',
   PRIMARY KEY (`rowid`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -5618,6 +5626,7 @@ CREATE TABLE `llx_paiementfourn` (
 
 LOCK TABLES `llx_paiementfourn` WRITE;
 /*!40000 ALTER TABLE `llx_paiementfourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn` VALUES (1,'2016-01-22 17:56:34','2016-01-22 18:56:34','2016-01-22 12:00:00',900,12,4,'','',30,0);
 /*!40000 ALTER TABLE `llx_paiementfourn` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -5637,7 +5646,7 @@ CREATE TABLE `llx_paiementfourn_facturefourn` (
   UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
   KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
   KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
-) ENGINE=InnoDB DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -5646,6 +5655,7 @@ CREATE TABLE `llx_paiementfourn_facturefourn` (
 
 LOCK TABLES `llx_paiementfourn_facturefourn` WRITE;
 /*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn_facturefourn` VALUES (1,1,16,900);
 /*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6057,6 +6067,7 @@ CREATE TABLE `llx_product` (
   KEY `idx_product_fk_user_author` (`fk_user_author`),
   KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
   KEY `fk_product_fk_unit` (`fk_unit`),
+  KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`),
   CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
   CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`),
   CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
@@ -6069,7 +6080,7 @@ CREATE TABLE `llx_product` (
 
 LOCK TABLES `llx_product` WRITE;
 /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
-INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2014-12-21 12:51:04',0,0,'PIDRESS',1,NULL,'Pink dress','A beatifull pink dress','',NULL,NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',20,NULL,NULL,NULL,'','',NULL,100,0,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL),(2,'2010-07-09 00:30:01','2014-12-21 12:51:04',0,0,'Product_P1',1,NULL,'Product P1','','','',32,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,0,0,NULL,0,NULL,NULL),(3,'2010-07-09 00:30:25','2014-12-21 12:51:04',0,0,'Service_S1',1,NULL,'Service S1','','',NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,1,'1m',NULL,NULL,NULL,NULL,'','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,0,NULL,NULL),(4,'2010-07-10 14:44:06','2014-12-21 12:51:04',0,0,'DECAP',1,NULL,'Decapsuleur','','',NULL,NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,2,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL),(5,'2011-07-20 23:11:38','2014-12-21 12:51:04',0,0,'aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(6,'2011-07-29 22:16:44','2014-12-21 12:51:04',0,0,'Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(7,'2011-07-29 22:31:21','2014-12-21 12:51:04',0,0,'Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,0,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(8,'2011-07-29 22:46:54','2014-12-21 12:51:04',0,0,'Copy_of_Copy_of_Copy_of_aaaa',1,NULL,'aaaa','cccc','bbbb','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,0,0,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL),(10,'2008-12-31 00:00:00','2014-12-21 12:51:04',0,0,'PR123456',1,NULL,'My product','This is a description example for record','Some note',NULL,NULL,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,NULL,0,0,0,0,'1y',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',0,NULL,NULL),(11,'2013-01-13 20:24:42','2014-12-21 12:51:04',0,0,'gh',1,NULL,'hfghf','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,NULL,NULL,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,0,NULL,NULL);
+INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS','601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789077',2,'','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM','601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789034',2,'701','601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701','601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2016-01-16 16:33:35',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,0.000,NULL,NULL,0,0,1,0,'',NULL,NULL,'123456789055',2,'701OLDC','601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-01-16 16:37:50',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,NULL,1,1,0,0,'',NULL,NULL,'123456789044',2,'','',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6122,6 +6133,7 @@ CREATE TABLE `llx_product_batch` (
   PRIMARY KEY (`rowid`),
   KEY `idx_fk_product_stock` (`fk_product_stock`),
   KEY `ix_fk_product_stock` (`fk_product_stock`),
+  KEY `idx_batch` (`batch`),
   CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -6167,6 +6179,8 @@ CREATE TABLE `llx_product_customer_price` (
   KEY `idx_product_customer_price_fk_soc` (`fk_soc`),
   CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE,
   CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
   CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
 ) ENGINE=InnoDB DEFAULT CHARSET=latin1;
 /*!40101 SET character_set_client = @saved_cs_client */;
@@ -6338,7 +6352,7 @@ CREATE TABLE `llx_product_lang` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`),
   CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=11 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -6347,7 +6361,7 @@ CREATE TABLE `llx_product_lang` (
 
 LOCK TABLES `llx_product_lang` WRITE;
 /*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */;
-INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress',''),(2,2,'en_US','Product P1','',''),(3,3,'en_US','Service S1','',''),(4,4,'fr_FR','Decapsuleur','',''),(5,5,'en_US','aaaa','cccc','bbbb'),(6,6,'en_US','aaaa','cccc','bbbb'),(7,7,'en_US','aaaa','cccc','bbbb'),(8,8,'en_US','aaaa','cccc','bbbb'),(9,11,'fr_FR','hfghf','',''),(10,2,'fr_FR','Product P1','','');
+INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress',''),(2,2,'en_US','Pear Pie','',''),(3,3,'en_US','Cake making contribution','',''),(4,4,'fr_FR','Decapsuleur','',''),(5,5,'en_US','DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',''),(9,11,'fr_FR','hfghf','',''),(10,2,'fr_FR','Product P1','',''),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;',''),(12,11,'en_US','Rollup Dolibarr','A nice rollup',''),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.');
 /*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6393,7 +6407,7 @@ CREATE TABLE `llx_product_price` (
 
 LOCK TABLES `llx_product_price` WRITE;
 /*!40000 ALTER TABLE `llx_product_price` DISABLE KEYS */;
-INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(7,1,'2011-07-29 20:16:44',6,'2011-07-29 22:16:44',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(8,1,'2011-07-29 20:31:21',7,'2011-07-29 22:31:21',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(9,1,'2011-07-29 20:46:54',8,'2011-07-29 22:46:54',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,0,0,NULL,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,0,NULL,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL);
+INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,0.000,1,1,0,NULL,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,0.000,1,1,0,NULL,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,0.000,1,1,0,NULL,NULL);
 /*!40000 ALTER TABLE `llx_product_price` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6528,7 +6542,7 @@ CREATE TABLE `llx_projet` (
 
 LOCK TABLES `llx_projet` WRITE;
 /*!40000 ALTER TABLE `llx_projet` DISABLE KEYS */;
-INSERT INTO `llx_projet` VALUES (1,11,'2010-07-09','2015-10-05 20:51:28','2010-07-09',NULL,'PROJ1',1,'Project One','',1,0,1,NULL,NULL,'gdfgdfg','baleine',NULL,NULL,NULL,NULL),(2,13,'2010-07-09','2015-10-05 20:51:51','2010-07-09',NULL,'PROJ2',1,'Project Two','',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,1,'2010-07-09','2010-07-08 22:50:19','2010-07-09',NULL,'PROJABC',1,'Project to create ABC company','',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,'2010-07-09','2010-07-08 22:50:49','2010-07-09',NULL,'PROJSHARED',1,'The Global project','',1,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,'2010-07-11','2010-07-11 14:22:49','2010-07-11','2011-07-14','RMLL',1,'Projet gestion RMLL 2011','',1,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
+INSERT INTO `llx_projet` VALUES (1,11,'2010-07-09','2015-10-05 20:51:28','2010-07-09',NULL,'PROJ1',1,'Project One','',1,0,1,NULL,NULL,'gdfgdfg','baleine',NULL,NULL,NULL,NULL),(2,13,'2010-07-09','2015-10-05 20:51:51','2010-07-09',NULL,'PROJ2',1,'Project Two','',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,1,'2010-07-09','2016-01-16 15:09:29','2010-07-09',NULL,'PROJINDIAN',1,'Project for Indian company move','',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,'2010-07-09','2010-07-08 22:50:49','2010-07-09',NULL,'PROJSHARED',1,'The Global project','',1,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,'2010-07-11','2010-07-11 14:22:49','2010-07-11','2011-07-14','RMLL',1,'Projet gestion RMLL 2011','',1,1,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
 /*!40000 ALTER TABLE `llx_projet` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6744,7 +6758,7 @@ CREATE TABLE `llx_propal` (
 
 LOCK TABLES `llx_propal` WRITE;
 /*!40000 ALTER TABLE `llx_propal` DISABLE KEYS */;
-INSERT INTO `llx_propal` VALUES (1,2,NULL,'2012-12-08 13:11:07','PR1007-0001',1,NULL,NULL,'','2010-07-09 01:33:49','2010-07-09','2010-07-24 12:00:00','2011-08-08 14:24:18',NULL,1,NULL,1,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(2,1,NULL,'2012-12-08 13:11:07','PR1007-0002',1,NULL,NULL,'','2010-07-10 02:11:44','2010-07-10','2010-07-25 12:00:00','2010-07-10 02:12:55','2011-07-20 15:23:12',1,NULL,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(3,4,NULL,'2012-12-08 13:11:07','PR1007-0003',1,NULL,NULL,'','2010-07-18 11:35:11','2010-07-18','2010-08-02 12:00:00','2010-07-18 11:36:18','2011-07-20 15:21:15',1,NULL,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(4,17,NULL,'2012-12-08 13:11:07','PR1108-0004',1,NULL,NULL,'','2011-08-04 23:36:23','2011-08-05','2011-08-20 12:00:00','2011-08-08 14:24:24',NULL,1,NULL,1,NULL,1,0,NULL,NULL,0,30.00000000,5.88000000,0.00000000,0.00000000,35.88000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(5,19,NULL,'2015-11-15 22:27:10','PR1302-0005',1,NULL,NULL,'','2013-02-17 15:39:56','2013-02-17','2013-03-04 12:00:00','2015-11-15 23:27:10',NULL,1,NULL,12,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(6,19,NULL,'2013-02-17 14:40:12','PR1302-0006',1,NULL,NULL,'','2013-02-17 15:40:12','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(7,19,NULL,'2013-02-17 14:41:15','PR1302-0007',1,NULL,NULL,'','2013-02-17 15:41:15','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(8,19,NULL,'2013-02-17 14:43:39','PR1302-0008',1,NULL,NULL,'','2013-02-17 15:43:39','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(9,19,NULL,'2013-02-17 15:22:14','PR1302-0009',1,NULL,NULL,'','2013-02-17 15:53:01','2013-02-17','2013-03-04 12:00:00','2013-02-17 16:22:10','2013-02-17 16:22:14',1,NULL,1,1,2,0,NULL,NULL,0,60.00000000,11.76000000,0.00000000,0.00000000,71.76000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(10,7,NULL,'2015-11-15 22:37:08','(PROV10)',1,NULL,NULL,'','2015-11-15 23:37:08','2015-11-15','2015-11-30 12:00:00',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,0,'');
+INSERT INTO `llx_propal` VALUES (1,2,NULL,'2012-12-08 13:11:07','PR1007-0001',1,NULL,NULL,'','2010-07-09 01:33:49','2010-07-09','2010-07-24 12:00:00','2011-08-08 14:24:18',NULL,1,NULL,1,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(2,1,NULL,'2012-12-08 13:11:07','PR1007-0002',1,NULL,NULL,'','2010-07-10 02:11:44','2010-07-10','2010-07-25 12:00:00','2010-07-10 02:12:55','2011-07-20 15:23:12',1,NULL,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(3,4,NULL,'2012-12-08 13:11:07','PR1007-0003',1,NULL,NULL,'','2010-07-18 11:35:11','2010-07-18','2010-08-02 12:00:00','2010-07-18 11:36:18','2011-07-20 15:21:15',1,NULL,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL),(5,19,NULL,'2015-11-15 22:27:10','PR1302-0005',1,NULL,NULL,'','2013-02-17 15:39:56','2013-02-17','2013-03-04 12:00:00','2015-11-15 23:27:10',NULL,1,NULL,12,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(6,19,NULL,'2013-02-17 14:40:12','PR1302-0006',1,NULL,NULL,'','2013-02-17 15:40:12','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(7,19,NULL,'2013-02-17 14:41:15','PR1302-0007',1,NULL,NULL,'','2013-02-17 15:41:15','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(8,19,NULL,'2013-02-17 14:43:39','PR1302-0008',1,NULL,NULL,'','2013-02-17 15:43:39','2013-02-17','2013-03-04 12:00:00',NULL,NULL,1,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(10,7,NULL,'2015-11-15 22:37:08','(PROV10)',1,NULL,NULL,'','2015-11-15 23:37:08','2015-11-15','2015-11-30 12:00:00',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,0,NULL,0,NULL,NULL,0,'');
 /*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -6858,7 +6872,7 @@ CREATE TABLE `llx_propaldet` (
 
 LOCK TABLES `llx_propaldet` WRITE;
 /*!40000 ALTER TABLE `llx_propaldet` DISABLE KEYS */;
-INSERT INTO `llx_propaldet` VALUES (1,1,NULL,NULL,NULL,'Une machine à café',NULL,12.500,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.25000000,0.00000000,0.00000000,11.25000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(2,2,NULL,NULL,NULL,'Product 1',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(3,2,NULL,2,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL),(4,3,NULL,NULL,NULL,'A new marvelous product',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(5,1,NULL,5,NULL,'cccc',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL),(11,1,NULL,4,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL),(12,1,NULL,4,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL),(13,1,NULL,4,NULL,'',NULL,12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL),(19,4,NULL,NULL,NULL,'bvbcvbcvbcbcbcb',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(20,4,NULL,NULL,NULL,'ghjhgjghjgh',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL),(21,4,NULL,NULL,NULL,'ghjghjhgjg',NULL,19.600,0.000,'',0.000,'',2,0,0,10,10.00000000,20.00000000,3.92000000,0.00000000,0.00000000,23.92000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL),(22,9,NULL,NULL,NULL,'gdfg',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,0,0.00000000,0,1,NULL),(23,9,NULL,NULL,NULL,'gfdgd',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,50.00000000,50.00000000,9.80000000,0.00000000,0.00000000,59.80000000,1,NULL,NULL,0,0,0.00000000,0,2,NULL),(24,5,NULL,NULL,NULL,'On demand Apple pie',NULL,20.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL);
+INSERT INTO `llx_propaldet` VALUES (1,1,NULL,NULL,NULL,'Une machine à café',NULL,12.500,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.25000000,0.00000000,0.00000000,11.25000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(2,2,NULL,NULL,NULL,'Product 1',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(3,2,NULL,2,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL),(4,3,NULL,NULL,NULL,'A new marvelous product',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL),(5,1,NULL,5,NULL,'cccc',NULL,19.600,0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL),(11,1,NULL,4,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL),(12,1,NULL,4,NULL,'',NULL,0.000,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL),(13,1,NULL,4,NULL,'',NULL,12.500,0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL),(24,5,NULL,NULL,NULL,'On demand Apple pie',NULL,20.000,0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL);
 /*!40000 ALTER TABLE `llx_propaldet` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7032,6 +7046,7 @@ CREATE TABLE `llx_societe` (
   UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`),
   UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`),
   UNIQUE KEY `uk_societe_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  UNIQUE KEY `uk_societe_code_fournisseur` (`code_fournisseur`,`entity`),
   KEY `idx_societe_user_creat` (`fk_user_creat`),
   KEY `idx_societe_user_modif` (`fk_user_modif`),
   KEY `idx_societe_barcode` (`barcode`)
@@ -7044,7 +7059,7 @@ CREATE TABLE `llx_societe` (
 
 LOCK TABLES `llx_societe` WRITE;
 /*!40000 ALTER TABLE `llx_societe` DISABLE KEYS */;
-INSERT INTO `llx_societe` VALUES (1,0,NULL,'2012-12-19 14:47:50','2010-07-08 14:21:44','ABC and Co',1,NULL,NULL,'CU1212-0007','SU1212-0005','7050','6050','1 alalah road',NULL,'Delhi',0,4,NULL,NULL,NULL,NULL,NULL,NULL,4,NULL,'0','','','','','',5000,1,NULL,NULL,NULL,1,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,1,NULL,0,NULL,NULL,NULL,'en_IN',NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(2,0,NULL,'2011-07-31 22:35:08','2010-07-08 14:23:48','Belin SARL',1,NULL,NULL,'CU1108-0001','SU1108-0001',NULL,NULL,'11 rue de la paix.','75000','Paris',0,117,NULL,NULL,'dolibarr.fr',NULL,NULL,NULL,3,NULL,'0','123456789','','ACE14','','',10000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,'fr_FR',NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(3,0,NULL,'2010-07-08 20:42:12','2010-07-08 22:42:12','Spanish Comp',1,NULL,NULL,'SPANISHCOMP',NULL,NULL,NULL,'1 via mallere',NULL,'Madrid',123,4,NULL,NULL,NULL,NULL,NULL,3,4,408,'0','','','','','',10000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,'es_AR',NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(4,0,NULL,'2013-03-03 23:09:48','2010-07-08 22:48:18','Prospector Vaalen',1,NULL,NULL,'CU1303-0014',NULL,NULL,NULL,'',NULL,'Bruxelles',103,2,NULL,NULL,NULL,NULL,NULL,3,4,201,'0','12345678','','','','',0,0,NULL,NULL,NULL,3,0,NULL,'PL_LOW',0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(5,0,NULL,'2010-07-08 21:37:56','2010-07-08 23:22:57','NoCountry Co',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,0,193,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,0,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(6,0,NULL,'2010-07-08 22:25:06','2010-07-09 00:15:09','Swiss customer supplier',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,'Genevia',0,6,NULL,NULL,NULL,'abademail@aa.com',NULL,2,2,601,'0','','','','','',56000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL),(7,0,NULL,'2013-02-12 16:06:20','2010-07-09 01:24:26','Generic customer',1,NULL,NULL,'CU1302-0011',NULL,NULL,NULL,'',NULL,NULL,0,7,NULL,NULL,NULL,'ttt@ttt.com',NULL,NULL,8,NULL,'0','','','','','',0,0,'Generic customer to use for Point Of Sale module.<br />',NULL,NULL,1,0,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(10,0,NULL,'2012-12-08 16:38:30','2010-07-10 15:13:08','Smith Vick',1,NULL,NULL,'CU1212-0005',NULL,NULL,NULL,'',NULL,NULL,0,102,NULL,NULL,NULL,'vsmith@email.com',NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,1,0,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(11,0,NULL,'2015-10-05 20:49:48','2010-07-10 18:35:57','Company Corp 1',1,NULL,NULL,'CU1510-0017',NULL,'7051',NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,3,0,NULL,'PL_LOW',0,0,0,1,11,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,'',0,NULL),(12,0,NULL,'2015-10-05 19:57:57','2010-07-11 16:18:08','Dupont Alain',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,'pcurie@example.com',NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,1,0,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,'',0,NULL),(13,0,NULL,'2015-10-05 20:50:23','2010-07-11 17:13:20','Company Corp 2',1,NULL,NULL,NULL,'SU1510-0008',NULL,NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,1,11,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,NULL,'','',0,NULL,NULL,'',0,NULL),(17,0,NULL,'2015-10-03 10:12:11','2011-08-01 02:41:26','Book Keeping Company',1,NULL,NULL,'CU1108-0004','SU1108-0004',NULL,NULL,'The French Company',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,1,3,NULL,'0','','','','','',0,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'bookkeepercompany.png','','',0,NULL,NULL,'',0,NULL),(19,0,NULL,'2014-03-02 19:09:52','2013-01-12 12:23:05','Magic Food Store',1,NULL,NULL,'CU1301-0008',NULL,NULL,NULL,'65 holdywood boulevard','123456','BigTown',0,4,NULL,'0101',NULL,'myemail@domain.com',NULL,NULL,0,NULL,'0','','','10/10/2010','','',0,0,NULL,NULL,NULL,1,0,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'en_US','patient@cabinetmed',NULL,1,NULL,'','',0,NULL,NULL,NULL,NULL,NULL),(25,0,NULL,'2015-10-03 09:21:44','2013-03-10 15:47:37','Print Company',1,NULL,NULL,'CU1303-0016','SU1303-0007',NULL,NULL,'21 Gutenberg street','45600','Berlin',0,5,NULL,NULL,NULL,'printcompany@example.com',NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,1,1,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,'de_DE',NULL,NULL,1,'printcompany.png','','',0,NULL,NULL,'',0,NULL);
+INSERT INTO `llx_societe` VALUES (1,0,NULL,'2016-01-16 15:21:09','2010-07-08 14:21:44','Indian SAS',1,NULL,NULL,'CU1212-0007','SU1212-0005','7050','6050','1 alalah road',NULL,'Delhi',0,117,NULL,NULL,NULL,NULL,NULL,NULL,4,NULL,'0','','','','','',5000,1,NULL,NULL,NULL,1,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,'en_IN',NULL,NULL,1,'indiancompany.png','','',0,NULL,NULL,'',0,NULL),(2,0,NULL,'2016-01-16 15:25:44','2010-07-08 14:23:48','Teclib',1,NULL,NULL,'CU1108-0001','SU1108-0001',NULL,NULL,'11 rue de la paix.','75000','Paris',0,1,NULL,NULL,'www.teclib.com',NULL,NULL,NULL,3,57,'0','123456789','','ACE14','','',400000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,'fr_FR',NULL,NULL,1,'teclibcompany.png','','',0,NULL,NULL,'',0,NULL),(3,0,NULL,'2016-01-16 15:28:17','2010-07-08 22:42:12','Spanish Comp',1,NULL,NULL,'SPANISHCOMP','SU1601-0009',NULL,NULL,'1 via mallere',NULL,'Madrid',123,4,NULL,NULL,NULL,NULL,NULL,3,4,408,'0','','','','','',10000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,'es_AR',NULL,NULL,1,'spanishcompany.png','','',0,NULL,NULL,'',0,NULL),(4,0,NULL,'2016-01-22 17:24:53','2010-07-08 22:48:18','Prospector Vaalen',1,NULL,NULL,'CU1303-0014',NULL,NULL,NULL,'',NULL,'Bruxelles',103,2,NULL,NULL,NULL,NULL,NULL,3,4,201,'0','12345678','','','','',0,0,NULL,NULL,NULL,3,0,NULL,'PL_LOW',0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'valeencompany.png','','',0,NULL,NULL,'',0,NULL),(5,0,NULL,'2016-01-16 15:31:29','2010-07-08 23:22:57','NoCountry',1,NULL,NULL,NULL,NULL,NULL,NULL,'',NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,0,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'nocountrycomp.png','','',0,NULL,NULL,'',0,NULL),(6,0,NULL,'2016-01-16 15:35:56','2010-07-09 00:15:09','Swiss Touch',1,NULL,NULL,'CU1601-0018','SU1601-0010',NULL,NULL,'',NULL,'Genevia',0,6,NULL,NULL,NULL,'swisstouch@example.ch',NULL,2,2,601,'0','','','','','',56000,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'swisstouch.png','','',0,NULL,NULL,'',0,NULL),(7,0,NULL,'2016-01-16 15:38:32','2010-07-09 01:24:26','Generic customer',1,NULL,NULL,'CU1302-0011',NULL,NULL,NULL,'',NULL,NULL,0,7,NULL,NULL,NULL,'ttt@ttt.com',NULL,NULL,8,NULL,'0','','','','','',0,0,'Generic customer to use for Point Of Sale module.<br />',NULL,NULL,1,0,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'genericcustomer.png','','',0,NULL,NULL,'',0,NULL),(10,0,NULL,'2016-01-16 15:44:20','2010-07-10 15:13:08','NLTechno',1,NULL,NULL,'CU1212-0005','SU1601-0011',NULL,NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,'notanemail@nltechno.com',NULL,1,4,54,'0','493861496','49386149600039','6209Z','22-01-2007','FR123456789',10000,0,NULL,NULL,NULL,1,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,'123456789012',NULL,'fr_FR',NULL,NULL,1,'logo_nltechno_94x100.png','','',0,NULL,NULL,'The OpenSource company',0,NULL),(11,0,NULL,'2016-01-22 17:11:20','2010-07-10 18:35:57','Company Corp 1',1,NULL,NULL,'CU1510-0017',NULL,'7051',NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,3,0,NULL,'PL_LOW',0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'comapnycorp1company.png','','',0,NULL,NULL,'',0,NULL),(12,0,NULL,'2016-01-22 16:41:56','2010-07-11 16:18:08','Dupont Alain',1,NULL,NULL,'CU1601-0019',NULL,NULL,NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,'dalain@example.com',NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,1,0,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'pierrecurie.jpg','','',0,NULL,NULL,'',0,NULL),(13,0,NULL,'2016-01-22 17:13:16','2010-07-11 17:13:20','Company Corp 2',1,NULL,NULL,NULL,'SU1510-0008',NULL,NULL,'',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'companycorp2company.png','','',0,NULL,NULL,'',0,NULL),(17,0,NULL,'2016-01-22 17:13:46','2011-08-01 02:41:26','Book Keeping Company',1,NULL,NULL,'CU1108-0004','SU1108-0004',NULL,NULL,'The French Company',NULL,NULL,0,1,NULL,NULL,NULL,NULL,NULL,1,3,NULL,'0','','','','','',0,0,NULL,NULL,NULL,3,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,NULL,NULL,NULL,1,'bookkeepercompany.png','','',0,NULL,NULL,'',0,NULL),(19,0,NULL,'2016-01-22 17:18:08','2013-01-12 12:23:05','Magic Food Store',1,NULL,NULL,'CU1301-0008',NULL,NULL,NULL,'65 holdywood boulevard','123456','BigTown',0,4,NULL,'0101',NULL,'myemail@domain.com',NULL,NULL,0,NULL,'0','','','10/10/2010','','',0,0,NULL,NULL,NULL,1,0,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,0,NULL,0.000,NULL,0.000,NULL,NULL,'en_US','patient@cabinetmed',NULL,1,'magicfoodstore.png','','',0,NULL,NULL,'',0,NULL),(25,0,NULL,'2016-01-22 17:21:17','2013-03-10 15:47:37','Print Company',1,NULL,NULL,'CU1303-0016','SU1303-0007',NULL,NULL,'21 Gutenberg street','45600','Berlin',0,5,NULL,NULL,NULL,'printcompany@example.com',NULL,NULL,0,NULL,'0','','','','','',0,0,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,1,12,0,NULL,NULL,NULL,NULL,NULL,1,NULL,0.000,NULL,0.000,NULL,NULL,'de_DE',NULL,NULL,1,'printcompany.png','','',0,NULL,NULL,'',0,NULL);
 /*!40000 ALTER TABLE `llx_societe` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7125,7 +7140,7 @@ CREATE TABLE `llx_societe_extrafields` (
   `anotheraddedfield` varchar(15) DEFAULT NULL,
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_societe_extrafields` (`fk_object`)
-) ENGINE=InnoDB AUTO_INCREMENT=59 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=90 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7134,7 +7149,7 @@ CREATE TABLE `llx_societe_extrafields` (
 
 LOCK TABLES `llx_societe_extrafields` WRITE;
 /*!40000 ALTER TABLE `llx_societe_extrafields` DISABLE KEYS */;
-INSERT INTO `llx_societe_extrafields` VALUES (1,'2011-06-22 16:23:01',40,NULL,NULL),(2,'2011-06-22 16:23:16',41,NULL,NULL),(4,'2011-06-23 07:40:40',39,NULL,NULL),(12,'2011-06-29 13:03:12',42,NULL,NULL),(14,'2011-07-02 01:24:03',57,NULL,NULL),(16,'2011-07-02 14:11:29',60,NULL,NULL),(17,'2011-07-18 10:26:55',35,NULL,NULL),(18,'2011-07-31 22:35:08',2,NULL,NULL),(28,'2012-12-08 16:38:30',10,NULL,NULL),(30,'2012-12-19 14:47:50',1,NULL,NULL),(33,'2013-02-12 16:06:20',7,NULL,NULL),(44,'2013-03-03 23:08:04',4,NULL,NULL),(49,'2014-03-02 19:09:52',19,NULL,NULL),(53,'2015-10-03 09:21:44',25,NULL,NULL),(54,'2015-10-03 10:12:11',17,NULL,NULL),(56,'2015-10-05 19:57:57',12,NULL,NULL),(57,'2015-10-05 20:49:48',11,NULL,NULL),(58,'2015-10-05 20:50:23',13,NULL,NULL);
+INSERT INTO `llx_societe_extrafields` VALUES (1,'2011-06-22 16:23:01',40,NULL,NULL),(2,'2011-06-22 16:23:16',41,NULL,NULL),(4,'2011-06-23 07:40:40',39,NULL,NULL),(12,'2011-06-29 13:03:12',42,NULL,NULL),(14,'2011-07-02 01:24:03',57,NULL,NULL),(16,'2011-07-02 14:11:29',60,NULL,NULL),(17,'2011-07-18 10:26:55',35,NULL,NULL),(75,'2016-01-22 16:40:03',10,NULL,NULL),(77,'2016-01-22 16:41:56',12,NULL,NULL),(78,'2016-01-22 17:11:20',11,NULL,NULL),(79,'2016-01-22 17:13:16',13,NULL,NULL),(80,'2016-01-22 17:13:46',17,NULL,NULL),(81,'2016-01-22 17:18:08',19,NULL,NULL),(82,'2016-01-22 17:21:17',25,NULL,NULL),(83,'2016-01-22 17:21:51',1,NULL,NULL),(84,'2016-01-22 17:22:09',2,NULL,NULL),(85,'2016-01-22 17:22:32',3,NULL,NULL),(86,'2016-01-22 17:24:53',4,NULL,NULL),(87,'2016-01-22 17:25:11',5,NULL,NULL),(88,'2016-01-22 17:25:26',6,NULL,NULL),(89,'2016-01-22 17:25:41',7,NULL,NULL);
 /*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7247,6 +7262,8 @@ CREATE TABLE `llx_societe_remise_except` (
   KEY `idx_societe_remise_except_fk_facture_line` (`fk_facture_line`),
   KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
   KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
+  CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
   CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
   CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
   CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
@@ -7261,7 +7278,7 @@ CREATE TABLE `llx_societe_remise_except` (
 
 LOCK TABLES `llx_societe_remise_except` WRITE;
 /*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */;
-INSERT INTO `llx_societe_remise_except` VALUES (2,19,'2013-03-19 09:36:15',10.00000000,1.25000000,11.25000000,12.500,1,1019,NULL,NULL,'hfghgf');
+INSERT INTO `llx_societe_remise_except` VALUES (2,19,'2013-03-19 09:36:15',10.00000000,1.25000000,11.25000000,12.500,1,NULL,NULL,NULL,'hfghgf');
 /*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7360,7 +7377,7 @@ CREATE TABLE `llx_socpeople` (
 
 LOCK TABLES `llx_socpeople` WRITE;
 /*!40000 ALTER TABLE `llx_socpeople` DISABLE KEYS */;
-INSERT INTO `llx_socpeople` VALUES (1,'2010-07-08 14:26:14','2010-07-08 20:45:28',1,1,NULL,'MR','Samira','Aljoun','','','',297,117,'2010-07-08','Project leader','','','','','','',NULL,0,0,1,1,'Met during a congress at Dubai',NULL,NULL,NULL,NULL,1),(2,'2010-07-08 22:44:50','2010-07-08 20:59:57',NULL,1,NULL,'MR','Freeman','Public','','','',200,11,NULL,'','','','','','','',NULL,0,0,1,1,'A friend that is a free contact not linked to any company',NULL,NULL,NULL,NULL,1),(3,'2010-07-08 22:59:02','2015-10-03 09:39:51',NULL,1,NULL,'MR','Mywife','Nicy','','','',NULL,11,'1980-10-03','','','','','','','','',1,0,1,1,'This is a private contact','',NULL,NULL,NULL,1),(4,'2010-07-09 00:16:58','2010-07-08 22:16:58',6,1,NULL,'MR','Rotchield','Evan','','','',NULL,6,NULL,'Bank director','','','','','','',NULL,0,0,1,1,'The bank director',NULL,NULL,NULL,NULL,1),(6,'2011-08-01 02:41:26','2015-10-05 07:11:41',17,1,NULL,'','Bookkeeper','Bob','99 account street','123456','BigTown',NULL,4,NULL,'book keeper','','','','','','','',0,0,1,1,'','',NULL,NULL,NULL,1);
+INSERT INTO `llx_socpeople` VALUES (1,'2010-07-08 14:26:14','2016-01-16 15:07:51',1,1,NULL,'MR','Indra','Mahala','','','',297,117,'2010-07-08','Project leader','','','','','','','',0,0,1,12,'Met during a congress at Dubai','',NULL,NULL,NULL,1),(2,'2010-07-08 22:44:50','2010-07-08 20:59:57',NULL,1,NULL,'MR','Freeman','Public','','','',200,11,NULL,'','','','','','','',NULL,0,0,1,1,'A friend that is a free contact not linked to any company',NULL,NULL,NULL,NULL,1),(3,'2010-07-08 22:59:02','2016-01-22 17:30:07',NULL,1,NULL,'MR','Mywife','Nicy','','','',NULL,11,'1980-10-03','','','','','','','','',1,0,1,12,'This is a private contact','',NULL,NULL,NULL,1),(4,'2010-07-09 00:16:58','2010-07-08 22:16:58',6,1,NULL,'MR','Rotchield','Evan','','','',NULL,6,NULL,'Bank director','','','','','','',NULL,0,0,1,1,'The bank director',NULL,NULL,NULL,NULL,1),(6,'2011-08-01 02:41:26','2016-01-22 17:29:53',17,1,NULL,'','Bookkeeper','Bob','99 account street','123456','BigTown',NULL,4,NULL,'book keeper','','','','','','','',0,0,1,12,'','',NULL,NULL,NULL,1);
 /*!40000 ALTER TABLE `llx_socpeople` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7534,9 +7551,10 @@ CREATE TABLE `llx_user` (
   UNIQUE KEY `uk_user_login` (`login`,`entity`),
   UNIQUE KEY `uk_user_fk_socpeople` (`fk_socpeople`),
   UNIQUE KEY `uk_user_fk_member` (`fk_member`),
+  UNIQUE KEY `uk_user_api_key` (`api_key`),
   KEY `idx_user_api_key` (`api_key`),
   KEY `idx_user_fk_societe` (`fk_soc`)
-) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7545,7 +7563,7 @@ CREATE TABLE `llx_user` (
 
 LOCK TABLES `llx_user` WRITE;
 /*!40000 ALTER TABLE `llx_user` DISABLE KEYS */;
-INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2015-10-05 20:07:36',NULL,NULL,'aeinstein',0,NULL,NULL,NULL,'aeinstein','11c9c772d6471aa24c27274bdd8a223b',NULL,NULL,'Einstein','Albert','','','123456789','','','aeinstein@example.com','',0,'','','',1,1,NULL,NULL,NULL,'','2015-10-05 08:32:44','2015-10-03 11:43:50',NULL,'',1,'alberteinstein.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'aaaaff','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(2,'2010-07-08 13:54:48','2015-10-05 19:47:22',NULL,NULL,'demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,NULL,'Doe','David','','','09123123','','','daviddoe@mycompany.com','',0,'','','',1,1,NULL,NULL,NULL,'','2013-03-24 16:30:29','2010-07-08 14:12:02',NULL,'',1,'johndoe.png',NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(3,'2010-07-11 16:18:59','2015-10-05 19:57:57',NULL,NULL,'pcurie',1,NULL,NULL,NULL,'pcuriedolibarr','ab335b4eb4c3c99334f656e5db9584c9',NULL,NULL,'Curie','Pierre','','','','','','pcurie@example.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,'pierrecurie.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(4,'2013-01-23 17:52:27','2015-10-05 20:08:34',NULL,NULL,'bbookkeeper',1,NULL,NULL,NULL,'bbookkeeper','a7d30b58d647fcf59b7163f9592b1dbb',NULL,NULL,'Bookkeeper','Bob','Bookkeeper','','','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(6,'2013-02-16 20:22:40','2013-02-16 18:22:40',NULL,NULL,'aaab',2,NULL,NULL,NULL,'aaab','4c189b020ceb022e0ecc42482802e2b8',NULL,NULL,'aaab','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7,'2013-02-16 20:48:15','2013-02-16 18:48:15',NULL,NULL,'zzz',2,NULL,NULL,NULL,'zzz','f3abb86bd34cf4d52698f14c0da1dc60',NULL,NULL,'zzz','','',NULL,'','','','','',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(9,'2013-02-16 20:50:07','2013-03-24 15:10:14',NULL,NULL,'zzzg',2,NULL,NULL,NULL,'jc28fg4h','93d789524fd223cf05eecea3f59cbe86',NULL,NULL,'zzzg','','',NULL,'','','','','fsdkkfsdf<br />\r\nfsdfsd<br />\r\n<strong>fsdfs</strong>',0,'','','',1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,5,NULL,'','','',NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(10,'2015-10-03 11:47:41','2015-10-05 20:07:18',NULL,NULL,'mcurie',1,NULL,NULL,NULL,'mcurie','11c9c772d6471aa24c27274bdd8a223b',NULL,'t3mnkbhs','Curie','Marie','','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,'mariecurie.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'ffaaff','',NULL,0,0,NULL,NULL,NULL,NULL,'woman'),(11,'2015-10-05 09:07:52','2015-10-05 19:57:02',NULL,NULL,'zzeceo',1,NULL,NULL,NULL,'zzeceo','92af989c4c3a5140fb5d73eb77a52454',NULL,'cq78nf9m','Zeceo','Zack','President','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 22:48:08','2015-10-05 21:18:46',NULL,'',1,NULL,NULL,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(12,'2015-10-05 09:09:46','2015-10-05 21:07:57',NULL,NULL,'admin',1,NULL,NULL,NULL,'admin2','21232f297a57a5a743894a0e4a801fc3',NULL,'nd6hgbcr','Adminson','Alice','Admin Technical','','','','','','',1,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-11-15 23:04:04','2015-11-04 16:17:06',NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'woman'),(13,'2015-10-05 21:29:35','2015-11-15 22:23:45',NULL,NULL,'ccommercy',1,NULL,NULL,NULL,'ccomercy','11c9c772d6471aa24c27274bdd8a223b',NULL,'y451ksdv','Commery','Charle','Commercial leader','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(14,'2015-10-05 21:33:33','2015-10-05 19:52:05',NULL,NULL,'sscientol',1,NULL,NULL,NULL,'sscientol','39bee07ac42f31c98e79cdcd5e5fe4c5',NULL,'s2hp8bxd','Scientol','Sam','Scientist leader','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(16,'2015-10-05 22:47:52','2015-11-15 22:25:17',NULL,NULL,'cc1',1,NULL,NULL,NULL,'cc1','d68005ccf362b82d084551b6291792a3',NULL,'cx9y1dk0','Charle1','Commerson','Sale representative','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 23:46:24','2015-10-05 23:37:31',NULL,'',1,NULL,NULL,NULL,13,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(17,'2015-10-05 22:48:39','2015-11-15 22:24:53',NULL,NULL,'cc2',1,NULL,NULL,NULL,'cc2','a964065211872fb76f876c6c3e952ea3',NULL,'gw8cb7xj','Charle2','Commerson','Sale representative','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 23:16:06',NULL,NULL,'',1,NULL,NULL,NULL,13,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man');
+INSERT INTO `llx_user` VALUES (1,'2010-07-08 13:20:11','2015-10-05 20:07:36',NULL,NULL,'aeinstein',0,NULL,NULL,NULL,'aeinstein','11c9c772d6471aa24c27274bdd8a223b',NULL,NULL,'Einstein','Albert','','','123456789','','','aeinstein@example.com','',0,'','','',1,1,NULL,NULL,NULL,'','2015-10-05 08:32:44','2015-10-03 11:43:50',NULL,'',1,'alberteinstein.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'aaaaff','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(2,'2010-07-08 13:54:48','2015-10-05 19:47:22',NULL,NULL,'demo',1,NULL,NULL,NULL,'demo','fe01ce2a7fbac8fafaed7c982a04e229',NULL,NULL,'Doe','David','','','09123123','','','daviddoe@mycompany.com','',0,'','','',1,1,NULL,NULL,NULL,'','2016-01-22 17:20:12','2016-01-22 14:28:35',NULL,'',1,'johndoe.png',NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(3,'2010-07-11 16:18:59','2015-10-05 19:57:57',NULL,NULL,'pcurie',1,NULL,NULL,NULL,'pcuriedolibarr','ab335b4eb4c3c99334f656e5db9584c9',NULL,NULL,'Curie','Pierre','','','','','','pcurie@example.com','',0,'','','',1,1,NULL,NULL,2,'','2012-12-21 17:38:55',NULL,NULL,'',1,'pierrecurie.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(4,'2013-01-23 17:52:27','2015-10-05 20:08:34',NULL,NULL,'bbookkeeper',1,NULL,NULL,NULL,'bbookkeeper','a7d30b58d647fcf59b7163f9592b1dbb',NULL,NULL,'Bookkeeper','Bob','Bookkeeper','','','','','','',0,'','','',1,1,17,6,NULL,'','2013-02-25 10:18:41','2013-01-23 17:53:20',NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(10,'2015-10-03 11:47:41','2015-10-05 20:07:18',NULL,NULL,'mcurie',1,NULL,NULL,NULL,'mcurie','11c9c772d6471aa24c27274bdd8a223b',NULL,'t3mnkbhs','Curie','Marie','','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,'mariecurie.jpg',NULL,NULL,14,NULL,'','','',NULL,NULL,'ffaaff','',NULL,0,0,NULL,NULL,NULL,NULL,'woman'),(11,'2015-10-05 09:07:52','2015-10-05 19:57:02',NULL,NULL,'zzeceo',1,NULL,NULL,NULL,'zzeceo','92af989c4c3a5140fb5d73eb77a52454',NULL,'cq78nf9m','Zeceo','Zack','President','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 22:48:08','2015-10-05 21:18:46',NULL,'',1,NULL,NULL,NULL,NULL,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(12,'2015-10-05 09:09:46','2016-01-22 13:13:42',NULL,NULL,'admin',0,NULL,NULL,NULL,'admin','21232f297a57a5a743894a0e4a801fc3',NULL,'nd6hgbcr','Adminson','Alice','Admin Technical','','','','','','',1,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2016-01-22 18:11:06','2016-01-22 17:20:36',NULL,'',1,'mariecurie.jpg',NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'woman'),(13,'2015-10-05 21:29:35','2016-01-22 13:51:46',NULL,NULL,'ccommercy',1,NULL,NULL,NULL,'ccomercy','11c9c772d6471aa24c27274bdd8a223b',NULL,'y451ksdv','Commercy','Charle','Commercial leader','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(14,'2015-10-05 21:33:33','2015-10-05 19:52:05',NULL,NULL,'sscientol',1,NULL,NULL,NULL,'sscientol','39bee07ac42f31c98e79cdcd5e5fe4c5',NULL,'s2hp8bxd','Scientol','Sam','Scientist leader','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',1,NULL,NULL,NULL,11,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(16,'2015-10-05 22:47:52','2015-11-15 22:25:17',NULL,NULL,'cc1',1,NULL,NULL,NULL,'cc1','d68005ccf362b82d084551b6291792a3',NULL,'cx9y1dk0','Charle1','Commerson','Sale representative','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 23:46:24','2015-10-05 23:37:31',NULL,'',1,NULL,NULL,NULL,13,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,NULL),(17,'2015-10-05 22:48:39','2016-01-22 16:30:01',NULL,NULL,'cc2',1,NULL,NULL,NULL,'cc2','a964065211872fb76f876c6c3e952ea3',NULL,'gw8cb7xj','Charle2','Commerson','Sale representative','','','','','','',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'','2015-10-05 23:16:06',NULL,NULL,'',0,NULL,NULL,NULL,13,NULL,'','','',NULL,NULL,'','',NULL,0,0,NULL,NULL,NULL,NULL,'man'),(18,'2016-01-22 17:27:02','2016-01-22 16:28:34',NULL,NULL,'ldestailleur',1,NULL,NULL,NULL,'3bfysn46','a66b0e4aef51147f9697c6f2b6df66aa',NULL,'87g06wbx','Destailleur','Laurent','Project leader of Dolibarr ERP CRM','','','','','ldestailleur@example.com','<div style=\"line-height: 20.8px;\"><strong>Laurent DESTAILLEUR</strong></div>\r\n\r\n<div style=\"line-height: 20.8px;\">\r\n<div style=\"font-family: verdana, helvetica, sans-serif;\"><span style=\"color:rgb(96, 97, 99); font-family:arial; font-size:medium\"><strong>Project Director</strong></span><br />\r\n<span style=\"color:rgb(51, 102, 153)\"><span style=\"color:rgb(153, 51, 153); font-family:tahoma,new york,times,serif\"><span style=\"color:rgb(51, 102, 153)\">ldestailleur@example.com</span></span></span></div>\r\n\r\n<div style=\"font-family: verdana, helvetica, sans-serif;\">&nbsp;</div>\r\n\r\n<div style=\"font-family: verdana, helvetica, sans-serif;\">\r\n<div style=\"color: rgb(0, 0, 0);\"><span style=\"color:rgb(153, 51, 153); font-family:arial,helvetica,sans-serif; font-size:small\"><span style=\"color:rgb(51, 102, 153)\"><a href=\"http://www.facebook.com/teclib\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">Facebook</a></span>&nbsp;|&nbsp;<span style=\"color:rgb(51, 102, 153)\"><a href=\"http://twitter.com/teclib\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">Twitter</a></span>&nbsp;|&nbsp;<span style=\"color:rgb(51, 102, 153)\"><span style=\"color:rgb(153, 51, 153)\"><a href=\"http://www.teclib.com/\" style=\"color: rgb(153, 51, 153); text-decoration: none; cursor: pointer;\" target=\"_blank\">www.teclib.com</a></span></span></span></div>\r\n</div>\r\n</div>',0,NULL,NULL,NULL,1,1,NULL,NULL,NULL,'More information on http://www.destailleur.fr',NULL,NULL,NULL,'',1,'ldestailleur_200x200.jpg',NULL,NULL,NULL,NULL,'','','',NULL,NULL,'007f7f','',NULL,0,0,NULL,NULL,NULL,NULL,'man');
 /*!40000 ALTER TABLE `llx_user` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7667,7 +7685,7 @@ CREATE TABLE `llx_user_rights` (
   PRIMARY KEY (`rowid`),
   UNIQUE KEY `uk_user_rights` (`fk_user`,`fk_id`),
   CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=14184 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=14732 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7676,7 +7694,7 @@ CREATE TABLE `llx_user_rights` (
 
 LOCK TABLES `llx_user_rights` WRITE;
 /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
-INSERT INTO `llx_user_rights` VALUES (12402,1,11),(12380,1,12),(12385,1,13),(12389,1,14),(12393,1,15),(12398,1,16),(12404,1,19),(9726,1,21),(9700,1,22),(9706,1,24),(9711,1,25),(9716,1,26),(9722,1,27),(9728,1,28),(9978,1,31),(9968,1,32),(9974,1,34),(1910,1,36),(9980,1,38),(11573,1,41),(11574,1,42),(11575,1,44),(11576,1,45),(7184,1,61),(7181,1,62),(7183,1,64),(7185,1,67),(7186,1,68),(1678,1,71),(1673,1,72),(1675,1,74),(1679,1,75),(1677,1,76),(1681,1,78),(1682,1,79),(12322,1,81),(12309,1,82),(12312,1,84),(12314,1,86),(12317,1,87),(12320,1,88),(12323,1,89),(11580,1,91),(11581,1,92),(11582,1,93),(11583,1,94),(10097,1,95),(10099,1,96),(10103,1,97),(10104,1,98),(7139,1,101),(7134,1,102),(7136,1,104),(7137,1,105),(7138,1,106),(7140,1,109),(10229,1,111),(10201,1,112),(10207,1,113),(10213,1,114),(10219,1,115),(10225,1,116),(10231,1,117),(12518,1,121),(12508,1,122),(12514,1,125),(12520,1,126),(11577,1,141),(11578,1,142),(11579,1,144),(2307,1,151),(2304,1,152),(2306,1,153),(2308,1,154),(10092,1,161),(10093,1,162),(10094,1,163),(10095,1,164),(10096,1,165),(1585,1,170),(12342,1,171),(12331,1,172),(12335,1,173),(12339,1,174),(12343,1,178),(10000,1,221),(9990,1,222),(9996,1,223),(10002,1,229),(10007,1,237),(10011,1,238),(10015,1,239),(1686,1,241),(1685,1,242),(1687,1,243),(12604,1,251),(12566,1,252),(12569,1,253),(12572,1,254),(12575,1,255),(12579,1,256),(1617,1,258),(12525,1,262),(12544,1,281),(12534,1,282),(12540,1,283),(12546,1,286),(12288,1,300),(12290,1,301),(11591,1,302),(1763,1,331),(1762,1,332),(1764,1,333),(12582,1,341),(12584,1,342),(12586,1,343),(12588,1,344),(12600,1,351),(12593,1,352),(12597,1,353),(12601,1,354),(12605,1,358),(12560,1,531),(12553,1,532),(12557,1,534),(1625,1,536),(12561,1,538),(12358,1,700),(12348,1,701),(12354,1,702),(12360,1,703),(1755,1,1001),(1754,1,1002),(1756,1,1003),(1758,1,1004),(1759,1,1005),(7146,1,1101),(7143,1,1102),(7145,1,1104),(7147,1,1109),(12412,1,1181),(12458,1,1182),(12417,1,1183),(12420,1,1184),(12423,1,1185),(12427,1,1186),(12431,1,1187),(12437,1,1188),(12434,1,1189),(1578,1,1201),(1579,1,1202),(12454,1,1231),(12443,1,1232),(12446,1,1233),(12449,1,1234),(12452,1,1235),(12455,1,1236),(12459,1,1237),(1736,1,1251),(12409,1,1321),(12326,1,1421),(8190,1,1791),(8187,1,1792),(8191,1,1793),(12264,1,2401),(12260,1,2402),(12266,1,2403),(12280,1,2411),(12276,1,2412),(12282,1,2413),(12286,1,2414),(1618,1,2500),(12370,1,2501),(12367,1,2503),(12371,1,2515),(9610,1,5001),(9611,1,5002),(12490,1,20001),(12468,1,20002),(12474,1,20003),(12480,1,20004),(12486,1,20005),(12492,1,20006),(12302,1,23001),(12295,1,23002),(12299,1,23003),(12303,1,23004),(7701,1,50101),(4984,1,50401),(4983,1,50402),(4985,1,50403),(4987,1,50411),(4988,1,50412),(4989,1,50415),(12498,1,55001),(12499,1,55002),(3564,1,100700),(3565,1,100701),(9596,1,101051),(9598,1,101052),(9600,1,101053),(9604,1,101060),(9605,1,101061),(7177,1,101201),(7178,1,101202),(10353,1,101250),(10355,1,101251),(8980,1,101261),(8981,1,101262),(7616,1,101331),(10030,1,101701),(10031,1,101702),(3582,1,102000),(3583,1,102001),(9819,1,400051),(9823,1,400052),(9827,1,400053),(9831,1,400055),(132,2,11),(133,2,12),(134,2,13),(135,2,14),(136,2,16),(137,2,19),(138,2,21),(139,2,22),(140,2,24),(141,2,25),(142,2,26),(143,2,27),(10359,2,31),(145,2,32),(10361,2,34),(146,2,36),(147,2,41),(148,2,42),(149,2,44),(150,2,61),(151,2,62),(152,2,64),(153,2,71),(154,2,72),(155,2,74),(156,2,75),(157,2,78),(158,2,79),(159,2,81),(160,2,82),(161,2,84),(162,2,86),(163,2,87),(164,2,88),(165,2,89),(166,2,91),(167,2,92),(168,2,93),(2475,2,95),(2476,2,96),(2477,2,97),(2478,2,98),(169,2,101),(170,2,102),(171,2,104),(172,2,109),(173,2,111),(174,2,112),(175,2,113),(176,2,114),(177,2,116),(178,2,117),(179,2,121),(180,2,122),(181,2,125),(182,2,141),(183,2,142),(184,2,144),(2479,2,151),(2480,2,152),(2481,2,153),(2482,2,154),(185,2,161),(186,2,162),(187,2,163),(188,2,164),(189,2,165),(190,2,170),(2471,2,171),(192,2,172),(2472,2,173),(193,2,221),(194,2,222),(195,2,229),(196,2,241),(197,2,242),(198,2,243),(199,2,251),(201,2,262),(202,2,281),(203,2,282),(204,2,283),(205,2,331),(2483,2,531),(207,2,532),(2484,2,534),(208,2,536),(2473,2,700),(210,2,701),(211,2,702),(2474,2,703),(212,2,1001),(213,2,1002),(214,2,1003),(215,2,1004),(216,2,1005),(217,2,1101),(218,2,1102),(219,2,1104),(220,2,1109),(221,2,1181),(222,2,1182),(223,2,1183),(224,2,1184),(225,2,1185),(226,2,1186),(227,2,1187),(228,2,1188),(229,2,1201),(230,2,1202),(231,2,1231),(232,2,1232),(233,2,1233),(234,2,1234),(235,2,1421),(236,2,2401),(237,2,2402),(238,2,2403),(239,2,2411),(240,2,2412),(241,2,2413),(242,2,2500),(2470,2,2501),(243,2,2515),(10363,2,20001),(10364,2,20002),(10365,2,20003),(10366,2,20004),(10367,2,20005),(10368,2,20006),(10362,2,50101),(10372,2,101250),(1807,3,11),(1808,3,31),(1809,3,36),(1810,3,41),(1811,3,61),(1812,3,71),(1813,3,72),(1814,3,74),(1815,3,75),(1816,3,78),(1817,3,79),(1818,3,91),(1819,3,95),(1820,3,97),(1821,3,111),(1822,3,121),(1823,3,122),(1824,3,125),(1825,3,161),(1826,3,170),(1827,3,171),(1828,3,172),(1829,3,221),(1830,3,222),(1831,3,229),(1832,3,241),(1833,3,242),(1834,3,243),(1835,3,251),(1836,3,255),(1837,3,256),(1838,3,262),(1839,3,281),(1840,3,282),(1841,3,283),(1842,3,331),(1843,3,531),(1844,3,536),(1845,3,700),(1846,3,1001),(1847,3,1002),(1848,3,1003),(1849,3,1004),(1850,3,1005),(1851,3,1181),(1852,3,1182),(1853,3,1201),(1854,3,1202),(1855,3,1231),(1856,3,2401),(1857,3,2402),(1858,3,2403),(1859,3,2411),(1860,3,2412),(1861,3,2413),(1862,3,2500),(1863,3,2515),(8026,4,11),(8027,4,21),(8028,4,31),(8029,4,41),(8030,4,61),(8031,4,71),(8032,4,72),(8033,4,74),(8034,4,75),(8035,4,78),(8036,4,79),(8037,4,81),(8038,4,91),(8039,4,95),(8040,4,97),(8041,4,101),(8042,4,111),(8043,4,121),(8044,4,151),(8045,4,161),(8046,4,171),(8047,4,221),(8048,4,222),(8049,4,229),(8050,4,241),(8051,4,242),(8052,4,243),(8146,4,251),(8147,4,253),(8053,4,262),(8054,4,281),(8055,4,331),(8056,4,341),(8057,4,342),(8058,4,343),(8059,4,344),(8060,4,531),(8061,4,700),(8062,4,1001),(8063,4,1002),(8064,4,1003),(8065,4,1004),(8066,4,1005),(8067,4,1101),(8068,4,1181),(8069,4,1182),(8070,4,1201),(8071,4,1202),(8072,4,1231),(8073,4,2401),(8074,4,2501),(8075,4,2503),(8076,4,2515),(8077,4,20001),(8078,4,50101),(8079,4,101201),(8080,4,101261),(8081,4,102000),(8082,4,400051),(8083,4,400052),(8084,4,400053),(8085,4,400055),(8194,6,11),(8195,6,21),(8196,6,31),(8197,6,41),(8198,6,61),(8199,6,71),(8200,6,72),(8201,6,74),(8202,6,75),(8203,6,78),(8204,6,79),(8205,6,81),(8206,6,91),(8207,6,95),(8208,6,97),(8209,6,101),(8210,6,111),(8211,6,121),(8212,6,151),(8213,6,161),(8214,6,171),(8215,6,221),(8216,6,222),(8217,6,229),(8218,6,241),(8219,6,242),(8220,6,243),(8221,6,262),(8222,6,281),(8223,6,331),(8224,6,341),(8225,6,342),(8226,6,343),(8227,6,344),(8228,6,531),(8229,6,700),(8230,6,1001),(8231,6,1002),(8232,6,1003),(8233,6,1004),(8234,6,1005),(8235,6,1101),(8236,6,1181),(8237,6,1182),(8238,6,1201),(8239,6,1202),(8240,6,1231),(8241,6,1791),(8242,6,2401),(8243,6,2501),(8244,6,2503),(8245,6,2515),(8246,6,5001),(8247,6,20001),(8248,6,50101),(8249,6,101201),(8250,6,101261),(8251,6,102000),(8252,6,400051),(8253,6,400052),(8254,6,400053),(8255,6,400055),(8256,7,11),(8257,7,21),(8258,7,31),(8259,7,41),(8260,7,61),(8261,7,71),(8262,7,72),(8263,7,74),(8264,7,75),(8265,7,78),(8266,7,79),(8267,7,81),(8268,7,91),(8269,7,95),(8270,7,97),(8271,7,101),(8272,7,111),(8273,7,121),(8274,7,151),(8275,7,161),(8276,7,171),(8277,7,221),(8278,7,222),(8279,7,229),(8280,7,241),(8281,7,242),(8282,7,243),(8283,7,262),(8284,7,281),(8285,7,331),(8286,7,341),(8287,7,342),(8288,7,343),(8289,7,344),(8290,7,531),(8291,7,700),(8292,7,1001),(8293,7,1002),(8294,7,1003),(8295,7,1004),(8296,7,1005),(8297,7,1101),(8298,7,1181),(8299,7,1182),(8300,7,1201),(8301,7,1202),(8302,7,1231),(8303,7,1791),(8304,7,2401),(8305,7,2501),(8306,7,2503),(8307,7,2515),(8308,7,5001),(8309,7,20001),(8310,7,50101),(8311,7,101201),(8312,7,101261),(8313,7,102000),(8314,7,400051),(8315,7,400052),(8316,7,400053),(8317,7,400055),(8318,9,11),(8319,9,21),(8320,9,31),(8321,9,41),(8322,9,61),(8323,9,71),(8324,9,72),(8325,9,74),(8326,9,75),(8327,9,78),(8328,9,79),(8329,9,81),(8330,9,91),(8331,9,95),(8332,9,97),(8333,9,101),(8334,9,111),(8335,9,121),(8336,9,151),(8337,9,161),(8338,9,171),(8339,9,221),(8340,9,222),(8341,9,229),(8342,9,241),(8343,9,242),(8344,9,243),(8345,9,262),(8346,9,281),(8347,9,331),(8348,9,341),(8349,9,342),(8350,9,343),(8351,9,344),(8352,9,531),(8353,9,700),(8354,9,1001),(8355,9,1002),(8356,9,1003),(8357,9,1004),(8358,9,1005),(8359,9,1101),(8360,9,1181),(8361,9,1182),(8362,9,1201),(8363,9,1202),(8364,9,1231),(8365,9,1791),(8366,9,2401),(8367,9,2501),(8368,9,2503),(8369,9,2515),(8370,9,5001),(8371,9,20001),(8372,9,50101),(8373,9,101201),(8374,9,101261),(8375,9,102000),(8376,9,400051),(8377,9,400052),(8378,9,400053),(8379,9,400055),(12608,10,11),(12609,10,21),(12610,10,31),(12611,10,41),(12612,10,61),(12613,10,71),(12614,10,72),(12615,10,74),(12616,10,75),(12617,10,78),(12618,10,79),(12619,10,81),(12620,10,91),(12621,10,95),(12622,10,97),(12623,10,101),(12624,10,111),(12625,10,121),(12626,10,151),(12627,10,161),(12628,10,171),(12629,10,221),(12630,10,222),(12631,10,229),(12632,10,241),(12633,10,242),(12634,10,243),(12635,10,262),(12636,10,281),(12637,10,300),(12638,10,331),(12639,10,341),(12640,10,342),(12641,10,343),(12642,10,344),(12643,10,531),(12644,10,700),(12645,10,1001),(12646,10,1002),(12647,10,1003),(12648,10,1004),(12649,10,1005),(12650,10,1101),(12651,10,1181),(12652,10,1182),(12653,10,1201),(12654,10,1202),(12655,10,1231),(12656,10,2401),(12657,10,2501),(12658,10,2503),(12659,10,2515),(12660,10,20001),(12661,10,20002),(12662,10,23001),(12663,10,50101),(12664,11,11),(12665,11,21),(12666,11,31),(12667,11,41),(12668,11,61),(12669,11,71),(12670,11,72),(12671,11,74),(12672,11,75),(12673,11,78),(12674,11,79),(12675,11,81),(12676,11,91),(12677,11,95),(12678,11,97),(12679,11,101),(12680,11,111),(12681,11,121),(12682,11,151),(12683,11,161),(12684,11,171),(12685,11,221),(12686,11,222),(12687,11,229),(12688,11,241),(12689,11,242),(12690,11,243),(12691,11,262),(12692,11,281),(12693,11,300),(12694,11,331),(12695,11,341),(12696,11,342),(12697,11,343),(12698,11,344),(12699,11,531),(12700,11,700),(12701,11,1001),(12702,11,1002),(12703,11,1003),(12704,11,1004),(12705,11,1005),(12706,11,1101),(12707,11,1181),(12708,11,1182),(12709,11,1201),(12710,11,1202),(12711,11,1231),(12712,11,2401),(12713,11,2501),(12714,11,2503),(12715,11,2515),(12716,11,20001),(12717,11,20002),(12718,11,23001),(12719,11,50101),(14005,12,11),(13995,12,12),(13997,12,13),(13999,12,14),(14001,12,15),(14004,12,16),(14007,12,19),(14146,12,21),(14135,12,22),(14137,12,24),(14139,12,25),(14142,12,26),(14145,12,27),(14148,12,28),(14181,12,31),(14177,12,32),(14180,12,34),(14183,12,38),(13816,12,41),(13813,12,42),(13815,12,44),(13817,12,45),(14094,12,61),(14091,12,62),(14093,12,64),(14095,12,67),(14096,12,68),(13891,12,71),(13886,12,72),(13888,12,74),(13892,12,75),(13890,12,76),(13894,12,78),(13895,12,79),(13685,12,81),(13679,12,82),(13680,12,84),(13681,12,86),(13683,12,87),(13684,12,88),(13686,12,89),(13904,12,91),(13900,12,92),(13903,12,93),(13906,12,94),(13990,12,95),(12734,12,97),(13669,12,101),(13665,12,102),(13666,12,104),(13667,12,105),(13668,12,106),(13670,12,109),(14051,12,111),(14038,12,112),(14041,12,113),(14044,12,114),(14047,12,115),(14050,12,116),(14053,12,117),(14157,12,121),(14153,12,122),(14156,12,125),(14159,12,126),(13821,12,141),(13820,12,142),(13822,12,144),(13912,12,151),(13909,12,152),(13911,12,153),(13913,12,154),(14063,12,161),(14056,12,162),(14058,12,163),(14060,12,164),(14062,12,165),(14064,12,167),(13350,12,171),(13345,12,172),(13347,12,173),(13349,12,174),(13351,12,178),(13838,12,221),(13834,12,222),(13837,12,223),(13840,12,229),(13842,12,237),(13844,12,238),(13846,12,239),(13516,12,241),(13515,12,242),(13517,12,243),(13481,12,251),(13462,12,252),(13464,12,253),(13465,12,254),(13467,12,255),(13469,12,256),(14161,12,262),(14170,12,281),(14166,12,282),(14169,12,283),(14172,12,286),(14121,12,300),(14122,12,301),(14126,12,331),(14125,12,332),(14127,12,333),(13470,12,341),(13471,12,342),(13472,12,343),(13473,12,344),(13479,12,351),(13476,12,352),(13478,12,353),(13480,12,354),(13482,12,358),(13865,12,510),(13862,12,512),(13864,12,514),(13866,12,517),(13792,12,531),(13789,12,532),(13791,12,534),(13793,12,538),(13358,12,700),(13982,12,701),(13981,12,702),(13984,12,703),(13858,12,771),(13849,12,772),(13851,12,773),(13853,12,774),(13855,12,775),(13857,12,776),(13859,12,779),(13647,12,1001),(13646,12,1002),(13648,12,1003),(13650,12,1004),(13651,12,1005),(13675,12,1101),(13673,12,1102),(13674,12,1104),(13676,12,1109),(13584,12,1181),(13607,12,1182),(13587,12,1183),(13588,12,1184),(13590,12,1185),(13592,12,1186),(13594,12,1187),(13597,12,1188),(13595,12,1189),(13827,12,1201),(13828,12,1202),(13605,12,1231),(13600,12,1232),(13601,12,1233),(13603,12,1234),(13604,12,1235),(13606,12,1236),(13608,12,1237),(13829,12,1251),(14009,12,1321),(13687,12,1421),(13799,12,2401),(13798,12,2402),(13801,12,2403),(13807,12,2411),(13806,12,2412),(13809,12,2413),(13810,12,2414),(13988,12,2501),(13987,12,2503),(13989,12,2515),(13881,12,20001),(13871,12,20002),(13874,12,20003),(13877,12,20004),(13880,12,20005),(13883,12,20006),(13330,12,23001),(13327,12,23002),(13329,12,23003),(13331,12,23004),(13712,12,50101),(13824,12,55001),(13825,12,55002),(14128,12,59001),(14129,12,59002),(14130,12,59003),(12776,13,11),(12777,13,21),(12778,13,31),(12779,13,41),(12780,13,61),(12781,13,71),(12782,13,72),(12783,13,74),(12784,13,75),(12785,13,78),(12786,13,79),(12787,13,81),(12788,13,91),(12789,13,95),(12790,13,97),(12791,13,101),(12792,13,111),(12793,13,121),(12794,13,151),(12795,13,161),(12796,13,171),(12797,13,221),(12798,13,222),(12799,13,229),(12800,13,241),(12801,13,242),(12802,13,243),(12803,13,262),(12804,13,281),(12805,13,300),(12806,13,331),(12807,13,341),(12808,13,342),(12809,13,343),(12810,13,344),(12811,13,531),(12812,13,700),(12813,13,1001),(12814,13,1002),(12815,13,1003),(12816,13,1004),(12817,13,1005),(12818,13,1101),(12819,13,1181),(12820,13,1182),(12821,13,1201),(12822,13,1202),(12823,13,1231),(12824,13,2401),(12825,13,2501),(12826,13,2503),(12827,13,2515),(12828,13,20001),(12829,13,20002),(12830,13,23001),(12831,13,50101),(12832,14,11),(12833,14,21),(12834,14,31),(12835,14,41),(12836,14,61),(12837,14,71),(12838,14,72),(12839,14,74),(12840,14,75),(12841,14,78),(12842,14,79),(12843,14,81),(12844,14,91),(12845,14,95),(12846,14,97),(12847,14,101),(12848,14,111),(12849,14,121),(12850,14,151),(12851,14,161),(12852,14,171),(12853,14,221),(12854,14,222),(12855,14,229),(12856,14,241),(12857,14,242),(12858,14,243),(12859,14,262),(12860,14,281),(12861,14,300),(12862,14,331),(12863,14,341),(12864,14,342),(12865,14,343),(12866,14,344),(12867,14,531),(12868,14,700),(12869,14,1001),(12870,14,1002),(12871,14,1003),(12872,14,1004),(12873,14,1005),(12874,14,1101),(12875,14,1181),(12876,14,1182),(12877,14,1201),(12878,14,1202),(12879,14,1231),(12880,14,2401),(12881,14,2501),(12882,14,2503),(12883,14,2515),(12884,14,20001),(12885,14,20002),(12886,14,23001),(12887,14,50101),(12944,16,11),(12945,16,21),(12946,16,31),(13056,16,41),(13057,16,42),(13058,16,44),(13059,16,45),(12948,16,61),(12949,16,71),(12950,16,72),(12951,16,74),(12952,16,75),(12953,16,78),(12954,16,79),(12955,16,81),(12956,16,91),(12957,16,95),(12958,16,97),(12959,16,101),(12960,16,111),(12961,16,121),(13060,16,141),(13061,16,142),(13062,16,144),(12962,16,151),(12963,16,161),(12964,16,171),(12965,16,221),(12966,16,222),(12967,16,229),(12968,16,241),(12969,16,242),(12970,16,243),(13128,16,251),(13064,16,262),(12972,16,281),(12973,16,300),(12974,16,331),(12975,16,341),(12976,16,342),(12977,16,343),(12978,16,344),(12979,16,531),(12980,16,700),(12981,16,1001),(12982,16,1002),(12983,16,1003),(12984,16,1004),(12985,16,1005),(12986,16,1101),(12987,16,1181),(12988,16,1182),(12989,16,1201),(12990,16,1202),(12991,16,1231),(12992,16,2401),(12993,16,2501),(12994,16,2503),(12995,16,2515),(12996,16,20001),(12997,16,20002),(12998,16,23001),(12999,16,50101),(13000,17,11),(13001,17,21),(13002,17,31),(13065,17,41),(13066,17,42),(13067,17,44),(13068,17,45),(13004,17,61),(13005,17,71),(13006,17,72),(13007,17,74),(13008,17,75),(13009,17,78),(13010,17,79),(13011,17,81),(13012,17,91),(13013,17,95),(13014,17,97),(13015,17,101),(13016,17,111),(13017,17,121),(13069,17,141),(13070,17,142),(13071,17,144),(13018,17,151),(13019,17,161),(13020,17,171),(13021,17,221),(13022,17,222),(13023,17,229),(13024,17,241),(13025,17,242),(13026,17,243),(13028,17,281),(13029,17,300),(13030,17,331),(13031,17,341),(13032,17,342),(13033,17,343),(13034,17,344),(13035,17,531),(13036,17,700),(13037,17,1001),(13038,17,1002),(13039,17,1003),(13040,17,1004),(13041,17,1005),(13042,17,1101),(13043,17,1181),(13044,17,1182),(13045,17,1201),(13046,17,1202),(13047,17,1231),(13048,17,2401),(13049,17,2501),(13050,17,2503),(13051,17,2515),(13052,17,20001),(13053,17,20002),(13054,17,23001),(13055,17,50101);
+INSERT INTO `llx_user_rights` VALUES (12402,1,11),(12380,1,12),(12385,1,13),(12389,1,14),(12393,1,15),(12398,1,16),(12404,1,19),(9726,1,21),(9700,1,22),(9706,1,24),(9711,1,25),(9716,1,26),(9722,1,27),(9728,1,28),(9978,1,31),(9968,1,32),(9974,1,34),(1910,1,36),(9980,1,38),(11573,1,41),(11574,1,42),(11575,1,44),(11576,1,45),(7184,1,61),(7181,1,62),(7183,1,64),(7185,1,67),(7186,1,68),(1678,1,71),(1673,1,72),(1675,1,74),(1679,1,75),(1677,1,76),(1681,1,78),(1682,1,79),(12322,1,81),(12309,1,82),(12312,1,84),(12314,1,86),(12317,1,87),(12320,1,88),(12323,1,89),(11580,1,91),(11581,1,92),(11582,1,93),(11583,1,94),(10097,1,95),(10099,1,96),(10103,1,97),(10104,1,98),(7139,1,101),(7134,1,102),(7136,1,104),(7137,1,105),(7138,1,106),(7140,1,109),(10229,1,111),(10201,1,112),(10207,1,113),(10213,1,114),(10219,1,115),(10225,1,116),(10231,1,117),(12518,1,121),(12508,1,122),(12514,1,125),(12520,1,126),(11577,1,141),(11578,1,142),(11579,1,144),(2307,1,151),(2304,1,152),(2306,1,153),(2308,1,154),(10092,1,161),(10093,1,162),(10094,1,163),(10095,1,164),(10096,1,165),(1585,1,170),(12342,1,171),(12331,1,172),(12335,1,173),(12339,1,174),(12343,1,178),(10000,1,221),(9990,1,222),(9996,1,223),(10002,1,229),(10007,1,237),(10011,1,238),(10015,1,239),(1686,1,241),(1685,1,242),(1687,1,243),(12604,1,251),(12566,1,252),(12569,1,253),(12572,1,254),(12575,1,255),(12579,1,256),(1617,1,258),(12525,1,262),(12544,1,281),(12534,1,282),(12540,1,283),(12546,1,286),(12288,1,300),(12290,1,301),(11591,1,302),(1763,1,331),(1762,1,332),(1764,1,333),(12582,1,341),(12584,1,342),(12586,1,343),(12588,1,344),(12600,1,351),(12593,1,352),(12597,1,353),(12601,1,354),(12605,1,358),(12560,1,531),(12553,1,532),(12557,1,534),(1625,1,536),(12561,1,538),(12358,1,700),(12348,1,701),(12354,1,702),(12360,1,703),(1755,1,1001),(1754,1,1002),(1756,1,1003),(1758,1,1004),(1759,1,1005),(7146,1,1101),(7143,1,1102),(7145,1,1104),(7147,1,1109),(12412,1,1181),(12458,1,1182),(12417,1,1183),(12420,1,1184),(12423,1,1185),(12427,1,1186),(12431,1,1187),(12437,1,1188),(12434,1,1189),(1578,1,1201),(1579,1,1202),(12454,1,1231),(12443,1,1232),(12446,1,1233),(12449,1,1234),(12452,1,1235),(12455,1,1236),(12459,1,1237),(1736,1,1251),(12409,1,1321),(12326,1,1421),(8190,1,1791),(8187,1,1792),(8191,1,1793),(12264,1,2401),(12260,1,2402),(12266,1,2403),(12280,1,2411),(12276,1,2412),(12282,1,2413),(12286,1,2414),(1618,1,2500),(12370,1,2501),(12367,1,2503),(12371,1,2515),(9610,1,5001),(9611,1,5002),(12490,1,20001),(12468,1,20002),(12474,1,20003),(12480,1,20004),(12486,1,20005),(12492,1,20006),(12302,1,23001),(12295,1,23002),(12299,1,23003),(12303,1,23004),(7701,1,50101),(4984,1,50401),(4983,1,50402),(4985,1,50403),(4987,1,50411),(4988,1,50412),(4989,1,50415),(12498,1,55001),(12499,1,55002),(3564,1,100700),(3565,1,100701),(9596,1,101051),(9598,1,101052),(9600,1,101053),(9604,1,101060),(9605,1,101061),(7177,1,101201),(7178,1,101202),(10353,1,101250),(10355,1,101251),(8980,1,101261),(8981,1,101262),(7616,1,101331),(10030,1,101701),(10031,1,101702),(3582,1,102000),(3583,1,102001),(9819,1,400051),(9823,1,400052),(9827,1,400053),(9831,1,400055),(132,2,11),(133,2,12),(134,2,13),(135,2,14),(136,2,16),(137,2,19),(138,2,21),(139,2,22),(140,2,24),(141,2,25),(142,2,26),(143,2,27),(10359,2,31),(145,2,32),(10361,2,34),(146,2,36),(147,2,41),(148,2,42),(149,2,44),(150,2,61),(151,2,62),(152,2,64),(153,2,71),(154,2,72),(155,2,74),(156,2,75),(157,2,78),(158,2,79),(159,2,81),(160,2,82),(161,2,84),(162,2,86),(163,2,87),(164,2,88),(165,2,89),(166,2,91),(167,2,92),(168,2,93),(2475,2,95),(2476,2,96),(2477,2,97),(2478,2,98),(169,2,101),(170,2,102),(171,2,104),(172,2,109),(173,2,111),(174,2,112),(175,2,113),(176,2,114),(177,2,116),(178,2,117),(179,2,121),(180,2,122),(181,2,125),(182,2,141),(183,2,142),(184,2,144),(2479,2,151),(2480,2,152),(2481,2,153),(2482,2,154),(185,2,161),(186,2,162),(187,2,163),(188,2,164),(189,2,165),(190,2,170),(2471,2,171),(192,2,172),(2472,2,173),(193,2,221),(194,2,222),(195,2,229),(196,2,241),(197,2,242),(198,2,243),(199,2,251),(201,2,262),(202,2,281),(203,2,282),(204,2,283),(205,2,331),(2483,2,531),(207,2,532),(2484,2,534),(208,2,536),(2473,2,700),(210,2,701),(211,2,702),(2474,2,703),(212,2,1001),(213,2,1002),(214,2,1003),(215,2,1004),(216,2,1005),(217,2,1101),(218,2,1102),(219,2,1104),(220,2,1109),(221,2,1181),(222,2,1182),(223,2,1183),(224,2,1184),(225,2,1185),(226,2,1186),(227,2,1187),(228,2,1188),(229,2,1201),(230,2,1202),(231,2,1231),(232,2,1232),(233,2,1233),(234,2,1234),(235,2,1421),(236,2,2401),(237,2,2402),(238,2,2403),(239,2,2411),(240,2,2412),(241,2,2413),(242,2,2500),(2470,2,2501),(243,2,2515),(10363,2,20001),(10364,2,20002),(10365,2,20003),(10366,2,20004),(10367,2,20005),(10368,2,20006),(10362,2,50101),(10372,2,101250),(1807,3,11),(1808,3,31),(1809,3,36),(1810,3,41),(1811,3,61),(1812,3,71),(1813,3,72),(1814,3,74),(1815,3,75),(1816,3,78),(1817,3,79),(1818,3,91),(1819,3,95),(1820,3,97),(1821,3,111),(1822,3,121),(1823,3,122),(1824,3,125),(1825,3,161),(1826,3,170),(1827,3,171),(1828,3,172),(1829,3,221),(1830,3,222),(1831,3,229),(1832,3,241),(1833,3,242),(1834,3,243),(1835,3,251),(1836,3,255),(1837,3,256),(1838,3,262),(1839,3,281),(1840,3,282),(1841,3,283),(1842,3,331),(1843,3,531),(1844,3,536),(1845,3,700),(1846,3,1001),(1847,3,1002),(1848,3,1003),(1849,3,1004),(1850,3,1005),(1851,3,1181),(1852,3,1182),(1853,3,1201),(1854,3,1202),(1855,3,1231),(1856,3,2401),(1857,3,2402),(1858,3,2403),(1859,3,2411),(1860,3,2412),(1861,3,2413),(1862,3,2500),(1863,3,2515),(8026,4,11),(8027,4,21),(8028,4,31),(8029,4,41),(8030,4,61),(8031,4,71),(8032,4,72),(8033,4,74),(8034,4,75),(8035,4,78),(8036,4,79),(8037,4,81),(8038,4,91),(8039,4,95),(8040,4,97),(8041,4,101),(8042,4,111),(8043,4,121),(8044,4,151),(8045,4,161),(8046,4,171),(8047,4,221),(8048,4,222),(8049,4,229),(8050,4,241),(8051,4,242),(8052,4,243),(8146,4,251),(8147,4,253),(8053,4,262),(8054,4,281),(8055,4,331),(8056,4,341),(8057,4,342),(8058,4,343),(8059,4,344),(8060,4,531),(8061,4,700),(8062,4,1001),(8063,4,1002),(8064,4,1003),(8065,4,1004),(8066,4,1005),(8067,4,1101),(8068,4,1181),(8069,4,1182),(8070,4,1201),(8071,4,1202),(8072,4,1231),(8073,4,2401),(8074,4,2501),(8075,4,2503),(8076,4,2515),(8077,4,20001),(8078,4,50101),(8079,4,101201),(8080,4,101261),(8081,4,102000),(8082,4,400051),(8083,4,400052),(8084,4,400053),(8085,4,400055),(12608,10,11),(12609,10,21),(12610,10,31),(12611,10,41),(12612,10,61),(12613,10,71),(12614,10,72),(12615,10,74),(12616,10,75),(12617,10,78),(12618,10,79),(12619,10,81),(12620,10,91),(12621,10,95),(12622,10,97),(12623,10,101),(12624,10,111),(12625,10,121),(12626,10,151),(12627,10,161),(12628,10,171),(12629,10,221),(12630,10,222),(12631,10,229),(12632,10,241),(12633,10,242),(12634,10,243),(12635,10,262),(12636,10,281),(12637,10,300),(12638,10,331),(12639,10,341),(12640,10,342),(12641,10,343),(12642,10,344),(12643,10,531),(12644,10,700),(12645,10,1001),(12646,10,1002),(12647,10,1003),(12648,10,1004),(12649,10,1005),(12650,10,1101),(12651,10,1181),(12652,10,1182),(12653,10,1201),(12654,10,1202),(12655,10,1231),(12656,10,2401),(12657,10,2501),(12658,10,2503),(12659,10,2515),(12660,10,20001),(12661,10,20002),(12662,10,23001),(12663,10,50101),(12664,11,11),(12665,11,21),(12666,11,31),(12667,11,41),(12668,11,61),(12669,11,71),(12670,11,72),(12671,11,74),(12672,11,75),(12673,11,78),(12674,11,79),(12675,11,81),(12676,11,91),(12677,11,95),(12678,11,97),(12679,11,101),(12680,11,111),(12681,11,121),(12682,11,151),(12683,11,161),(12684,11,171),(12685,11,221),(12686,11,222),(12687,11,229),(12688,11,241),(12689,11,242),(12690,11,243),(12691,11,262),(12692,11,281),(12693,11,300),(12694,11,331),(12695,11,341),(12696,11,342),(12697,11,343),(12698,11,344),(12699,11,531),(12700,11,700),(12701,11,1001),(12702,11,1002),(12703,11,1003),(12704,11,1004),(12705,11,1005),(12706,11,1101),(12707,11,1181),(12708,11,1182),(12709,11,1201),(12710,11,1202),(12711,11,1231),(12712,11,2401),(12713,11,2501),(12714,11,2503),(12715,11,2515),(12716,11,20001),(12717,11,20002),(12718,11,23001),(12719,11,50101),(14607,12,11),(14597,12,12),(14599,12,13),(14601,12,14),(14603,12,15),(14606,12,16),(14609,12,19),(14146,12,21),(14135,12,22),(14137,12,24),(14139,12,25),(14142,12,26),(14145,12,27),(14148,12,28),(14181,12,31),(14177,12,32),(14180,12,34),(14183,12,38),(13816,12,41),(13813,12,42),(13815,12,44),(13817,12,45),(14094,12,61),(14091,12,62),(14093,12,64),(14095,12,67),(14096,12,68),(13891,12,71),(13886,12,72),(13888,12,74),(13892,12,75),(13890,12,76),(13894,12,78),(13895,12,79),(14577,12,81),(14571,12,82),(14572,12,84),(14573,12,86),(14575,12,87),(14576,12,88),(14578,12,89),(13904,12,91),(13900,12,92),(13903,12,93),(13906,12,94),(13990,12,95),(12734,12,97),(13669,12,101),(13665,12,102),(13666,12,104),(13667,12,105),(13668,12,106),(13670,12,109),(14051,12,111),(14038,12,112),(14041,12,113),(14044,12,114),(14047,12,115),(14050,12,116),(14053,12,117),(14665,12,121),(14661,12,122),(14664,12,125),(14667,12,126),(13821,12,141),(13820,12,142),(13822,12,144),(13912,12,151),(13909,12,152),(13911,12,153),(13913,12,154),(14063,12,161),(14056,12,162),(14058,12,163),(14060,12,164),(14062,12,165),(14064,12,167),(13350,12,171),(13345,12,172),(13347,12,173),(13349,12,174),(13351,12,178),(13838,12,221),(13834,12,222),(13837,12,223),(13840,12,229),(13842,12,237),(13844,12,238),(13846,12,239),(13516,12,241),(13515,12,242),(13517,12,243),(14730,12,251),(14711,12,252),(14713,12,253),(14714,12,254),(14716,12,255),(14718,12,256),(14669,12,262),(14678,12,281),(14674,12,282),(14677,12,283),(14680,12,286),(14567,12,300),(14568,12,301),(14126,12,331),(14125,12,332),(14127,12,333),(14719,12,341),(14720,12,342),(14721,12,343),(14722,12,344),(14728,12,351),(14725,12,352),(14727,12,353),(14729,12,354),(14731,12,358),(13865,12,510),(13862,12,512),(13864,12,514),(13866,12,517),(14686,12,531),(14683,12,532),(14685,12,534),(14687,12,538),(13358,12,700),(14585,12,701),(14584,12,702),(14587,12,703),(13858,12,771),(13849,12,772),(13851,12,773),(13853,12,774),(13855,12,775),(13857,12,776),(13859,12,779),(13647,12,1001),(13646,12,1002),(13648,12,1003),(13650,12,1004),(13651,12,1005),(13675,12,1101),(13673,12,1102),(13674,12,1104),(13676,12,1109),(14612,12,1181),(14635,12,1182),(14615,12,1183),(14616,12,1184),(14618,12,1185),(14620,12,1186),(14622,12,1187),(14625,12,1188),(14623,12,1189),(13827,12,1201),(13828,12,1202),(14633,12,1231),(14628,12,1232),(14629,12,1233),(14631,12,1234),(14632,12,1235),(14634,12,1236),(14636,12,1237),(13829,12,1251),(14611,12,1321),(14579,12,1421),(14555,12,2401),(14554,12,2402),(14557,12,2403),(14563,12,2411),(14562,12,2412),(14565,12,2413),(14566,12,2414),(14591,12,2501),(14590,12,2503),(14592,12,2515),(14651,12,20001),(14641,12,20002),(14644,12,20003),(14647,12,20004),(14650,12,20005),(14653,12,20006),(13330,12,23001),(13327,12,23002),(13329,12,23003),(13331,12,23004),(13712,12,50101),(14655,12,55001),(14656,12,55002),(14128,12,59001),(14129,12,59002),(14130,12,59003),(12776,13,11),(12777,13,21),(12778,13,31),(12779,13,41),(12780,13,61),(12781,13,71),(12782,13,72),(12783,13,74),(12784,13,75),(12785,13,78),(12786,13,79),(12787,13,81),(12788,13,91),(12789,13,95),(12790,13,97),(12791,13,101),(12792,13,111),(12793,13,121),(12794,13,151),(12795,13,161),(12796,13,171),(12797,13,221),(12798,13,222),(12799,13,229),(12800,13,241),(12801,13,242),(12802,13,243),(12803,13,262),(12804,13,281),(12805,13,300),(12806,13,331),(12807,13,341),(12808,13,342),(12809,13,343),(12810,13,344),(12811,13,531),(12812,13,700),(12813,13,1001),(12814,13,1002),(12815,13,1003),(12816,13,1004),(12817,13,1005),(12818,13,1101),(12819,13,1181),(12820,13,1182),(12821,13,1201),(12822,13,1202),(12823,13,1231),(12824,13,2401),(12825,13,2501),(12826,13,2503),(12827,13,2515),(12828,13,20001),(12829,13,20002),(12830,13,23001),(12831,13,50101),(12832,14,11),(12833,14,21),(12834,14,31),(12835,14,41),(12836,14,61),(12837,14,71),(12838,14,72),(12839,14,74),(12840,14,75),(12841,14,78),(12842,14,79),(12843,14,81),(12844,14,91),(12845,14,95),(12846,14,97),(12847,14,101),(12848,14,111),(12849,14,121),(12850,14,151),(12851,14,161),(12852,14,171),(12853,14,221),(12854,14,222),(12855,14,229),(12856,14,241),(12857,14,242),(12858,14,243),(12859,14,262),(12860,14,281),(12861,14,300),(12862,14,331),(12863,14,341),(12864,14,342),(12865,14,343),(12866,14,344),(12867,14,531),(12868,14,700),(12869,14,1001),(12870,14,1002),(12871,14,1003),(12872,14,1004),(12873,14,1005),(12874,14,1101),(12875,14,1181),(12876,14,1182),(12877,14,1201),(12878,14,1202),(12879,14,1231),(12880,14,2401),(12881,14,2501),(12882,14,2503),(12883,14,2515),(12884,14,20001),(12885,14,20002),(12886,14,23001),(12887,14,50101),(12944,16,11),(12945,16,21),(12946,16,31),(13056,16,41),(13057,16,42),(13058,16,44),(13059,16,45),(12948,16,61),(12949,16,71),(12950,16,72),(12951,16,74),(12952,16,75),(12953,16,78),(12954,16,79),(12955,16,81),(12956,16,91),(12957,16,95),(12958,16,97),(12959,16,101),(12960,16,111),(12961,16,121),(13060,16,141),(13061,16,142),(13062,16,144),(12962,16,151),(12963,16,161),(12964,16,171),(12965,16,221),(12966,16,222),(12967,16,229),(12968,16,241),(12969,16,242),(12970,16,243),(13128,16,251),(13064,16,262),(12972,16,281),(12973,16,300),(12974,16,331),(12975,16,341),(12976,16,342),(12977,16,343),(12978,16,344),(12979,16,531),(12980,16,700),(12981,16,1001),(12982,16,1002),(12983,16,1003),(12984,16,1004),(12985,16,1005),(12986,16,1101),(12987,16,1181),(12988,16,1182),(12989,16,1201),(12990,16,1202),(12991,16,1231),(12992,16,2401),(12993,16,2501),(12994,16,2503),(12995,16,2515),(12996,16,20001),(12997,16,20002),(12998,16,23001),(12999,16,50101),(13000,17,11),(13001,17,21),(13002,17,31),(13065,17,41),(13066,17,42),(13067,17,44),(13068,17,45),(13004,17,61),(13005,17,71),(13006,17,72),(13007,17,74),(13008,17,75),(13009,17,78),(13010,17,79),(13011,17,81),(13012,17,91),(13013,17,95),(13014,17,97),(13015,17,101),(13016,17,111),(13017,17,121),(13069,17,141),(13070,17,142),(13071,17,144),(13018,17,151),(13019,17,161),(13020,17,171),(13021,17,221),(13022,17,222),(13023,17,229),(13024,17,241),(13025,17,242),(13026,17,243),(13028,17,281),(13029,17,300),(13030,17,331),(13031,17,341),(13032,17,342),(13033,17,343),(13034,17,344),(13035,17,531),(13036,17,700),(13037,17,1001),(13038,17,1002),(13039,17,1003),(13040,17,1004),(13041,17,1005),(13042,17,1101),(13043,17,1181),(13044,17,1182),(13045,17,1201),(13046,17,1202),(13047,17,1231),(13048,17,2401),(13049,17,2501),(13050,17,2503),(13051,17,2515),(13052,17,20001),(13053,17,20002),(13054,17,23001),(13055,17,50101),(14504,18,11),(14505,18,21),(14506,18,31),(14507,18,41),(14508,18,61),(14509,18,71),(14510,18,78),(14511,18,81),(14512,18,91),(14513,18,95),(14514,18,101),(14515,18,111),(14516,18,121),(14517,18,151),(14518,18,161),(14519,18,221),(14520,18,241),(14521,18,262),(14522,18,281),(14523,18,300),(14524,18,331),(14525,18,332),(14526,18,333),(14527,18,341),(14528,18,342),(14529,18,343),(14530,18,344),(14531,18,531),(14532,18,701),(14533,18,771),(14534,18,774),(14535,18,1001),(14536,18,1004),(14537,18,1101),(14538,18,1181),(14539,18,1182),(14540,18,1201),(14541,18,1231),(14542,18,2401),(14543,18,2501),(14544,18,2503),(14545,18,2515),(14546,18,20001),(14547,18,20002),(14548,18,50101),(14549,18,59001);
 /*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
 UNLOCK TABLES;
 
@@ -7780,7 +7798,7 @@ CREATE TABLE `llx_usergroup_user` (
   KEY `fk_usergroup_user_fk_usergroup` (`fk_usergroup`),
   CONSTRAINT `fk_usergroup_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`),
   CONSTRAINT `fk_usergroup_user_fk_usergroup` FOREIGN KEY (`fk_usergroup`) REFERENCES `llx_usergroup` (`rowid`)
-) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8;
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;
 /*!40101 SET character_set_client = @saved_cs_client */;
 
 --
@@ -7789,7 +7807,7 @@ CREATE TABLE `llx_usergroup_user` (
 
 LOCK TABLES `llx_usergroup_user` WRITE;
 /*!40000 ALTER TABLE `llx_usergroup_user` DISABLE KEYS */;
-INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1);
+INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(3,1,3,3),(4,1,11,2),(5,1,13,4),(6,1,16,1),(7,1,17,1),(11,1,18,1),(8,1,18,2),(9,1,18,3),(10,1,18,4);
 /*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */;
 UNLOCK TABLES;
 /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
@@ -7802,4 +7820,4 @@ UNLOCK TABLES;
 /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
 /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
 
--- Dump completed on 2015-11-16  0:21:28
+-- Dump completed on 2016-01-23 12:01:52
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 8213fed9d48..8ebaa93d96c 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -17,17 +17,16 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/account.php
- * \ingroup		Accounting Expert
- * \brief		List accounting account
+ * \file htdocs/accountancy/admin/account.php
+ * \ingroup Accounting Expert
+ * \brief List accounting account
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // Langs
 $langs->load("compta");
@@ -44,12 +43,12 @@ $search_pcgtype = GETPOST("search_pcgtype");
 $search_pcgsubtype = GETPOST("search_pcgsubtype");
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'sortorder');
-$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 $page = GETPOST("page", 'int');
 if ($page == - 1) {
 	$page = 0;
@@ -90,11 +89,11 @@ if ($action == 'disable') {
 
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
 {
-	$search_account="";
-    $search_label="";
-	$search_accountparent="";
-	$search_pcgtype="";
-	$search_pcgsubtype="";
+	$search_account = "";
+	$search_label = "";
+	$search_accountparent = "";
+	$search_pcgtype = "";
+	$search_pcgsubtype = "";
 }
 
 /*
@@ -156,7 +155,7 @@ if ($result) {
 	print_liste_field_titre($langs->trans("Pcgtype"), $_SERVER["PHP_SELF"], "aa.pcg_type", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("Pcgsubtype"), $_SERVER["PHP_SELF"], "aa.pcg_subtype", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("Activated"), $_SERVER["PHP_SELF"], "aa.active", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Action"),$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
 	print '</tr>';
 	
 	print '<tr class="liste_titre">';
@@ -167,24 +166,23 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_pcgsubtype" value="' . $search_pcgsubtype . '"></td>';
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td align="right" colspan="2" class="liste_titre">';
-	print '<input type="image" class="liste_titre" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" name="button_search" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
+	print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
 	print '&nbsp;';
-	print '<input type="image" class="liste_titre" src="'.img_picto($langs->trans("Search"),'searchclear.png','','',1).'" name="button_removefilter" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
+	print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
 	print '</td>';
 	print '</tr>';
 	
 	$var = false;
 	
-	$accountstatic=new AccountingAccount($db);
+	$accountstatic = new AccountingAccount($db);
 	
-	while ( $i < min($num, $limit) ) 
-	{
+	while ( $i < min($num, $limit) ) {
 		$obj = $db->fetch_object($resql);
 		
-		$accountstatic->id=$obj->rowid;
-		$accountstatic->label=$obj->label;
-		$accountstatic->account_number=$obj->account_number;
-
+		$accountstatic->id = $obj->rowid;
+		$accountstatic->label = $obj->label;
+		$accountstatic->account_number = $obj->account_number;
+		
 		print '<tr ' . $bc[$var] . '>';
 		print '<td>' . $accountstatic->getNomUrl(1) . '</td>';
 		print '<td>' . $obj->label . '</td>';
@@ -217,7 +215,7 @@ if ($result) {
 		print '</td>' . "\n";
 		
 		print "</tr>\n";
-		$var=!$var;
+		$var = ! $var;
 		$i ++;
 	}
 	
diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index 1440a515794..7810ad4f3ef 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -18,18 +18,18 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/card.php
- * \ingroup		Accounting Expert
- * \brief		Card accounting account
+ * \file htdocs/accountancy/admin/card.php
+ * \ingroup Accounting Expert
+ * \brief Card accounting account
  */
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
-$error=0;
+$error = 0;
 
 // Langs
 $langs->load("bills");
@@ -42,21 +42,20 @@ $rowid = GETPOST('rowid', 'int');
 $cancel = GETPOST('cancel');
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 $accounting = new AccountingAccount($db);
 
 // Action
-if ($action == 'add')
-{
+if ($action == 'add') {
 	if (! $cancel) {
 		$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
-
+		
 		dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 		$result = $db->query($sql);
 		$obj = $db->fetch_object($result);
-
+		
 		$accounting->fk_pcg_version = $obj->pcg_version;
 		$accounting->pcg_type = GETPOST('pcg_type');
 		$accounting->pcg_subtype = GETPOST('pcg_subtype');
@@ -64,9 +63,9 @@ if ($action == 'add')
 		$accounting->account_parent = GETPOST('account_parent', 'int');
 		$accounting->label = GETPOST('label', 'alpha');
 		$accounting->active = 1;
-
+		
 		$res = $accounting->create($user);
-
+		
 		if ($res == 0) {
 		} else {
 			if ($res == - 3) {
@@ -80,27 +79,25 @@ if ($action == 'add')
 		}
 	}
 	Header("Location: account.php");
-}
-else if ($action == 'edit')
-{
+} else if ($action == 'edit') {
 	if (! GETPOST('cancel', 'alpha')) {
 		$result = $accounting->fetch($id);
-
+		
 		$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
-
+		
 		dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 		$result2 = $db->query($sql);
 		$obj = $db->fetch_object($result2);
-
+		
 		$accounting->fk_pcg_version = $obj->pcg_version;
 		$accounting->pcg_type = GETPOST('pcg_type');
 		$accounting->pcg_subtype = GETPOST('pcg_subtype');
 		$accounting->account_number = GETPOST('account_number');
 		$accounting->account_parent = GETPOST('account_parent', 'int');
 		$accounting->label = GETPOST('label', 'alpha');
-
+		
 		$result = $accounting->update($user);
-
+		
 		if ($result > 0) {
 			header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
 			exit();
@@ -111,19 +108,17 @@ else if ($action == 'edit')
 		header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
 		exit();
 	}
-}
-else if ($action == 'delete')
-{
+} else if ($action == 'delete') {
 	$result = $accounting->fetch($id);
-
+	
 	if (! empty($accounting->id)) {
 		$result = $accounting->delete($user);
-
+		
 		if ($result > 0) {
 			Header("Location: account.php");
 		}
 	}
-
+	
 	if ($result < 0) {
 		setEventMessages($accounting->error, $accounting->errors, 'errors');
 	}
@@ -137,16 +132,15 @@ llxheader('', $langs->trans('AccountAccounting'));
 $form = new Form($db);
 $htmlacc = new FormVentilation($db);
 
-if ($action == 'create')
-{
+if ($action == 'create') {
 	print load_fiche_titre($langs->trans('NewAccount'));
-
+	
 	print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
 	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 	print '<input type="hidden" name="action" value="add">';
-
+	
 	dol_fiche_head();
-
+	
 	print '<table class="border" width="100%">';
 	
 	print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
@@ -165,45 +159,42 @@ if ($action == 'create')
 	print '<td>';
 	print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
 	print '</td></tr>';
-
+	
 	print '</table>';
-
+	
 	dol_fiche_end();
-
+	
 	print '<div class="center">';
 	print '<input class="button" type="submit" value="' . $langs->trans("Save") . '">';
 	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 	print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">';
 	print '</div>';
-
+	
 	print '</form>';
-}
-else if ($id)
-{
+} else if ($id) {
 	$rowid = $id;
 	$account = $accounting->fetch($rowid);
-
+	
 	if ($account > 0) {
 		dol_htmloutput_mesg($mesg);
-
+		
 		$head = accounting_prepare_head($accounting);
-
-		if ($action == 'update')
-		{
+		
+		if ($action == 'update') {
 			$soc = new Societe($db);
 			if ($object->socid) {
 				$soc->fetch($object->socid);
 			}
-
+			
 			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
-
+			
 			print '<form name="update" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="edit">';
 			print '<input type="hidden" name="id" value="' . $id . '">';
-
+			
 			print '<table class="border" width="100%">';
-
+			
 			print '<tr><td width="25%"><span class="fieldrequired">' . $langs->trans("AccountNumber") . '</span></td>';
 			print '<td><input name="account_number" size="30" value="' . $accounting->account_number . '"</td></tr>';
 			print '<tr><td><span class="fieldrequired">' . $langs->trans("Label") . '</span></td>';
@@ -220,86 +211,82 @@ else if ($id)
 			print '<td>';
 			print $htmlacc->select_pcgsubtype($accounting->pcg_subtype, 'pcg_subtype');
 			print '</td></tr>';
-
+			
 			print '</table>';
-
+			
 			dol_fiche_end();
-
+			
 			print '<div class="center">';
 			print '<input type="submit" class="button" value="' . $langs->trans("Save") . '">';
 			print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 			print '<input type="submit" name="cancel" class="button" value="' . $langs->trans("Cancel") . '">';
 			print '</div>';
-
+			
 			print '</form>';
-		}
-		else
-		{
+		} else {
 			$linkback = '<a href="../admin/account.php">' . $langs->trans("BackToChartofaccounts") . '</a>';
-
+			
 			dol_fiche_head($head, 'card', $langs->trans('AccountAccounting'), 0, 'billr');
-
+			
 			print '<table class="border" width="100%">';
-
+			
 			// Account number
 			print '<tr><td width="25%">' . $langs->trans("AccountNumber") . '</td>';
 			print '<td>' . $accounting->account_number . '</td>';
 			print '<td align="right" width="25%">' . $linkback . '</td></tr>';
-
+			
 			print '<tr><td>' . $langs->trans("Label") . '</td>';
 			print '<td colspan="2">' . $accounting->label . '</td></tr>';
-
+			
 			$accp = new AccountingAccount($db);
 			if (! empty($accounting->account_parent)) {
 				$accp->fetch($accounting->account_parent, '');
 			}
 			print '<tr><td>' . $langs->trans("Accountparent") . '</td>';
 			print '<td colspan="2">' . $accp->account_number . ' - ' . $accp->label . '</td></tr>';
-
+			
 			print '<tr><td>' . $langs->trans("Pcgtype") . '</td>';
 			print '<td colspan="2">' . $accounting->pcg_type . '</td></tr>';
-
+			
 			print '<tr><td>' . $langs->trans("Pcgsubtype") . '</td>';
 			print '<td colspan="2">' . $accounting->pcg_subtype . '</td></tr>';
-
+			
 			print '<tr><td>' . $langs->trans("Activated") . '</td>';
 			print '<td colspan="2">';
-
+			
 			if (empty($accounting->active)) {
 				print img_picto($langs->trans("Disabled"), 'switch_off');
 			} else {
 				print img_picto($langs->trans("Activated"), 'switch_on');
 			}
-
+			
 			print '</td></tr>';
-
+			
 			print '</table>';
-
+			
 			dol_fiche_end();
-
+			
 			/*
 			 * Barre d'actions
 			 */
-
+			
 			print '<div class="tabsAction">';
-
+			
 			if ($user->admin) {
 				print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=update&id=' . $id . '">' . $langs->trans('Modify') . '</a>';
 			} else {
 				print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Modify') . '</a>';
 			}
-
+			
 			if ($user->admin) {
 				print '<a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?action=delete&id=' . $id . '">' . $langs->trans('Delete') . '</a>';
 			} else {
 				print '<a class="butActionRefused" href="#" title="' . dol_escape_htmltag($langs->trans("NotAllowed")) . '">' . $langs->trans('Delete') . '</a>';
 			}
-
+			
 			print '</div>';
 		}
-	}
-	else
-	{
+	} else {
 		dol_print_error($db);
 	}
 }
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index c0a987ddf82..0dc1798ef57 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -21,16 +21,15 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/export.php
- * \ingroup		Accounting Expert
- * \brief		Setup page to configure accounting expert module
+ * \file htdocs/accountancy/admin/export.php
+ * \ingroup Accounting Expert
+ * \brief Setup page to configure accounting expert module
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
 $langs->load("compta");
 $langs->load("bills");
@@ -38,14 +37,14 @@ $langs->load("admin");
 $langs->load("accountancy");
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
 // Parameters ACCOUNTING_EXPORT_*
 $main_option = array (
-		'ACCOUNTING_EXPORT_PREFIX_SPEC'
+		'ACCOUNTING_EXPORT_PREFIX_SPEC' 
 );
 
 $model_option = array (
@@ -55,7 +54,7 @@ $model_option = array (
 		'ACCOUNTING_EXPORT_GLOBAL_ACCOUNT',
 		'ACCOUNTING_EXPORT_LABEL',
 		'ACCOUNTING_EXPORT_AMOUNT',
-		'ACCOUNTING_EXPORT_DEVISE'
+		'ACCOUNTING_EXPORT_DEVISE' 
 );
 
 /*
@@ -63,7 +62,7 @@ $model_option = array (
  */
 if ($action == 'update') {
 	$error = 0;
-
+	
 	$format = GETPOST('format', 'alpha');
 	$modelcsv = GETPOST('modelcsv', 'int');
 	
@@ -74,7 +73,7 @@ if ($action == 'update') {
 	} else {
 		$error ++;
 	}
-
+	
 	if (! empty($modelcsv)) {
 		if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
@@ -82,23 +81,23 @@ if ($action == 'update') {
 	} else {
 		$error ++;
 	}
-
-	foreach ($main_option as $constname) {
+	
+	foreach ( $main_option as $constname ) {
 		$constvalue = GETPOST($constname, 'alpha');
-
+		
 		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
 		}
 	}
-
-	foreach ($model_option as $constname) {
+	
+	foreach ( $model_option as $constname ) {
 		$constvalue = GETPOST($constname, 'alpha');
-
+		
 		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
 		}
 	}
-
+	
 	if (! $error) {
 		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	} else {
@@ -114,12 +113,11 @@ llxHeader();
 
 $form = new Form($db);
 
-$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup');
+$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
 $head = admin_accounting_prepare_head();
 
-
 print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';
@@ -140,37 +138,33 @@ $var = ! $var;
 
 print '<tr ' . $bc[$var] . '>';
 print '<td width="50%">' . $langs->trans("Selectformat") . '</td>';
-if (! $conf->use_javascript_ajax)
-{
+if (! $conf->use_javascript_ajax) {
 	print '<td class="nowrap">';
 	print $langs->trans("NotAvailableWhenAjaxDisabled");
 	print "</td>";
-}
-else
-{
+} else {
 	print '<td>';
-	$listformat=array(
-		'csv'=>$langs->trans("csv"),
-		'txt'=>$langs->trans("txt")
+	$listformat = array (
+			'csv' => $langs->trans("csv"),
+			'txt' => $langs->trans("txt") 
 	);
-	print $form->selectarray("format",$listformat,$conf->global->ACCOUNTING_EXPORT_FORMAT,0);
-
+	print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0);
+	
 	print '</td>';
 }
 print "</td></tr>";
 
 $num = count($main_option);
-if ($num)
-{
-	foreach ($main_option as $key) {
+if ($num) {
+	foreach ( $main_option as $key ) {
 		$var = ! $var;
-
+		
 		print '<tr ' . $bc[$var] . ' class="value">';
-
+		
 		// Param
 		$label = $langs->trans($key);
 		print '<td width="50%">' . $label . '</td>';
-
+		
 		// Value
 		print '<td>';
 		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
@@ -195,21 +189,19 @@ $var = ! $var;
 
 print '<tr ' . $bc[$var] . '>';
 print '<td width="50%">' . $langs->trans("Selectmodelcsv") . '</td>';
-if (! $conf->use_javascript_ajax)
-{
+if (! $conf->use_javascript_ajax) {
 	print '<td class="nowrap">';
 	print $langs->trans("NotAvailableWhenAjaxDisabled");
 	print "</td>";
-}
-else
-{
+} else {
 	print '<td>';
-	$listmodelcsv=array(
-		'1'=>$langs->trans("Modelcsv_normal"),
-		'2'=>$langs->trans("Modelcsv_CEGID")
+	$listmodelcsv = array (
+			'1' => $langs->trans("Modelcsv_normal"),
+			'2' => $langs->trans("Modelcsv_CEGID"),
+			'3' => $langs->trans("Modelcsv_COALA") 
 	);
-	print $form->selectarray("modelcsv",$listmodelcsv,$conf->global->ACCOUNTING_EXPORT_MODELCSV,0);
-
+	print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0);
+	
 	print '</td>';
 }
 print "</td></tr>";
@@ -222,29 +214,29 @@ print "<br>\n";
  */
 
 $num2 = count($model_option);
-if ($num2)
-{
+if ($num2) {
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
 	print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
 	print "</tr>\n";
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1) print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
-
-	foreach ($model_option as $key) {
+	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1)
+		print '<tr><td colspan="2" bgcolor="red"><b>' . $langs->trans('OptionsDeactivatedForThisExportModel') . '</b></td></tr>';
+	
+	foreach ( $model_option as $key ) {
 		$var = ! $var;
-
+		
 		print '<tr ' . $bc[$var] . ' class="value">';
-
+		
 		// Param
 		$label = $langs->trans($key);
 		print '<td width="50%">' . $label . '</td>';
-
+		
 		// Value
 		print '<td>';
 		print '<input type="text" size="20" name="' . $key . '" value="' . $conf->global->$key . '">';
 		print '</td></tr>';
 	}
-
+	
 	print "</table>\n";
 }
 
diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php
index 31ec91958c9..75411d6402f 100644
--- a/htdocs/accountancy/admin/fiscalyear.php
+++ b/htdocs/accountancy/admin/fiscalyear.php
@@ -16,34 +16,37 @@
  */
 
 /**
- *      \file       htdocs/accountancy/admin/fiscalyear.php
- *		\ingroup    fiscal year
- *		\brief      Setup page to configure fiscal year
+ * \file htdocs/accountancy/admin/fiscalyear.php
+ * \ingroup fiscal year
+ * \brief Setup page to configure fiscal year
  */
-
 require '../../main.inc.php';
 
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php';
 
-$action=GETPOST('action');
+$action = GETPOST('action');
 
 $langs->load("admin");
 $langs->load("compta");
 
-if (! $user->admin) accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
-$error=0;
+$error = 0;
 
 // List of statut
-static $tmpstatut2label=array(
-		'0'=>'OpenFiscalYear',
-		'1'=>'CloseFiscalYear'
+static $tmpstatut2label = array (
+		'0' => 'OpenFiscalYear',
+		'1' => 'CloseFiscalYear' 
 );
-$statut2label=array('');
-foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val);
+$statut2label = array (
+		'' 
+);
+foreach ( $tmpstatut2label as $key => $val )
+	$statut2label[$key] = $langs->trans($val);
 
-$errors=array();
+$errors = array ();
 
 $object = new Fiscalyear($db);
 
@@ -55,67 +58,59 @@ $object = new Fiscalyear($db);
  * View
  */
 
-$max=100;
+$max = 100;
 
 $form = new Form($db);
 
 $title = $langs->trans('FiscalYears');
 
-llxHeader('',$title,LOG_ERR);
+llxHeader('', $title, LOG_ERR);
 
 print load_fiche_titre($langs->trans('FiscalYears'));
 
 $sql = "SELECT f.rowid, f.label, f.date_start, f.date_end, f.statut, f.entity";
-$sql.= " FROM ".MAIN_DB_PREFIX."accounting_fiscalyear as f";
-$sql.= " WHERE f.entity = ".$conf->entity;
+$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_fiscalyear as f";
+$sql .= " WHERE f.entity = " . $conf->entity;
 
 $result = $db->query($sql);
-if ($result)
-{
-	$var=false;
-    $num = $db->num_rows($result);
-
-    $i = 0;
-
+if ($result) {
+	$var = false;
+	$num = $db->num_rows($result);
+	
+	$i = 0;
+	
 	// Load attribute_label
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre">';
-	print '<td>'.$langs->trans("Ref").'</td>';
-	print '<td>'.$langs->trans("Label").'</td>';
-	print '<td>'.$langs->trans("DateStart").'</td>';
-	print '<td>'.$langs->trans("DateEnd").'</td>';
-	print '<td align="right">'.$langs->trans("Statut").'</td>';
+	print '<td>' . $langs->trans("Ref") . '</td>';
+	print '<td>' . $langs->trans("Label") . '</td>';
+	print '<td>' . $langs->trans("DateStart") . '</td>';
+	print '<td>' . $langs->trans("DateEnd") . '</td>';
+	print '<td align="right">' . $langs->trans("Statut") . '</td>';
 	print '</tr>';
-
-	if ($num)
-    {
-	    $fiscalyearstatic=new Fiscalyear($db);
-
-		while ($i < $num && $i < $max)
-        {
-            $obj = $db->fetch_object($result);
-            $fiscalyearstatic->id=$obj->rowid;
-            print '<tr '.$bc[$var].'>';
-			print '<td><a href="fiscalyear_card.php?id='.$obj->rowid.'">'.img_object($langs->trans("ShowFiscalYear"),"technic").' '.$obj->rowid.'</a></td>';
-            print '<td align="left">'.$obj->label.'</td>';
-            print '<td align="left">'.dol_print_date($db->jdate($obj->date_start),'day').'</td>';
-			print '<td align="left">'.dol_print_date($db->jdate($obj->date_end),'day').'</td>';
-            print '<td align="right">'.$fiscalyearstatic->LibStatut($obj->statut,5).'</td>';
-            print '</tr>';
-            $var=!$var;
-            $i++;
-        }
-
-    }
-    else
-    {
-        print '<tr '.$bc[$var].'><td colspan="5">'.$langs->trans("None").'</td></tr>';
-    }
-
+	
+	if ($num) {
+		$fiscalyearstatic = new Fiscalyear($db);
+		
+		while ( $i < $num && $i < $max ) {
+			$obj = $db->fetch_object($result);
+			$fiscalyearstatic->id = $obj->rowid;
+			print '<tr ' . $bc[$var] . '>';
+			print '<td><a href="fiscalyear_card.php?id=' . $obj->rowid . '">' . img_object($langs->trans("ShowFiscalYear"), "technic") . ' ' . $obj->rowid . '</a></td>';
+			print '<td align="left">' . $obj->label . '</td>';
+			print '<td align="left">' . dol_print_date($db->jdate($obj->date_start), 'day') . '</td>';
+			print '<td align="left">' . dol_print_date($db->jdate($obj->date_end), 'day') . '</td>';
+			print '<td align="right">' . $fiscalyearstatic->LibStatut($obj->statut, 5) . '</td>';
+			print '</tr>';
+			$var = ! $var;
+			$i ++;
+		}
+	} else {
+		print '<tr ' . $bc[$var] . '><td colspan="5">' . $langs->trans("None") . '</td></tr>';
+	}
+	
 	print '</table>';
-}
-else
-{
+} else {
 	dol_print_error($db);
 }
 
@@ -123,7 +118,7 @@ dol_fiche_end();
 
 // Buttons
 print '<div class="tabsAction">';
-print '<a class="butAction" href="fiscalyear_card.php?action=create">'.$langs->trans("NewFiscalYear").'</a>';
+print '<a class="butAction" href="fiscalyear_card.php?action=create">' . $langs->trans("NewFiscalYear") . '</a>';
 print '</div>';
 
 llxFooter();
diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php
index 45e69c991de..e04cc7132f0 100644
--- a/htdocs/accountancy/admin/fiscalyear_card.php
+++ b/htdocs/accountancy/admin/fiscalyear_card.php
@@ -16,145 +16,123 @@
  */
 
 /**
- *  \file       	htdocs/accountancy/admin/fiscalyear_card.php
- *  \brief      	Page to show a fiscal year
+ * \file htdocs/accountancy/admin/fiscalyear_card.php
+ * \brief Page to show a fiscal year
  */
-
 require '../../main.inc.php';
 
-require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php';
-
+require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php';
 
 $langs->load("admin");
 $langs->load("compta");
 
 // Security check
-if (! $user->admin) accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
-$error=0;
+$error = 0;
 
-$action = GETPOST('action','alpha');
-$confirm = GETPOST('confirm','alpha');
-$id = GETPOST('id','int');
+$action = GETPOST('action', 'alpha');
+$confirm = GETPOST('confirm', 'alpha');
+$id = GETPOST('id', 'int');
 
 // List of statut
-static $tmpstatut2label=array(
-		'0'=>'OpenFiscalYear',
-		'1'=>'CloseFiscalYear'
+static $tmpstatut2label = array (
+		'0' => 'OpenFiscalYear',
+		'1' => 'CloseFiscalYear' 
 );
-$statut2label=array('');
-foreach ($tmpstatut2label as $key => $val) $statut2label[$key]=$langs->trans($val);
+$statut2label = array (
+		'' 
+);
+foreach ( $tmpstatut2label as $key => $val )
+	$statut2label[$key] = $langs->trans($val);
 
 $object = new Fiscalyear($db);
 
-$date_start=dol_mktime(0,0,0,GETPOST('fiscalyearmonth','int'),GETPOST('fiscalyearday','int'),GETPOST('fiscalyearyear','int'));
-$date_end=dol_mktime(0,0,0,GETPOST('fiscalyearendmonth','int'),GETPOST('fiscalyearendday','int'),GETPOST('fiscalyearendyear','int'));
-
+$date_start = dol_mktime(0, 0, 0, GETPOST('fiscalyearmonth', 'int'), GETPOST('fiscalyearday', 'int'), GETPOST('fiscalyearyear', 'int'));
+$date_end = dol_mktime(0, 0, 0, GETPOST('fiscalyearendmonth', 'int'), GETPOST('fiscalyearendday', 'int'), GETPOST('fiscalyearendyear', 'int'));
 
 /*
  * Actions
  */
 
-if ($action == 'confirm_delete' && $confirm == "yes")
-{
-    $result=$object->delete($id);
-    if ($result >= 0)
-    {
-        header("Location: fiscalyear.php");
-        exit;
-    }
-    else
-    {
-        setEventMessages($object->error, $object->errors, 'errors');
-    }
-}
+if ($action == 'confirm_delete' && $confirm == "yes") {
+	$result = $object->delete($id);
+	if ($result >= 0) {
+		header("Location: fiscalyear.php");
+		exit();
+	} else {
+		setEventMessages($object->error, $object->errors, 'errors');
+	}
+} 
 
-else if ($action == 'add')
-{
-    if (! GETPOST('cancel','alpha'))
-    {
-        $error=0;
-
-		$object->date_start		= $date_start;
-	    $object->date_end		= $date_end;
-		$object->label			= GETPOST('label','alpha');
-        $object->statut     	= GETPOST('statut','int');
-		$object->datec			= dol_now();
-
-        if (empty($object->date_start) && empty($object->date_end))
-        {
-	        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
-            $error++;
-        }
-        if (empty($object->label))
-        {
-	        setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
-            $error++;
-        }
-
-        if (! $error)
-        {
+else if ($action == 'add') {
+	if (! GETPOST('cancel', 'alpha')) {
+		$error = 0;
+		
+		$object->date_start = $date_start;
+		$object->date_end = $date_end;
+		$object->label = GETPOST('label', 'alpha');
+		$object->statut = GETPOST('statut', 'int');
+		$object->datec = dol_now();
+		
+		if (empty($object->date_start) && empty($object->date_end)) {
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors');
+			$error ++;
+		}
+		if (empty($object->label)) {
+			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors');
+			$error ++;
+		}
+		
+		if (! $error) {
 			$db->begin();
-
-        	$id = $object->create($user);
-
-            if ($id > 0)
-            {
-            	$db->commit();
-
-                header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
-                exit;
-            }
-            else
-           {
-            	$db->rollback();
-
-            	setEventMessages($object->error, $object->errors, 'errors');
-                $action='create';
-            }
-        }
-        else
-       {
-            $action='create';
-        }
-    }
-    else
-    {
-        header("Location: ./fiscalyear.php");
-        exit;
-    }
-}
+			
+			$id = $object->create($user);
+			
+			if ($id > 0) {
+				$db->commit();
+				
+				header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
+				exit();
+			} else {
+				$db->rollback();
+				
+				setEventMessages($object->error, $object->errors, 'errors');
+				$action = 'create';
+			}
+		} else {
+			$action = 'create';
+		}
+	} else {
+		header("Location: ./fiscalyear.php");
+		exit();
+	}
+} 
 
 // Update record
-else if ($action == 'update')
-{
-    if (! GETPOST('cancel','alpha'))
-    {
-        $result = $object->fetch($id);
-
-		$object->date_start	= empty($_POST["fiscalyear"])?'':$date_start;
-		$object->date_end	= empty($_POST["fiscalyearend"])?'':$date_end;
-		$object->label		= GETPOST('label','alpha');
-		$object->statut     = GETPOST('statut','int');
-
-        $result = $object->update($user);
-
-        if ($result > 0)
-        {
-            header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
-            exit;
-        }
-        else
-        {
-	        setEventMessages($object->error, $object->errors, 'errors');
-        }
-    }
-    else
-    {
-        header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
-        exit;
-    }
+else if ($action == 'update') {
+	if (! GETPOST('cancel', 'alpha')) {
+		$result = $object->fetch($id);
+		
+		$object->date_start = empty($_POST["fiscalyear"]) ? '' : $date_start;
+		$object->date_end = empty($_POST["fiscalyearend"]) ? '' : $date_end;
+		$object->label = GETPOST('label', 'alpha');
+		$object->statut = GETPOST('statut', 'int');
+		
+		$result = $object->update($user);
+		
+		if ($result > 0) {
+			header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
+			exit();
+		} else {
+			setEventMessages($object->error, $object->errors, 'errors');
+		}
+	} else {
+		header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id);
+		exit();
+	}
 }
 
 /*
@@ -167,176 +145,165 @@ $form = new Form($db);
 
 /*
  * Action create
-*/
-if ($action == 'create')
-{
-    print load_fiche_titre($langs->trans("NewFiscalYear"));
-
-    print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-    print '<input type="hidden" name="action" value="add">';
-
+ */
+if ($action == 'create') {
+	print load_fiche_titre($langs->trans("NewFiscalYear"));
+	
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
+	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+	print '<input type="hidden" name="action" value="add">';
+	
 	dol_fiche_head();
-
-    print '<table class="border" width="100%">';
-
+	
+	print '<table class="border" width="100%">';
+	
 	// Label
-    print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td><input name="label" size="32" value="' . GETPOST("label") . '"></td></tr>';
-
+	print '<tr><td class="fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="32" value="' . GETPOST("label") . '"></td></tr>';
+	
 	// Date start
-    print '<tr><td class="fieldrequired">'.$langs->trans("DateStart").'</td><td>';
-    print $form->select_date(($date_start?$date_start:''),'fiscalyear');
-    print '</td></tr>';
-
-    // Date end
-    print '<tr><td class="fieldrequired">'.$langs->trans("DateEnd").'</td><td>';
-    print $form->select_date(($date_end?$date_end:-1),'fiscalyearend');
-    print '</td></tr>';
-
+	print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
+	print $form->select_date(($date_start ? $date_start : ''), 'fiscalyear');
+	print '</td></tr>';
+	
+	// Date end
+	print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
+	print $form->select_date(($date_end ? $date_end : - 1), 'fiscalyearend');
+	print '</td></tr>';
+	
 	// Statut
-    print '<tr>';
-    print '<td class="fieldrequired">'.$langs->trans("Statut").'</td>';
+	print '<tr>';
+	print '<td class="fieldrequired">' . $langs->trans("Statut") . '</td>';
 	print '<td class="valeur">';
-	print $form->selectarray('statut',$statut2label,GETPOST('statut'));
-    print '</td></tr>';
-
-    print '</table>';
+	print $form->selectarray('statut', $statut2label, GETPOST('statut'));
+	print '</td></tr>';
+	
+	print '</table>';
 	
 	dol_fiche_end();
-
-    print '<div class="center">';
-	print '<input class="button" type="submit" value="'.$langs->trans("Save").'">';
+	
+	print '<div class="center">';
+	print '<input class="button" type="submit" value="' . $langs->trans("Save") . '">';
 	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
-    print '<input class="button" type="submit" name="cancel" value="'.$langs->trans("Cancel").'">';
+	print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">';
 	print '</div>';
-
-    print '</form>';
-}
-else if ($id)
-{
-    $result = $object->fetch($id);
-    if ($result > 0)
-    {
-        $head = fiscalyear_prepare_head($object);
-
-        if ($action == 'edit')
-        {
-        	dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron');
-
-        	print '<form name="update" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
-            print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-            print '<input type="hidden" name="action" value="update">';
-            print '<input type="hidden" name="id" value="'.$id.'">';
-
-            print '<table class="border" width="100%">';
-
-            // Ref
-            print "<tr>";
-            print '<td width="20%">'.$langs->trans("Ref").'</td><td>';
-            print $object->rowid;
-            print '</td></tr>';
-
-            // Label
-            print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td><td>';
-            print '<input name="label" class="flat" size="32" value="'.$object->label.'">';
-            print '</td></tr>';
-
-			// Date start
-            print '<tr><td class="fieldrequired">'.$langs->trans("DateStart").'</td><td>';
-            print $form->select_date($object->date_start?$object->date_start:-1,'fiscalyear');
-            print '</td></tr>';
-
-            // Date end
-            print '<tr><td class="fieldrequired">'.$langs->trans("DateEnd").'</td><td>';
-            print $form->select_date($object->date_end?$object->date_end:-1,'fiscalyearend');
-            print '</td></tr>';
-
-			// Statut
-			print '<tr><td>'.$langs->trans("Statut").'</td><td>';
-			print $form->selectarray('statut',$statut2label,$object->statut);
+	
+	print '</form>';
+} else if ($id) {
+	$result = $object->fetch($id);
+	if ($result > 0) {
+		$head = fiscalyear_prepare_head($object);
+		
+		if ($action == 'edit') {
+			dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron');
+			
+			print '<form name="update" action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
+			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+			print '<input type="hidden" name="action" value="update">';
+			print '<input type="hidden" name="id" value="' . $id . '">';
+			
+			print '<table class="border" width="100%">';
+			
+			// Ref
+			print "<tr>";
+			print '<td width="20%">' . $langs->trans("Ref") . '</td><td>';
+			print $object->rowid;
 			print '</td></tr>';
-
-            print '</table>';
-
-            print '<br><div class="center">';
-			print '<input type="submit" class="button" value="'.$langs->trans("Save").'">';
+			
+			// Label
+			print '<tr><td class="fieldrequired">' . $langs->trans("Label") . '</td><td>';
+			print '<input name="label" class="flat" size="32" value="' . $object->label . '">';
+			print '</td></tr>';
+			
+			// Date start
+			print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
+			print $form->select_date($object->date_start ? $object->date_start : - 1, 'fiscalyear');
+			print '</td></tr>';
+			
+			// Date end
+			print '<tr><td class="fieldrequired">' . $langs->trans("DateEnd") . '</td><td>';
+			print $form->select_date($object->date_end ? $object->date_end : - 1, 'fiscalyearend');
+			print '</td></tr>';
+			
+			// Statut
+			print '<tr><td>' . $langs->trans("Statut") . '</td><td>';
+			print $form->selectarray('statut', $statut2label, $object->statut);
+			print '</td></tr>';
+			
+			print '</table>';
+			
+			print '<br><div class="center">';
+			print '<input type="submit" class="button" value="' . $langs->trans("Save") . '">';
 			print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
-            print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
-            print '</div>';
-
-            print '</form>';
-
-            dol_fiche_end();
-        }
-        else
-        {
-            /*
-             * Confirm delete
-            */
-            if ($action == 'delete')
-            {
-                print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteFiscalYear"),$langs->trans("ConfirmDeleteFiscalYear"),"confirm_delete");
-
-            }
-
-        	dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron');
-
-        	print '<table class="border" width="100%">';
-
-            $linkback = '<a href="'.DOL_URL_ROOT.'/admin/fiscalyear.php">'.$langs->trans("BackToList").'</a>';
-
-            // Ref
-            print '<tr><td width="25%">'.$langs->trans("Ref").'</td><td width="50%">';
-            print $object->rowid;
+			print '<input type="submit" name="cancel" class="button" value="' . $langs->trans("Cancel") . '">';
+			print '</div>';
+			
+			print '</form>';
+			
+			dol_fiche_end();
+		} else {
+			/*
+			 * Confirm delete
+			 */
+			if ($action == 'delete') {
+				print $form->formconfirm($_SERVER["PHP_SELF"] . "?id=" . $id, $langs->trans("DeleteFiscalYear"), $langs->trans("ConfirmDeleteFiscalYear"), "confirm_delete");
+			}
+			
+			dol_fiche_head($head, 'card', $langs->trans("FiscalYearCard"), 0, 'cron');
+			
+			print '<table class="border" width="100%">';
+			
+			$linkback = '<a href="' . DOL_URL_ROOT . '/admin/fiscalyear.php">' . $langs->trans("BackToList") . '</a>';
+			
+			// Ref
+			print '<tr><td width="25%">' . $langs->trans("Ref") . '</td><td width="50%">';
+			print $object->rowid;
 			print '</td><td width="25%">';
 			print $linkback;
-            print '</td></tr>';
-
+			print '</td></tr>';
+			
 			// Label
-            print '<tr><td valign="top">';
-            print $form->editfieldkey("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32');
-            print '</td><td colspan="2">';
-            print $form->editfieldval("Label",'label',$object->label,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'alpha:32');
-            print "</td></tr>";
-
-            // Date start
-            print '<tr><td>';
-            print $form->editfieldkey("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker');
-            print '</td><td colspan="2">';
-            print $form->editfieldval("Date",'date_start',$object->date_start,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker');
-            print '</td></tr>';
-
+			print '<tr><td valign="top">';
+			print $form->editfieldkey("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32');
+			print '</td><td colspan="2">';
+			print $form->editfieldval("Label", 'label', $object->label, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'alpha:32');
+			print "</td></tr>";
+			
+			// Date start
+			print '<tr><td>';
+			print $form->editfieldkey("Date", 'date_start', $object->date_start, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker');
+			print '</td><td colspan="2">';
+			print $form->editfieldval("Date", 'date_start', $object->date_start, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker');
+			print '</td></tr>';
+			
 			// Date end
-            print '<tr><td>';
-            print $form->editfieldkey("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker');
-            print '</td><td colspan="2">';
-            print $form->editfieldval("Date",'date_end',$object->date_end,$object,$conf->global->MAIN_EDIT_ALSO_INLINE,'datepicker');
-            print '</td></tr>';
-
-            // Statut
-            print '<tr><td>'.$langs->trans("Status").'</td><td colspan="2">'.$object->getLibStatut(4).'</td></tr>';
-
-            print "</table>";
-
-            dol_fiche_end();
-
-            /*
-             * Barre d'actions
-            */
-
-            print '<div class="tabsAction">';
-
-            print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit&id='.$id.'">'.$langs->trans('Modify').'</a>';
-
-			print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?action=delete&id='.$id.'">'.$langs->trans('Delete').'</a>';
-
-            print '</div>';
-        }
-    }
-    else
-    {
-        dol_print_error($db);
-    }
+			print '<tr><td>';
+			print $form->editfieldkey("Date", 'date_end', $object->date_end, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker');
+			print '</td><td colspan="2">';
+			print $form->editfieldval("Date", 'date_end', $object->date_end, $object, $conf->global->MAIN_EDIT_ALSO_INLINE, 'datepicker');
+			print '</td></tr>';
+			
+			// Statut
+			print '<tr><td>' . $langs->trans("Status") . '</td><td colspan="2">' . $object->getLibStatut(4) . '</td></tr>';
+			
+			print "</table>";
+			
+			dol_fiche_end();
+			
+			/*
+			 * Barre d'actions
+			 */
+			
+			print '<div class="tabsAction">';
+			
+			print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=edit&id=' . $id . '">' . $langs->trans('Modify') . '</a>';
+			
+			print '<a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?action=delete&id=' . $id . '">' . $langs->trans('Delete') . '</a>';
+			
+			print '</div>';
+		}
+	} else {
+		dol_print_error($db);
+	}
 }
 
 llxFooter();
diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php
index 00d50d273af..f1f61a1f8d5 100644
--- a/htdocs/accountancy/admin/fiscalyear_info.php
+++ b/htdocs/accountancy/admin/fiscalyear_info.php
@@ -16,43 +16,41 @@
  */
 
 /**
- *  \file       	htdocs/accountancy/admin/fiscalyear_card.php
- *  \brief      	Page to show info of a fiscal year
+ * \file htdocs/accountancy/admin/fiscalyear_card.php
+ * \brief Page to show info of a fiscal year
  */
-
 require '../../main.inc.php';
 
-require_once DOL_DOCUMENT_ROOT.'/core/lib/fiscalyear.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/class/fiscalyear.class.php';
-
+require_once DOL_DOCUMENT_ROOT . '/core/lib/fiscalyear.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php';
 
 $langs->load("admin");
 $langs->load("compta");
 
 // Security check
-if (! $user->admin) accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
-$id = GETPOST('id','int');
+$id = GETPOST('id', 'int');
 
 // View
 llxHeader();
 
-if ($id)
-{
+if ($id) {
 	$object = new Fiscalyear($db);
 	$object->fetch($id);
 	$object->info($id);
-
+	
 	$head = fiscalyear_prepare_head($object);
-
+	
 	dol_fiche_head($head, 'info', $langs->trans("FiscalYearCard"), 0, 'cron');
-
-    print '<table width="100%"><tr><td>';
-    dol_print_object_info($object);
-    print '</td></tr></table>';
-
-    print '</div>';
+	
+	print '<table width="100%"><tr><td>';
+	dol_print_object_info($object);
+	print '</td></tr></table>';
+	
+	print '</div>';
 }
 
 llxFooter();
diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php
index 7c38617d66c..15bd063bf9c 100644
--- a/htdocs/accountancy/admin/importaccounts.php
+++ b/htdocs/accountancy/admin/importaccounts.php
@@ -19,17 +19,16 @@
  */
 
 /**
- * \file			htdocs/accountancy/admin/importaccounts.php
- * \ingroup			Accounting Expert
- * \brief			Page import accounting account
+ * \file htdocs/accountancy/admin/importaccounts.php
+ * \ingroup Accounting Expert
+ * \brief Page import accounting account
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // langs
 $langs->load("compta");
@@ -38,8 +37,8 @@ $langs->load("main");
 $langs->load("accountancy");
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 llxHeader('', $langs->trans("ImportAccount"));
 
@@ -92,9 +91,9 @@ if ($_POST["action"] == 'import') {
 }
 
 /*
-* list accounting account from product 
-*
-*/
+ * list accounting account from product 
+ *
+ */
 $page = GETPOST("page");
 if ($page < 0)
 	$page = 0;
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index 67a708f38d2..6a63ad433cb 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -23,13 +23,12 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/index.php
- * \ingroup		Accounting Expert
- * \brief		Setup page to configure accounting expert module
+ * \file htdocs/accountancy/admin/index.php
+ * \ingroup Accounting Expert
+ * \brief Setup page to configure accounting expert module
  */
-
 require '../../main.inc.php';
-	
+
 // Class
 require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
@@ -41,18 +40,18 @@ $langs->load("admin");
 $langs->load("accountancy");
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
 // Other parameters ACCOUNTING_*
 $list = array (
 		'ACCOUNTING_LIMIT_LIST_VENTILATION',
-        'ACCOUNTING_LENGTH_DESCRIPTION',				// adjust size displayed for lines description for dol_trunc
-		'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT',		// adjust size displayed for select account description for dol_trunc
+		'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc
+		'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc
 		'ACCOUNTING_LENGTH_GACCOUNT',
-		'ACCOUNTING_LENGTH_AACCOUNT'
+		'ACCOUNTING_LENGTH_AACCOUNT' 
 );
 
 $list_account = array (
@@ -71,28 +70,27 @@ $list_account = array (
 /*
  * Actions
  */
- 
-$accounting_mode = defined('ACCOUNTING_MODE')?ACCOUNTING_MODE:'RECETTES-DEPENSES';
 
-if ($action == 'update')
-{
-    $error = 0;
+$accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPENSES';
 
-    $accounting_modes = array(
-        'RECETTES-DEPENSES',
-        'CREANCES-DETTES'
-    );
-
-    $accounting_mode = GETPOST('accounting_mode','alpha');
+if ($action == 'update') {
+	$error = 0;
 	
-	if (in_array($accounting_mode,$accounting_modes)) {
-
-        if (!dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) {
-            $error++;
-        }
-    } else {
-        $error++;
-    }
+	$accounting_modes = array (
+			'RECETTES-DEPENSES',
+			'CREANCES-DETTES' 
+	);
+	
+	$accounting_mode = GETPOST('accounting_mode', 'alpha');
+	
+	if (in_array($accounting_mode, $accounting_modes)) {
+		
+		if (! dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) {
+			$error ++;
+		}
+	} else {
+		$error ++;
+	}
 	
 	$chartofaccounts = GETPOST('chartofaccounts', 'int');
 	
@@ -105,30 +103,27 @@ if ($action == 'update')
 		$error ++;
 	}
 	
-    foreach ($list as $constname) {
-        $constvalue = GETPOST($constname, 'alpha');
-
-        if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
-            $error++;
-        }
-    }
-
-	foreach ($list_account as $constname) {
-        $constvalue = GETPOST($constname, 'alpha');
-
-        if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
-            $error++;
-        }
-    }
-
-    if (! $error)
-    {
-        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
-    }
-    else
-    {
-        setEventMessages($langs->trans("Error"), null, 'errors');
-    }
+	foreach ( $list as $constname ) {
+		$constvalue = GETPOST($constname, 'alpha');
+		
+		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
+			$error ++;
+		}
+	}
+	
+	foreach ( $list_account as $constname ) {
+		$constvalue = GETPOST($constname, 'alpha');
+		
+		if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) {
+			$error ++;
+		}
+	}
+	
+	if (! $error) {
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	} else {
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
 }
 
 if ($action == 'setlistsorttodo') {
@@ -163,16 +158,15 @@ if ($action == 'setlistsortdone') {
 llxHeader();
 
 $form = new Form($db);
-$formaccountancy = New FormVentilation($db);
+$formaccountancy = new FormVentilation($db);
 
-$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup');
+$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
 $head = admin_accounting_prepare_head($accounting);
 
-
-print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
-print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
+print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 print '<input type="hidden" name="action" value="update">';
 
 dol_fiche_head($head, 'general', $langs->trans("Configuration"), 0, 'cron');
@@ -182,24 +176,24 @@ print '<table class="noborder" width="100%">';
 // Cas du parametre ACCOUNTING_MODE
 
 print '<tr class="liste_titre">';
-print '<td>'.$langs->trans('OptionMode').'</td><td>'.$langs->trans('Description').'</td>';
+print '<td>' . $langs->trans('OptionMode') . '</td><td>' . $langs->trans('Description') . '</td>';
 print "</tr>\n";
-print '<tr '.$bc[false].'><td width="200"><input type="radio" name="accounting_mode" value="RECETTES-DEPENSES"'.($accounting_mode != 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeTrue').'</td>';
-print '<td colspan="2">'.nl2br($langs->trans('OptionModeTrueDesc'));
+print '<tr ' . $bc[false] . '><td width="200"><input type="radio" name="accounting_mode" value="RECETTES-DEPENSES"' . ($accounting_mode != 'CREANCES-DETTES' ? ' checked' : '') . '> ' . $langs->trans('OptionModeTrue') . '</td>';
+print '<td colspan="2">' . nl2br($langs->trans('OptionModeTrueDesc'));
 // Write info on way to count VAT
-//if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
-//{
-//	//	print "<br>\n";
-//	//	print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite'));
-//}
-//else
-//{
-//	//	print "<br>\n";
-//	//	print nl2br($langs->trans('OptionModeTrueInfoExpert'));
-//}
+// if (! empty($conf->global->MAIN_MODULE_COMPTABILITE))
+// {
+// // print "<br>\n";
+// // print nl2br($langs->trans('OptionModeTrueInfoModuleComptabilite'));
+// }
+// else
+// {
+// // print "<br>\n";
+// // print nl2br($langs->trans('OptionModeTrueInfoExpert'));
+// }
 print "</td></tr>\n";
-print '<tr '.$bc[true].'><td width="200"><input type="radio" name="accounting_mode" value="CREANCES-DETTES"'.($accounting_mode == 'CREANCES-DETTES' ? ' checked' : '').'> '.$langs->trans('OptionModeVirtual').'</td>';
-print '<td colspan="2">'.nl2br($langs->trans('OptionModeVirtualDesc'))."</td></tr>\n";
+print '<tr ' . $bc[true] . '><td width="200"><input type="radio" name="accounting_mode" value="CREANCES-DETTES"' . ($accounting_mode == 'CREANCES-DETTES' ? ' checked' : '') . '> ' . $langs->trans('OptionModeVirtual') . '</td>';
+print '<td colspan="2">' . nl2br($langs->trans('OptionModeVirtualDesc')) . "</td></tr>\n";
 
 print "</table>\n";
 
@@ -259,32 +253,30 @@ print '<tr class="liste_titre">';
 print '<td colspan="3">' . $langs->trans('OtherOptions') . '</td>';
 print "</tr>\n";
 
-foreach ($list as $key)
-{
-	$var=!$var;
-
-	print '<tr '.$bc[$var].' class="value">';
-
+foreach ( $list as $key ) {
+	$var = ! $var;
+	
+	print '<tr ' . $bc[$var] . ' class="value">';
+	
 	// Param
-	$label = $langs->trans($key); 
-	print '<td><label for="'.$key.'">'.$label.'</label></td>';
-
+	$label = $langs->trans($key);
+	print '<td><label for="' . $key . '">' . $label . '</label></td>';
+	
 	// Value
 	print '<td>';
-	print '<input type="text" size="20" id="'.$key.'" name="'.$key.'" value="'.$conf->global->$key.'">';
+	print '<input type="text" size="20" id="' . $key . '" name="' . $key . '" value="' . $conf->global->$key . '">';
 	print '</td></tr>';
 }
 
-foreach ($list_account as $key)
-{
-	$var=!$var;
-
-	print '<tr '.$bc[$var].' class="value">';
-
+foreach ( $list_account as $key ) {
+	$var = ! $var;
+	
+	print '<tr ' . $bc[$var] . ' class="value">';
+	
 	// Param
-	$label = $langs->trans($key); 
-	print '<td><label for="'.$key.'">'.$label.'</label></td>';
-
+	$label = $langs->trans($key);
+	print '<td><label for="' . $key . '">' . $label . '</label></td>';
+	
 	// Value
 	print '<td>';
 	print $formaccountancy->select_account($conf->global->$key, $key, 1, '', 1, 1);
@@ -323,7 +315,7 @@ print "</table>\n";
 
 dol_fiche_end();
 
-print '<div class="center"><input type="submit" class="button" value="'.$langs->trans('Modify').'" name="button"></div>';
+print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('Modify') . '" name="button"></div>';
 
 print '</form>';
 
diff --git a/htdocs/accountancy/admin/journal.php b/htdocs/accountancy/admin/journal.php
index 18f01abb082..e1b76273193 100644
--- a/htdocs/accountancy/admin/journal.php
+++ b/htdocs/accountancy/admin/journal.php
@@ -22,24 +22,23 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/journal.php
- * \ingroup		Accounting Expert
- * \brief		Setup page to configure accounting expert module
+ * \file htdocs/accountancy/admin/journal.php
+ * \ingroup Accounting Expert
+ * \brief Setup page to configure accounting expert module
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
 
 $langs->load("accountancy");
 
 // Security check
-if (!$user->admin)
-    accessforbidden();
+if (! $user->admin)
+	accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
@@ -49,7 +48,7 @@ $list = array (
 		'ACCOUNTING_PURCHASE_JOURNAL',
 		'ACCOUNTING_SOCIAL_JOURNAL',
 		'ACCOUNTING_MISCELLANEOUS_JOURNAL',
-		'ACCOUNTING_EXPENSEREPORT_JOURNAL'
+		'ACCOUNTING_EXPENSEREPORT_JOURNAL' 
 );
 
 /*
@@ -82,8 +81,8 @@ llxHeader();
 
 $form = new Form($db);
 
-$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
-print load_fiche_titre($langs->trans('ConfigAccountingExpert'),$linkback,'title_setup');
+$linkback = '<a href="' . DOL_URL_ROOT . '/admin/modules.php">' . $langs->trans("BackToModuleList") . '</a>';
+print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'title_setup');
 
 $head = admin_accounting_prepare_head(null);
 
@@ -115,10 +114,8 @@ foreach ( $list as $key ) {
 
 print "</table>\n";
 
-
 print '<br>';
 
-
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td colspan="3">' . $langs->trans('JournalFinancial') . '</td>';
@@ -126,39 +123,37 @@ print "</tr>\n";
 
 // Bank account
 $sql = "SELECT rowid, label, accountancy_journal";
-$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
-$sql.= " WHERE entity = ".$conf->entity;
-$sql.= " AND clos = 0";
-$sql.= " ORDER BY label";
+$sql .= " FROM " . MAIN_DB_PREFIX . "bank_account";
+$sql .= " WHERE entity = " . $conf->entity;
+$sql .= " AND clos = 0";
+$sql .= " ORDER BY label";
 
 $resql = $db->query($sql);
-if ($resql)
-{
+if ($resql) {
 	$numr = $db->num_rows($resql);
 	$i = 0;
-
+	
 	if ($numr > 0)
-				
-	while ($i < $numr)
-	{
-		$objp = $db->fetch_object($resql);
 		
-		$var = ! $var;
-	
-		print '<tr ' . $bc[$var] . ' class="value">';
-		
-		// Param
-		print '<td width="50%"><label for="' . $objp->rowid . '">' . $langs->trans("Journal") . ' - ' . $objp->label . '</label></td>';
-	
-		// Value
-		print '<td>';
-		print '<input type="text" size="20" id="' . $objp->rowid . '" name="' . $objp->label . '" value="' . $objp->accountancy_journal . '" disabled>';
-		print '</td></tr>';
-
-		$i++;
-	}
-}
-else dol_print_error($db);
+		while ( $i < $numr ) {
+			$objp = $db->fetch_object($resql);
+			
+			$var = ! $var;
+			
+			print '<tr ' . $bc[$var] . ' class="value">';
+			
+			// Param
+			print '<td width="50%"><label for="' . $objp->rowid . '">' . $langs->trans("Journal") . ' - ' . $objp->label . '</label></td>';
+			
+			// Value
+			print '<td>';
+			print '<input type="text" size="20" id="' . $objp->rowid . '" name="' . $objp->label . '" value="' . $objp->accountancy_journal . '" disabled>';
+			print '</td></tr>';
+			
+			$i ++;
+		}
+} else
+	dol_print_error($db);
 $db->free($resql);
 
 print "</table>\n";
@@ -169,6 +164,5 @@ print '<div class="center"><input type="submit" class="button" value="' . $langs
 
 print '</form>';
 
-
 llxFooter();
 $db->close();
\ No newline at end of file
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 2be16820445..8bb5befa991 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -20,20 +20,24 @@
  */
 
 /**
- * \file		htdocs/accountancy/admin/productaccount.php
- * \ingroup		Accounting Expert
- * \brief		To define accounting account on product / service
+ * \file htdocs/accountancy/admin/productaccount.php
+ * \ingroup Accounting Expert
+<<<<<<< HEAD
+ * \brief To define accounting account on product / service
+=======
+ * \brief Onglet de gestion de parametrages des ventilations
+>>>>>>> refs/remotes/origin/3.9
  */
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
-require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 
 // Langs
 $langs->load("companies");
@@ -42,9 +46,13 @@ $langs->load("main");
 $langs->load("accountancy");
 
 // Security check
-if (!$user->admin) accessforbidden();
-if (empty($conf->accounting->enabled)) accessforbidden();
-
+if (! $user->admin) {
+	accessforbidden();
+}
+if (empty($conf->accounting->enabled)) {
+	accessforbidden();
+}
+	
 // search & action GETPOST
 $action = GETPOST('action');
 $codeventil_buy = GETPOST('codeventil_buy', 'array');
@@ -73,14 +81,16 @@ $pagenext = $page + 1;
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) && $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION >= $conf->liste_limit) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 $offset = $limit * $page;
 
-if (! $sortfield)
+if (! $sortfield) {
 	$sortfield = "p.ref";
-if (! $sortorder)
+}
+if (! $sortorder) {
 	$sortorder = "ASC";
+}
 	
 // Sales or Purchase mode ?
 if ($action == 'update') {
@@ -103,7 +113,7 @@ if ($action == 'update') {
 			$error ++;
 		}
 	}
-
+	
 	if (! empty($btn_changeaccount)) {
 		$msg = '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
 		if (! empty($chk_prod)) {
@@ -115,11 +125,11 @@ if ($action == 'update') {
 			$cpt = 0;
 			foreach ( $chk_prod as $productid ) {
 				
-				$accounting_account_id=GETPOST('codeventil_'.$productid);
+				$accounting_account_id = GETPOST('codeventil_' . $productid);
 				
-				$result=$accounting->fetch($accounting_account_id,null,1);
-				if ($result<0) {
-					//setEventMessages(null, $accounting->errors, 'errors');
+				$result = $accounting->fetch($accounting_account_id, null, 1);
+				if ($result < 0) {
+					// setEventMessages(null, $accounting->errors, 'errors');
 					$msg .= '<div><font color="red">' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '<br/> <pre>' . $sql . '</pre></font></div>';
 				} else {
 					
@@ -131,7 +141,7 @@ if ($action == 'update') {
 						$sql .= " SET accountancy_code_sell = " . $accounting->account_number;
 					}
 					$sql .= " WHERE rowid = " . $productid;
-
+					
 					dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG);
 					if ($db->query($sql)) {
 						$msg .= '<div><font color="green">' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '</font></div>';
@@ -146,7 +156,6 @@ if ($action == 'update') {
 			$msg .= '<div><font color="red">' . $langs->trans("AnyLineVentilate") . '</font></div>';
 		}
 		$msg .= '<div><font color="red">' . $langs->trans("EndProcessing") . '</font></div>';
-		
 	}
 }
 
@@ -236,12 +245,12 @@ if ($result) {
 	$num_lines = $db->num_rows($result);
 	$i = 0;
 	
-	print load_fiche_titre($langs->trans("InitAccountancy"),'','title_setup');
+	print_barre_liste($langs->trans("ProductAccountingAccountSelect"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	print '<br>';
-
-	print $langs->trans("InitAccountancyDesc").'<br>';
+	
+	print $langs->trans("InitAccountancyDesc") . '<br>';
 	print '<br>';
-
+	
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">';
 	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 	print '<input type="hidden" name="action" value="update">';
@@ -272,14 +281,14 @@ if ($result) {
 	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
 	/*
-	if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
-		print_liste_field_titre($langs->trans("Accountancy_code_buy"));
-	} else {
-		print_liste_field_titre($langs->trans("Accountancy_code_sell"));
-	}
-	*/
+	 if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
+	 print_liste_field_titre($langs->trans("Accountancy_code_buy"));
+	 } else {
+	 print_liste_field_titre($langs->trans("Accountancy_code_sell"));
+	 }
+	 */
 	print_liste_field_titre($langs->trans("AccountAccounting"));
-	print_liste_field_titre($langs->trans("Modify") . '<br><label id="select-all">' . $langs->trans('All') . '</label> / <label id="unselect-all">' . $langs->trans('None') . '</label>','','','','','align="center"');
+	print_liste_field_titre($langs->trans("Modify") . '<br><label id="select-all">' . $langs->trans('All') . '</label> / <label id="unselect-all">' . $langs->trans('None') . '</label>', '', '', '', '', 'align="center"');
 	print '</tr>';
 	
 	print '<tr class="liste_titre">';
@@ -345,26 +354,23 @@ if ($result) {
 		print '<td style="' . $code_sell_p_l_differ . '">' . nl2br(dol_trunc($obj->description, $trunclengh)) . '</td>';
 		
 		// Accounting account buy
-		if ($accounting_product_mode == 'ACCOUNTANCY_BUY')
-		{
+		if ($accounting_product_mode == 'ACCOUNTANCY_BUY') {
 			// print '<td align="left">' . $obj->accountancy_code_buy . '</td>';
 			// TODO: replace by select
 			// print '<td align="left">' . $compta_prodbuy . '</td>';
 			// TODO: we shoul set a user defined value to adjust user square / wide screen size
 			// $trunclenghform = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : 50;
 			print '<td align="left">';
-			print $form->select_account($compta_prodbuy_id, 'codeventil_'.$product_static->id, 1);
+			print $form->select_account($compta_prodbuy_id, 'codeventil_' . $product_static->id, 1);
 			print '</td>';
-		} 
-		else
-		{	
+		} else {
 			// Accounting account sell
 			// print '<td align="left">' . $obj->accountancy_code_sell . '</td>';
 			// TODO: replace by select
 			// TODO: we shoul set a user defined value to adjust user square / wide screen size
 			// $trunclenghform = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : 50;
 			print '<td align="left">';
-			print $form->select_account($compta_prodsell_id,  'codeventil_'.$product_static->id, 1);
+			print $form->select_account($compta_prodsell_id, 'codeventil_' . $product_static->id, 1);
 			print '</td>';
 		}
 		
diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php
index c1902c16fee..3404ddcc8df 100644
--- a/htdocs/accountancy/bookkeeping/balancebymonth.php
+++ b/htdocs/accountancy/bookkeeping/balancebymonth.php
@@ -20,16 +20,15 @@
  */
 
 /**
- * \file		htdocs/accountancy/bookkeeping/balancebymonth.php
- * \ingroup		Accounting Expert
- * \brief		Balance by month
+ * \file htdocs/accountancy/bookkeeping/balancebymonth.php
+ * \ingroup Accounting Expert
+ * \brief Balance by month
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
 // Langs
 $langs->load("main");
diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index f4e7ff8ae0a..2d7242ff225 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -18,15 +18,14 @@
  */
 
 /**
- * \file        htdocs/accountancy/bookkeeping/card.php
- * \ingroup     Accounting Expert
- * \brief       Page to show account
+ * \file htdocs/accountancy/bookkeeping/card.php
+ * \ingroup Accounting Expert
+ * \brief Page to show account
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // Langs
@@ -34,8 +33,9 @@ $langs->load("accountancy");
 
 // Security check
 $id = GETPOST('id', 'int');
-if ($user->societe_id > 0)
-    accessforbidden();
+if ($user->societe_id > 0) {
+	accessforbidden();
+}
 
 $action = GETPOST('action');
 $piece_num = GETPOST("piece_num");
@@ -44,150 +44,150 @@ $mesg = '';
 
 $account_number = GETPOST('account_number');
 $code_tiers = GETPOST('code_tiers');
-if ($code_tiers==-1) {
-	$code_tiers=null;
+if ($code_tiers == - 1) {
+	$code_tiers = null;
 }
 $label_compte = GETPOST('label_compte');
 $debit = price2num(GETPOST('debit'));
 $credit = price2num(GETPOST('credit'));
 
-$save=GETPOST('save');
-if (!empty($save)) {
-	$action='add';
+$save = GETPOST('save');
+if (! empty($save)) {
+	$action = 'add';
 }
-$update=GETPOST('update');
-if (!empty($update)) {
-	$action='confirm_update';
+$update = GETPOST('update');
+if (! empty($update)) {
+	$action = 'confirm_update';
 }
 
 if ($action == "confirm_update") {
-
-    $error = 0;
-
-    if ((floatval($debit)!=0.0) && (floatval($credit)!=0.0)) {
-        setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
-        $error ++;
-    }
-
-    if (empty($error)) {
-        $book = new BookKeeping($db);
-
-        $result = $book->fetch($id);
-        if ($result < 0) {
-            setEventMessages($book->error, $book->errors, 'errors');
-        } else {
-			$book->numero_compte = $account_number;
-            $book->code_tiers = $code_tiers;
-            $book->label_compte = $label_compte;
-            $book->debit = $debit;
-            $book->credit = $credit;
-
-            if (floatval($debit)!=0.0) {
-                $book->montant = $debit;
-                $book->sens = 'D';
-            }
-            if (floatval($credit)!=0.0) {
-                $book->montant = $credit;
-                $book->sens = 'C';
-            }
-
-            $result = $book->update();
-            if ($result < 0) {
-                setEventMessages($book->error, $book->errors, 'errors');
-            } else {
-                setEventMessages($langs->trans('Saved'), null, 'mesgs');
-                $action = '';
-            }
-        }
-    }
-}
-
-else if ($action == "add") {
-    $error = 0;
-
+	
+	$error = 0;
+	
 	if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
 		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
 		$error ++;
 	}
+	
+	if (empty($error)) {
+		$book = new BookKeeping($db);
+		
+		$result = $book->fetch($id);
+		if ($result < 0) {
+			setEventMessages($book->error, $book->errors, 'errors');
+		} else {
+			$book->numero_compte = $account_number;
+			$book->code_tiers = $code_tiers;
+			$book->label_compte = $label_compte;
+			$book->debit = $debit;
+			$book->credit = $credit;
+			
+			if (floatval($debit) != 0.0) {
+				$book->montant = $debit;
+				$book->sens = 'D';
+			}
+			if (floatval($credit) != 0.0) {
+				$book->montant = $credit;
+				$book->sens = 'C';
+			}
+			
+			$result = $book->update($user);
+			if ($result < 0) {
+				setEventMessages($book->error, $book->errors, 'errors');
+			} else {
+				setEventMessages($langs->trans('Saved'), null, 'mesgs');
+				$action = '';
+			}
+		}
+	}
+} 
 
-    if (empty($error)) {
-        $book = new BookKeeping($db);
-
+else if ($action == "add") {
+	$error = 0;
+	
+	if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) {
+		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
+		$error ++;
+	}
+	
+	if (empty($error)) {
+		$book = new BookKeeping($db);
+		
 		$book->numero_compte = $account_number;
-        $book->code_tiers = $code_tiers;
-        $book->label_compte = $label_compte;
-        $book->debit = $debit;
-        $book->credit = $credit;
-        $book->doc_date = GETPOST('doc_date');
-        $book->doc_type = GETPOST('doc_type');
-        $book->piece_num = $piece_num;
-        $book->doc_ref = GETPOST('doc_ref');
-        $book->code_journal = GETPOST('code_journal');
-        $book->fk_doc = GETPOST('fk_doc');
-        $book->fk_docdet = GETPOST('fk_docdet');
-
+		$book->code_tiers = $code_tiers;
+		$book->label_compte = $label_compte;
+		$book->debit = $debit;
+		$book->credit = $credit;
+		$book->doc_date = GETPOST('doc_date');
+		$book->doc_type = GETPOST('doc_type');
+		$book->piece_num = $piece_num;
+		$book->doc_ref = GETPOST('doc_ref');
+		$book->code_journal = GETPOST('code_journal');
+		$book->fk_doc = GETPOST('fk_doc');
+		$book->fk_docdet = GETPOST('fk_docdet');
+		
 		if (floatval($debit) != 0.0) {
-            $book->montant = $debit;
-            $book->sens = 'D';
-        }
+			$book->montant = $debit;
+			$book->sens = 'D';
+		}
 		
 		if (floatval($credit) != 0.0) {
-            $book->montant = $credit;
-            $book->sens = 'C';
-        }
-
-        $result = $book->create_std($user);
-        if ($result < 0) {
-            setEventMessages($book->error, $book->errors, 'errors');
-        } else {
-            setEventMessages($langs->trans('Saved'), null, 'mesgs');
-            $action = '';
-        }
-    }
-}
+			$book->montant = $credit;
+			$book->sens = 'C';
+		}
+		
+		$result = $book->createStd($user);
+		if ($result < 0) {
+			setEventMessages($book->error, $book->errors, 'errors');
+		} else {
+			setEventMessages($langs->trans('Saved'), null, 'mesgs');
+			$action = '';
+		}
+	}
+} 
 
 else if ($action == "confirm_delete") {
-    $book = new BookKeeping($db);
-
-    $result = $book->fetch($id);
-
-    $piece_num = $book->piece_num;
-
-    if ($result < 0) {
-        setEventMessages($book->error, $book->errors, 'errors');
-    } else {
-        $result = $book->delete($user);
-        if ($result < 0) {
-            setEventMessages($book->error, $book->errors, 'errors');
-        }
-    }
-    $action = '';
-}
+	$book = new BookKeeping($db);
+	
+	$result = $book->fetch($id);
+	
+	$piece_num = $book->piece_num;
+	
+	if ($result < 0) {
+		setEventMessages($book->error, $book->errors, 'errors');
+	} else {
+		$result = $book->delete($user);
+		if ($result < 0) {
+			setEventMessages($book->error, $book->errors, 'errors');
+		}
+	}
+	$action = '';
+} 
 
 else if ($action == "confirm_create") {
-    $book = new BookKeeping($db);
-
-    $book->label_compte = '';
-    $book->debit = 0;
-    $book->credit = 0;
-    $book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
-    $book->doc_type = GETPOST('doc_type');
-    $book->piece_num = GETPOST('next_num_mvt');
-    $book->doc_ref = GETPOST('doc_ref');
-    $book->code_journal = GETPOST('code_journal');
-    $book->fk_doc = 0;
-    $book->fk_docdet = 0;
-
-    $book->montant = 0;
-
-    $result = $book->create_std($user);
-    if ($result < 0) {
-        setEventMessages($book->error, $book->errors, 'errors');
-    } else {
-        setEventMessages($langs->trans('Saved'), null, 'mesgs');
-        $action = '';
-        $piece_num = $book->piece_num;
-    }
+	$book = new BookKeeping($db);
+	
+	$book->label_compte = '';
+	$book->debit = 0;
+	$book->credit = 0;
+	$book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
+	$book->doc_type = GETPOST('doc_type');
+	$book->piece_num = GETPOST('next_num_mvt');
+	$book->doc_ref = GETPOST('doc_ref');
+	$book->code_journal = GETPOST('code_journal');
+	$book->fk_doc = 0;
+	$book->fk_docdet = 0;
+	
+	$book->montant = 0;
+	
+	$result = $book->createStd($user);
+	if ($result < 0) {
+		setEventMessages($book->error, $book->errors, 'errors');
+	} else {
+		setEventMessages($langs->trans('Saved'), null, 'mesgs');
+		$action = '';
+		$piece_num = $book->piece_num;
+	}
 }
 
 llxHeader();
@@ -199,115 +199,115 @@ $formventilation = new FormVentilation($db);
  *  Confirmation to delete the command
  */
 if ($action == 'delete') {
-    $formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'confirm_delete', '', 0, 1);
-    print $formconfirm;
+	$formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'confirm_delete', '', 0, 1);
+	print $formconfirm;
 }
 
 if ($action == 'create') {
-    print load_fiche_titre($langs->trans("CreateMvts"));
-
-    $code_journal_array = array (
-            $conf->global->ACCOUNTING_SELL_JOURNAL => $conf->global->ACCOUNTING_SELL_JOURNAL,
-            $conf->global->ACCOUNTING_PURCHASE_JOURNAL => $conf->global->ACCOUNTING_PURCHASE_JOURNAL,
-            $conf->global->ACCOUNTING_SOCIAL_JOURNAL => $conf->global->ACCOUNTING_SOCIAL_JOURNAL,
-            $conf->global->ACCOUNTING_MISCELLANEOUS_JOURNAL => $conf->global->ACCOUNTING_MISCELLANEOUS_JOURNAL,
-            $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL => $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL
-    );
-    
-    $sql = 'SELECT DISTINCT accountancy_journal FROM '.MAIN_DB_PREFIX.'bank_account WHERE clos=0';
-    $resql=$db->query($sql);
-    if (!$resql) {
-    	setEventMessages($db->lasterror,null,'errors');
-    } else {
-    	while ($obj_bank=$db->fetch_object($resql)) {
-    		if (!empty($obj_bank->accountancy_journal)) {
-    			$code_journal_array[$obj_bank->accountancy_journal]=$obj_bank->accountancy_journal;
-    		}
-    	}
-    }
-
-    $book = new BookKeeping($db);
-    $next_num_mvt = $book->getNextNumMvt();
-
-    print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="POST">';
-    print '<input type="hidden" name="action" value="confirm_create">' . "\n";
-    print '<input type="hidden" name="next_num_mvt" value="' . $next_num_mvt . '">' . "\n";
-
-    dol_fiche_head();
-
-    print '<table class="border" width="100%">';
-    print '<tr>';
-    print '<td>' . $langs->trans("NumMvts") . '</td>';
-    print '<td>' . $next_num_mvt . '</td>';
-    print '</tr>';
-    print '<tr>';
-    print '<td>' . $langs->trans("Docdate") . '</td>';
-    print '<td>';
-    print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
-    print '</td>';
-
-    print '</tr>';
-    print '<tr>';
-    print '<td>' . $langs->trans("Codejournal") . '</td>';
-
-    print '<td>' . $html->selectarray('code_journal', $code_journal_array) . '</td>';
-    print '</tr>';
-    print '<tr>';
-    print '<td>' . $langs->trans("Docref") . '</td>';
-    print '<td><input type="text" size="20" name="doc_ref" value=""/></td>';
-    print '</tr>';
-    print '<tr>';
-    print '<td>' . $langs->trans("Doctype") . '</td>';
-    print '<td><input type="text" size="20" name="doc_type" value=""/></td>';
-    print '</tr>';
-    print '</table>';
-
-    dol_fiche_end();
-
-    print '<div align="center"><input type="submit" class="button" value="' . $langs->trans("Create") . '">';
-    print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="'.$langs->trans("Cancel").'" class="button" onclick="history.go(-1)" />';
-    print '</div>';
-
-    print '</form>';
+	print load_fiche_titre($langs->trans("CreateMvts"));
+	
+	$code_journal_array = array (
+			$conf->global->ACCOUNTING_SELL_JOURNAL => $conf->global->ACCOUNTING_SELL_JOURNAL,
+			$conf->global->ACCOUNTING_PURCHASE_JOURNAL => $conf->global->ACCOUNTING_PURCHASE_JOURNAL,
+			$conf->global->ACCOUNTING_SOCIAL_JOURNAL => $conf->global->ACCOUNTING_SOCIAL_JOURNAL,
+			$conf->global->ACCOUNTING_MISCELLANEOUS_JOURNAL => $conf->global->ACCOUNTING_MISCELLANEOUS_JOURNAL,
+			$conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL => $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL 
+	);
+	
+	$sql = 'SELECT DISTINCT accountancy_journal FROM ' . MAIN_DB_PREFIX . 'bank_account WHERE clos=0';
+	$resql = $db->query($sql);
+	if (! $resql) {
+		setEventMessages($db->lasterror, null, 'errors');
+	} else {
+		while ( $obj_bank = $db->fetch_object($resql) ) {
+			if (! empty($obj_bank->accountancy_journal)) {
+				$code_journal_array[$obj_bank->accountancy_journal] = $obj_bank->accountancy_journal;
+			}
+		}
+	}
+	
+	$book = new BookKeeping($db);
+	$next_num_mvt = $book->getNextNumMvt();
+	
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="POST">';
+	print '<input type="hidden" name="action" value="confirm_create">' . "\n";
+	print '<input type="hidden" name="next_num_mvt" value="' . $next_num_mvt . '">' . "\n";
+	
+	dol_fiche_head();
+	
+	print '<table class="border" width="100%">';
+	print '<tr>';
+	print '<td>' . $langs->trans("NumMvts") . '</td>';
+	print '<td>' . $next_num_mvt . '</td>';
+	print '</tr>';
+	print '<tr>';
+	print '<td>' . $langs->trans("Docdate") . '</td>';
+	print '<td>';
+	print $html->select_date('', 'doc_date', '', '', '', "create_mvt", 1, 1);
+	print '</td>';
+	
+	print '</tr>';
+	print '<tr>';
+	print '<td>' . $langs->trans("Codejournal") . '</td>';
+	
+	print '<td>' . $html->selectarray('code_journal', $code_journal_array) . '</td>';
+	print '</tr>';
+	print '<tr>';
+	print '<td>' . $langs->trans("Docref") . '</td>';
+	print '<td><input type="text" size="20" name="doc_ref" value=""/></td>';
+	print '</tr>';
+	print '<tr>';
+	print '<td>' . $langs->trans("Doctype") . '</td>';
+	print '<td><input type="text" size="20" name="doc_type" value=""/></td>';
+	print '</tr>';
+	print '</table>';
+	
+	dol_fiche_end();
+	
+	print '<div align="center"><input type="submit" class="button" value="' . $langs->trans("Create") . '">';
+	print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="button" value="' . $langs->trans("Cancel") . '" class="button" onclick="history.go(-1)" />';
+	print '</div>';
+	
+	print '</form>';
 } else {
-    $book = new BookKeeping($db);
-    $result = $book->fetch_per_mvt($piece_num);
-    if ($result < 0) {
-        setEventMessages($book->error, $book->errors, 'errors');
-    }
-    if (! empty($book->piece_num)) {
-
-        print load_fiche_titre($langs->trans("UpdateMvts"));
-
-        print '<table class="border" width="100%">';
-        print '<tr class="pair">';
-        print '<td>' . $langs->trans("NumMvts") . '</td>';
-        print '<td>' . $book->piece_num . '</td>';
-        print '</tr>';
-        print '<tr class="impair">';
-        print '<td>' . $langs->trans("Docdate") . '</td>';
-        print '<td>' . dol_print_date($book->doc_date, 'daytextshort') . '</td>';
-        print '</tr>';
-        print '<tr class="pair">';
-        print '<td>' . $langs->trans("Codejournal") . '</td>';
-        print '<td>' . $book->code_journal . '</td>';
-        print '</tr>';
-        print '<tr class="impair">';
-        print '<td>' . $langs->trans("Docref") . '</td>';
-        print '<td>' . $book->doc_ref . '</td>';
-        print '</tr>';
-        print '<tr class="pair">';
-        print '<td>' . $langs->trans("Doctype") . '</td>';
-        print '<td>' . $book->doc_type . '</td>';
-        print '</tr>';
-        print '</table>';
-
-        $result = $book->fetch_all_per_mvt($piece_num);
-        if ($result < 0) {
-            setEventMessages($book->error, $book->errors, 'errors');
-        } else {
-
-            print load_fiche_titre($langs->trans("ListeMvts"));
+	$book = new BookKeeping($db);
+	$result = $book->fetchPerMvt($piece_num);
+	if ($result < 0) {
+		setEventMessages($book->error, $book->errors, 'errors');
+	}
+	if (! empty($book->piece_num)) {
+		
+		print load_fiche_titre($langs->trans("UpdateMvts"), '<a href="list.php">' . $langs->trans('BackToList') . '</a>');
+		
+		print '<table class="border" width="100%">';
+		print '<tr class="pair">';
+		print '<td>' . $langs->trans("NumMvts") . '</td>';
+		print '<td>' . $book->piece_num . '</td>';
+		print '</tr>';
+		print '<tr class="impair">';
+		print '<td>' . $langs->trans("Docdate") . '</td>';
+		print '<td>' . dol_print_date($book->doc_date, 'daytextshort') . '</td>';
+		print '</tr>';
+		print '<tr class="pair">';
+		print '<td>' . $langs->trans("Codejournal") . '</td>';
+		print '<td>' . $book->code_journal . '</td>';
+		print '</tr>';
+		print '<tr class="impair">';
+		print '<td>' . $langs->trans("Docref") . '</td>';
+		print '<td>' . $book->doc_ref . '</td>';
+		print '</tr>';
+		print '<tr class="pair">';
+		print '<td>' . $langs->trans("Doctype") . '</td>';
+		print '<td>' . $book->doc_type . '</td>';
+		print '</tr>';
+		print '</table>';
+		
+		$result = $book->fetch_all_per_mvt($piece_num);
+		if ($result < 0) {
+			setEventMessages($book->error, $book->errors, 'errors');
+		} else {
+			
+			print load_fiche_titre($langs->trans("ListeMvts"));
 			
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?piece_num=' . $book->piece_num . '" method="post">';
 			print '<input type="hidden" name="doc_date" value="' . $book->doc_date . '">' . "\n";
@@ -317,101 +317,104 @@ if ($action == 'create') {
 			print '<input type="hidden" name="fk_doc" value="' . $book->fk_doc . '">' . "\n";
 			print '<input type="hidden" name="fk_docdet" value="' . $book->fk_docdet . '">' . "\n";
 			
-            print "<table class=\"noborder\" width=\"100%\">";
-            if (count($book->linesmvt) > 0) {
-
-				$total_debit=0;
-				$total_credit=0;
+			print "<table class=\"noborder\" width=\"100%\">";
+			if (count($book->linesmvt) > 0) {
 				
-                print '<tr class="liste_titre">';
-
-                print_liste_field_titre($langs->trans("Numerocompte"));
-                print_liste_field_titre($langs->trans("Code_tiers"));
-                print_liste_field_titre($langs->trans("Labelcompte"));
-                print_liste_field_titre($langs->trans("Debit"));
-                print_liste_field_titre($langs->trans("Credit"));
-                print_liste_field_titre($langs->trans("Amount"));
-                print_liste_field_titre($langs->trans("Sens"));
-                print_liste_field_titre('');
-
-                print "</tr>\n";
-
-                foreach ( $book->linesmvt as $line ) {
-                    $var = ! $var;
-                    print "<tr $bc[$var]>";
-
-					$total_debit+=$line->debit;
-					$total_credit+=$line->credit;
+				$total_debit = 0;
+				$total_credit = 0;
+				
+				print '<tr class="liste_titre">';
+				
+				print_liste_field_titre($langs->trans("Numerocompte"));
+				print_liste_field_titre($langs->trans("Code_tiers"));
+				print_liste_field_titre($langs->trans("Labelcompte"));
+				print_liste_field_titre($langs->trans("Debit"));
+				print_liste_field_titre($langs->trans("Credit"));
+				print_liste_field_titre($langs->trans("Amount"));
+				print_liste_field_titre($langs->trans("Sens"));
+				print_liste_field_titre('');
+				
+				print "</tr>\n";
+				
+				foreach ( $book->linesmvt as $line ) {
+					$var = ! $var;
+					print "<tr $bc[$var]>";
 					
-                    if ($action == 'update' && $line->id == $id) {
-
+					$total_debit += $line->debit;
+					$total_credit += $line->credit;
 					
+					if ($action == 'update' && $line->id == $id) {
+						
 						print '<td>';
-						print $formventilation->select_account($line->numero_compte, 'account_number', 0, array (), 1, 1,'');
+						print $formventilation->select_account($line->numero_compte, 'account_number', 0, array (), 1, 1, '');
 						print '</td>';
 						print '<td>';
-						print $formventilation->select_auxaccount($line->code_tiers, 'code_tiers',1);
+						print $formventilation->select_auxaccount($line->code_tiers, 'code_tiers', 1);
 						print '</td>';
-                        print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
-                        print '<td><input type="text" size="6" name="debit" value="' . price($line->debit) . '"/></td>';
-                        print '<td><input type="text" size="6" name="credit" value="' . price($line->credit) . '"/></td>';
-                        print '<td>' . $line->montant . '</td>';
-                        print '<td>' . $line->sens . '</td>';
-                        print '<td>';
+						print '<td><input type="text" size="15" name="label_compte" value="' . $line->label_compte . '"/></td>';
+						print '<td><input type="text" size="6" name="debit" value="' . price($line->debit) . '"/></td>';
+						print '<td><input type="text" size="6" name="credit" value="' . price($line->credit) . '"/></td>';
+						print '<td>' . $line->montant . '</td>';
+						print '<td>' . $line->sens . '</td>';
+						print '<td>';
 						print '<input type="hidden" name="id" value="' . $line->id . '">' . "\n";
 						print '<input type="submit" class="button" name="update" value="' . $langs->trans("Update") . '">';
-                        print '</td>';
-                    } else {
-                        print '<td>' . $line->numero_compte . '</td>';
-                        print '<td>' . $line->code_tiers . '</td>';
-                        print '<td>' . $line->label_compte . '</td>';
-                        print '<td>' . $line->debit . '</td>';
-                        print '<td>' . $line->credit . '</td>';
-                        print '<td>' . $line->montant . '</td>';
-                        print '<td>' . $line->sens . '</td>';
-
-                        print '<td>';
+						print '</td>';
+					} else {
+						print '<td>' . $line->numero_compte . '</td>';
+						print '<td>' . $line->code_tiers . '</td>';
+						print '<td>' . $line->label_compte . '</td>';
+						print '<td>' . $line->debit . '</td>';
+						print '<td>' . $line->credit . '</td>';
+						print '<td>' . $line->montant . '</td>';
+						print '<td>' . $line->sens . '</td>';
+						
+						print '<td>';
 						print '<a href="./card.php?action=update&amp;id=' . $line->id . '&amp;piece_num=' . $line->piece_num . '">';
-                        print img_edit();
-                        print '</a>&nbsp;';
+						print img_edit();
+						print '</a>&nbsp;';
 						print '<a href="./card.php?action=delete&amp;id=' . $line->id . '&amp;piece_num=' . $line->piece_num . '">';
-                        print img_delete();
-                        print '</a>';
-
-                        print '</td>';
-                    }
-                    print "</tr>\n";
-                }
-
-				if ($total_debit!=$total_credit) {
-					setEventMessages(null, array('MvtNotCorrectlyBalanced',$total_credit,$total_debit),'errors');
+						print img_delete();
+						print '</a>';
+						
+						print '</td>';
+					}
+					print "</tr>\n";
 				}
 				
-                if ($action == "" || $action == 'add') {
-                    $var = ! $var;
-                    print "<tr $bc[$var]>";
+				if ($total_debit != $total_credit) {
+					setEventMessages(null, array (
+							'MvtNotCorrectlyBalanced',
+							$total_credit,
+							$total_debit 
+					), 'errors');
+				}
+				
+				if ($action == "" || $action == 'add') {
+					$var = ! $var;
+					print "<tr $bc[$var]>";
 					print '<td>';
 					print $formventilation->select_account($account_number, 'account_number', 0, array (), 1, 1, '');
 					print '</td>';
 					print '<td>';
-					print $formventilation->select_auxaccount($code_tiers, 'code_tiers',1);
+					print $formventilation->select_auxaccount($code_tiers, 'code_tiers', 1);
 					print '</td>';
-                    print '<td><input type="text" size="15" name="label_compte" value="' . $label_compte . '"/></td>';
-                    print '<td><input type="text" size="6" name="debit" value="' . price($debit) . '"/></td>';
-                    print '<td><input type="text" size="6" name="credit" value="' . price($credit) . '"/></td>';
-                    print '<td></td>';
-                    print '<td></td>';
+					print '<td><input type="text" size="15" name="label_compte" value="' . $label_compte . '"/></td>';
+					print '<td><input type="text" size="6" name="debit" value="' . price($debit) . '"/></td>';
+					print '<td><input type="text" size="6" name="credit" value="' . price($credit) . '"/></td>';
+					print '<td></td>';
+					print '<td></td>';
 					print '<td><input type="submit" class="button" name="save" value="' . $langs->trans("Save") . '"></td>';
-                    print '</tr>';
-                }
-                print '</table>';
-                print '</form>';
-            }
-        }
-    } else {
-        print load_fiche_titre($langs->trans("NoRecords"));
-    }
+					print '</tr>';
+				}
+				print '</table>';
+				print '</form>';
+			}
+		}
+	} else {
+		print load_fiche_titre($langs->trans("NoRecords"));
+	}
 }
 
 llxFooter();
-$db->close();
+$db->close();
\ No newline at end of file
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index c5fea407a12..d6925ac1995 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -38,30 +38,144 @@ $page = GETPOST("page");
 $sortorder = GETPOST("sortorder");
 $sortfield = GETPOST("sortfield");
 $action = GETPOST('action', 'alpha');
+$search_mvt_num = GETPOST('search_mvt_num', 'int');
 $search_doc_type = GETPOST("search_doc_type");
 $search_doc_ref = GETPOST("search_doc_ref");
-$search_account = GETPOST("search_account");
-$search_thirdparty = GETPOST("search_thirdparty");
-$search_journal = GETPOST("search_journal");
-$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
+$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
 
-if ($sortorder == "")
-	$sortorder = "ASC";
-if ($sortfield == "")
-	$sortfield = "bk.rowid";
+if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt")) {
+	$action = 'delbookkeepingyear';
+}
+if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv")) {
+	$action = 'export_csv';
+}
+
+$search_accountancy_code = GETPOST("search_accountancy_code");
+
+$search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha');
+if ($search_accountancy_code_start == - 1) {
+	$search_accountancy_code_start = '';
+}
+$search_accountancy_code_end = GETPOST('search_accountancy_code_end', 'alpha');
+if ($search_accountancy_code_end == - 1) {
+	$search_accountancy_code_end = '';
+}
+
+$search_accountancy_aux_code = GETPOST("search_accountancy_aux_code");
+
+$search_accountancy_aux_code_start = GETPOST('search_accountancy_aux_code_start', 'alpha');
+if ($search_accountancy_aux_code_start == - 1) {
+	$search_accountancy_aux_code_start = '';
+}
+$search_accountancy_aux_code_end = GETPOST('search_accountancy_aux_code_end', 'alpha');
+if ($search_accountancy_aux_code_end == - 1) {
+	$search_accountancy_aux_code_end = '';
+}
+$search_mvt_label = GETPOST('search_mvt_label', 'alpha');
+$search_direction = GETPOST('search_direction', 'alpha');
+$search_ledger_code = GETPOST('search_ledger_code', 'alpha');
+
+$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 
 $offset = $limit * $page;
 
+$object = new BookKeeping($db);
+
 $formventilation = new FormVentilation($db);
 $formother = new FormOther($db);
+$form = new Form($db);
 
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
 {
-	$search_piece_num = "";
-	$search_doc_ref = "";
-	$search_account = "";
-	$search_thirdparty = "";
-	$search_journal = "";
+	$search_mvt_num = '';
+	$search_doc_type = '';
+	$search_doc_ref = '';
+	$search_doc_date = '';
+	$search_accountancy_code = '';
+	$search_accountancy_code_start = '';
+	$search_accountancy_code_end = '';
+	$search_accountancy_aux_code = '';
+	$search_accountancy_aux_code_start = '';
+	$search_accountancy_aux_code_end = '';
+	$search_mvt_label = '';
+	$search_direction = '';
+	$search_ledger_code = '';
+	$search_date_start = '';
+	$search_date_end = '';
+}
+
+if (empty($search_date_start)) {
+	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
+}
+if ($sortorder == "")
+	$sortorder = "ASC";
+if ($sortfield == "")
+	$sortfield = "t.rowid";
+
+$options = '';
+$filter = array ();
+if (! empty($search_date_start)) {
+	$filter['t.doc_date>='] = $search_date_start;
+	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+}
+if (! empty($search_date_end)) {
+	$filter['t.doc_date<='] = $search_date_end;
+	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+}
+if (! empty($search_doc_type)) {
+	$filter['t.doc_type'] = $search_doc_type;
+	$options .= '&amp;search_doc_type=' . $search_doc_type;
+}
+if (! empty($search_doc_date)) {
+	$filter['t.doc_date'] = $search_doc_date;
+	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
+}
+if (! empty($search_doc_ref)) {
+	$filter['t.doc_ref'] = $search_doc_ref;
+	$options .= '&amp;search_doc_ref=' . $search_doc_ref;
+}
+if (! empty($search_accountancy_code)) {
+	$filter['t.numero_compte'] = $search_accountancy_code;
+	$options .= '&amp;search_accountancy_code=' . $search_accountancy_code;
+}
+if (! empty($search_accountancy_code_start)) {
+	$filter['t.numero_compte>='] = $search_accountancy_code_start;
+	$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
+}
+if (! empty($search_accountancy_code_end)) {
+	$filter['t.numero_compte<='] = $search_accountancy_code_end;
+	$options .= '&amp;search_accountancy_code_end=' . $search_accountancy_code_end;
+}
+if (! empty($search_accountancy_aux_code)) {
+	$filter['t.code_tiers'] = $search_accountancy_aux_code;
+	$options .= '&amp;search_accountancy_aux_code=' . $search_accountancy_aux_code;
+}
+if (! empty($search_accountancy_aux_code_start)) {
+	$filter['t.code_tiers>='] = $search_accountancy_aux_code_start;
+	$options .= '&amp;search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start;
+}
+if (! empty($search_accountancy_aux_code_end)) {
+	$filter['t.code_tiers<='] = $search_accountancy_aux_code_end;
+	$options .= '&amp;search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end;
+}
+if (! empty($search_mvt_label)) {
+	$filter['t.label_compte'] = $search_mvt_label;
+	$options .= '&amp;search_mvt_label=' . $search_mvt_label;
+}
+if (! empty($search_direction)) {
+	$filter['t.sens'] = $search_direction;
+	$options .= '&amp;search_direction=' . $search_direction;
+}
+if (! empty($search_ledger_code)) {
+	$filter['t.code_journal'] = $search_ledger_code;
+	$options .= '&amp;search_ledger_code=' . $search_ledger_code;
+}
+if (! empty($search_mvt_num)) {
+	$filter['t.piece_num'] = $search_mvt_num;
+	$options .= '&amp;search_mvt_num=' . $search_mvt_num;
 }
 
 /*
@@ -72,96 +186,104 @@ if ($action == 'delbookkeeping') {
 	$import_key = GETPOST('importkey', 'alpha');
 	
 	if (! empty($import_key)) {
-		$object = new BookKeeping($db);
-		$result = $object->delete_by_importkey($import_key);
-		Header("Location: list.php");
+		$result = $object->deleteByImportkey($import_key);
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
+		Header("Location: list.php");
+		exit();
 	}
-} elseif ($action == 'delbookkeepingyear') {
+} elseif ($action == 'delbookkeepingyearconfirm') {
 	
 	$delyear = GETPOST('delyear', 'int');
 	
 	if (! empty($delyear)) {
-		$object = new BookKeeping($db);
-		$result = $object->delete_by_year($delyear);
-		Header("Location: list.php");
+		$result = $object->deleteByYear($delyear);
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
-	}
-} elseif ($action == 'delbookkeepingyear') {
-	
-	$delyear = GETPOST('delyear', 'int');
-	
-	if (! empty($delyear)) {
-		$object = new BookKeeping($db);
-		$result = $object->delete_by_year($delyear);
 		Header("Location: list.php");
+		exit();
+	}
+} elseif ($action == 'delmouvconfirm') {
+	
+	$mvt_num = GETPOST('mvt_num', 'int');
+	
+	if (! empty($mvt_num)) {
+		$result = $object->deleteMvtNum($mvt_num);
 		if ($result < 0) {
 			setEventMessages($object->error, $object->errors, 'errors');
 		}
+		// if (!empty($options)) {
+		// Header("Location: list.php?".urldecode($options));
+		// } else {
+		Header("Location: list.php");
+		// }
+		exit();
 	}
-}  // Export
-else if ($action == 'export_csv') {
+} elseif ($action == 'export_csv') {
+	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
+	$journal = 'bookkepping';
 	
-	header('Content-Type: text/csv');
-	header('Content-Disposition: attachment;filename=export_csv.csv');
+	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 	
-	$object = new BookKeeping($db);
-	$result = $object->export_bookkeping('ebp');
+	$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
 	if ($result < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	
-	// Model classic Export
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
+	foreach ( $object->lines as $line ) {
 		
-		foreach ( $object->linesexport as $line ) {
-			print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
-			print '"' . $line->code_journal . '",';
-			print '"' . $line->numero_compte . '",';
-			print '"' . substr($line->code_journal, 0, 2) . '",';
-			print '"' . substr($line->doc_ref, 0, 40) . '",';
-			print '"' . $line->num_piece . '",';
-			print '"' . $line->debit . '",';
-			print '"' . $line->credit . '",';
-			print '"' . $conf->currency . '",';
+		if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
+			$sep = ";";
+			// Model Cegid Expert Export
+			$date = dol_print_date($line->doc_date, '%d%m%Y');
+			print $date . $sep;
+			print $line->code_journal . $sep;
+			print length_accountg($line->numero_compte) . $sep;
+			print ' ' . $sep;
+			print $line->sens . $sep;
+			print price($line->montant) . $sep;
+			print dol_trunc($line->label_compte, 32) . $sep;
+			print $line->doc_ref . $sep;
+			
+			/*print $line->piece_num . $sep;
+			 print length_accounta($line->code_tiers) . $sep;
+			 print  . $sep;
+			 print price($line->debit) . $sep;
+			 print price($line->credit) . $sep;*/
+			
 			print "\n";
-		}
-	}
-	// Model cegid Export
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) {
-		foreach ( $object->linesexport as $line ) {
-			print $line->id . ',';
-			print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
-			print '"' . $line->code_journal . '",';
-			print '"' . $line->numero_compte . '",';
-			print '"' . substr($line->code_journal, 0, 2) . '",';
-			print '"' . substr($line->doc_ref, 0, 40) . '",';
-			print '"' . $line->num_piece . '",';
-			print '"' . $line->montant . '",';
-			print '"' . $line->sens . '",';
-			print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
-			print '"' . $conf->currency . '",';
+		} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) {
+			
+			// Std export
+			$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
+			print $date . $sep;
+			print $line->doc_ref . $sep;
+			print length_accounta($line->numero_compte) . $sep;
+			print length_accountg($line->code_tiers) . $sep;
+			print price($line->debit) . $sep;
+			print price($line->credit) . $sep;
+			
+			/*print $line->piece_num . $sep;
+			 print $line->label_compte . $sep;
+			 print price($line->montant) . $sep;
+			 print $line->sens . $sep;*/
+			print $line->code_journal . $sep;
 			print "\n";
-		}
-	}
-	// Model Coala Export
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 3) {
-		foreach ( $object->linesexport as $line ) {
-			print $line->id . ',';
-			print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
-			print '"' . $line->code_journal . '",';
-			print '"' . $line->numero_compte . '",';
-			print '"' . substr($line->code_journal, 0, 2) . '",';
-			print '"' . substr($line->doc_ref, 0, 40) . '",';
-			print '"' . $line->num_piece . '",';
-			print '"' . $line->montant . '",';
-			print '"' . $line->sens . '",';
-			print '"' . dol_print_date($line->doc_date, '%d%m%Y') . '",';
-			print '"' . $conf->currency . '",';
+		} elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 3) {
+			
+			// Coala export
+			$date = dol_print_date($line->doc_date, '%d/%m/%Y');
+			print $date . $sep;
+			print $line->code_journal . $sep;
+			print length_accounta($line->numero_compte) . $sep;
+			print $line->piece_num . $sep;
+			print $line->doc_ref . $sep;
+			print price($line->debit) . $sep;
+			print price($line->credit) . $sep;
+			print 'E' . $sep;
+			print length_accountg($line->code_tiers) . $sep;
 			print "\n";
 		}
 	}
@@ -169,156 +291,204 @@ else if ($action == 'export_csv') {
 
 else {
 	
-	llxHeader('', $langs->trans("Bookkeeping"));
+	$title_page = $langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end);
+	
+	llxHeader('', $title_page);
 	
 	/*
 	 * List
 	 */
 	
-	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num ";
-	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-	
-	if (dol_strlen(trim($search_doc_type))) {
-		
-		$sql .= " WHERE bk.piece_num LIKE '%" . $search_piece_num . "%'";
-		
-		if (dol_strlen(trim($search_doc_ref))) {
-			$sql .= " AND bk.doc_ref LIKE '%" . $search_doc_ref . "%'";
+	$nbtotalofrecords = 0;
+	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+		$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
+		if ($nbtotalofrecords < 0) {
+			setEventMessages($object->error, $object->errors, 'errors');
 		}
 	}
-	if (dol_strlen(trim($search_doc_ref))) {
-		$sql .= " WHERE bk.doc_ref LIKE '%" . $search_doc_ref . "%'";
-	}
-	if (dol_strlen(trim($search_account))) {
-		$sql .= " WHERE bk.numero_compte LIKE '%" . $search_account . "%'";
-	}
-	if (dol_strlen(trim($search_thirdparty))) {
-		$sql .= " WHERE bk.code_tiers LIKE '%" . $search_thirdparty . "%'";
-	}
-	if (dol_strlen(trim($search_journal))) {
-		$sql .= " WHERE bk.code_journal LIKE '%" . $search_journal . "%'";
+	
+	$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
+	if ($result < 0) {
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
 	
-	$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
+	if ($action == 'delmouv') {
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?mvt_num=' . GETPOST('mvt_num'), $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delmouvconfirm', '', 0, 1);
+		print $formconfirm;
+	}
+	if ($action == 'delbookkeepingyear') {
+		
+		$form_question = array ();
+		$delyear = GETPOST('delyear');
+		
+		if (empty($delyear)) {
+			$delyear = dol_print_date(dol_now(), '%Y');
+		}
+		$year_array = $formventilation->selectyear_accountancy_bookkepping($delyear, 'delyear', 0, 'array');
+		
+		$form_question['delyear'] = array (
+				'name' => 'delyear',
+				'type' => 'select',
+				'label' => $langs->trans('DelYear'),
+				'values' => $year_array,
+				'default' => $delyear 
+		);
+		
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1);
+		print $formconfirm;
+	}
 	
-	dol_syslog('accountancy/bookkeeping/list.php:: $sql=' . $sql);
-	$resql = $db->query($sql);
-	if ($resql) {
-		$num = $db->num_rows($resql);
-		$i = 0;
+	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords);
+	
+	/*print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
+	 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+	 print '<input type="hidden" name="action" value="delbookkeeping">';
+	 
+	 print $formventilation->select_bookkeeping_importkey('importkey', GETPOST('importkey'));
+	 
+	 print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
+	 
+	 print '</form>';*/
+	
+	print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
+	print '<div class="tabsAction">' . "\n";
+	print '<div class="inline-block divButAction"><input type="submit"  name="button_delmvt" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
+	print '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
+	// print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=export_csv">' . $langs->trans("Export") . '</a>';
+	print '<div class="inline-block divButAction"><input type="submit" name="button_export_csv" class="butAction" value="' . $langs->trans("Export") . '" /></div>';
+	
+	print '</div>';
+	
+	/*print '<div class="liste_titre">';
+	 print $langs->trans('DateStart') . ': ';
+	 print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
+	 print $langs->trans('DateEnd') . ': ';
+	 print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
+	 print '</div>';
+	 print '<div class="liste_titre">';
+	 print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
+	 print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '');
+	 print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
+	 print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, '');
+	 print '</div>';
+	 print '<div class="liste_titre">';
+	 print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+	 print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
+	 print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+	 print $formventilation->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
+	 print '</div>';*/
+	
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre">';
+	print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Numerocompte"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "bk_label_compte", "", $options, "", $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
+	// print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder);
+	// print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "t.sens", "", $options, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $options, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
+	print "</tr>\n";
+	
+	print '<tr class="liste_titre">';
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="GET">';
+	print '<td><input type="text" name="search_mvt_num" size="8" value="' . $search_mvt_num . '"></td>';
+	print '<td class="liste_titre">';
+	print $langs->trans('From') . ': ';
+	print $form->select_date($search_date_start, 'date_start', 0, 0, 1);
+	print '<br>';
+	print $langs->trans('To') . ': ';
+	print $form->select_date($search_date_end, 'date_end', 0, 0, 1);
+	// print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
+	print '</td>';
+	print '<td><input type="text" name="search_doc_ref" size="8" value="' . $search_doc_ref . '"></td>';
+	print '<td>';
+	// print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
+	print $langs->trans('From');
+	print $formventilation->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, '');
+	// print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
+	print '<br>';
+	print $langs->trans('To');
+	print $formventilation->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, '');
+	print '</td>';
+	// print '<td><input type="text" name="search_accountancy_code" size="8" value="' . $search_accountancy_code . '"></td>';
+	print '<td>';
+	// print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+	print $langs->trans('From');
+	print $formventilation->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1);
+	// print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+	print '<br>';
+	print $langs->trans('To');
+	print $formventilation->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1);
+	print '</td>';
+	// print '<td><input type="text" name="search_accountancy_aux_code" size="8" value="' . $search_accountancy_aux_code . '"></td>';
+	
+	print '<td class="liste_titre">';
+	print '<input type="text" size=6 class="flat" name="search_mvt_label" value="' . $search_mvt_label . '"/>';
+	print '</td>';
+	print '<td>&nbsp;</td>';
+	print '<td>&nbsp;</td>';
+	// print '<td>&nbsp;</td>';
+	// print '<td>&nbsp;</td>';
+	print '<td  align="right"><input type="text" name="search_ledger_code" size="3" value="' . $search_ledger_code . '"></td>';
+	print '<td align="right" colspan="2" class="liste_titre">';
+	print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
+	print '&nbsp;';
+	print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
+	print '</td>';
+	
+	print '</tr>';
+	
+	$var = True;
+	
+	$total_debit = 0;
+	$total_credit = 0;
+	
+	foreach ( $object->lines as $line ) {
+		$var = ! $var;
 		
-		print_barre_liste($langs->trans("Bookkeeping"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num);
+		$total_debit += $line->debit;
+		$total_credit += $line->credit;
 		
-		/*print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
-		 print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
-		 print '<input type="hidden" name="action" value="delbookkeeping">';
-		 
-		 print $formventilation->select_bookkeeping_importkey('importkey', GETPOST('importkey'));
-		 
-		 print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
-		 
-		 print '</form>';*/
+		print "<tr $bc[$var]>";
 		
-		print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
-		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
-		print '<input type="hidden" name="action" value="delbookkeepingyear">';
-		
-		print $formother->select_year(GETPOST('delyear'), 'delyear');
-		
-		print '<div class="inline-block divButAction"><input type="submit" class="butAction" value="' . $langs->trans("DelBookKeeping") . '" /></div>';
-		
-		print '</form>';
-		
-		print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
-		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
-		print '<input type="hidden" name="action" value="export_csv">';
-		print '<input type="submit" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-		print '</form>';
-		
-		print '<table class="noborder" width="100%">';
-		print '<tr class="liste_titre">';
-		print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "bk.piece_num", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "bk.doc_date", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "bk.doc_ref", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Numerocompte"), $_SERVER['PHP_SELF'], "bk.numero_compte", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "bk.code_tiers", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Labelcompte"), $_SERVER['PHP_SELF'], "bk_label_compte", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "bk.debit", "", "", 'align="center"', $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "bk.credit", "", "", 'align="center"', $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "bk.montant", "", "", 'align="center"', $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "bk.sens", "", "", 'align="center"', $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "bk.code_journal", "", "", "", $sortfield, $sortorder);
-		print_liste_field_titre($langs->trans("Action"), $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
-		print "</tr>\n";
-		
-		print '<tr class="liste_titre">';
-		print '<form action="' . $_SERVER["PHP_SELF"] . '" method="GET">';
-		print '<td><input type="text" name="search_doc_type" size="8" value="' . $search_piece_num . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td><input type="text" name="search_doc_ref" size="8" value="' . $search_doc_ref . '"></td>';
-		print '<td><input type="text" name="search_account" size="8" value="' . $search_account . '"></td>';
-		print '<td><input type="text" name="search_thirdparty" size="8" value="' . $search_thirdparty . '"></td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td>&nbsp;</td>';
-		print '<td><input type="text" name="search_journal" size="3" value="' . $search_journal . '"></td>';
-		print '<td align="right" colspan="2" class="liste_titre">';
-		print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
-		print '&nbsp;';
-		print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" name="button_removefilter" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
+		print '<td><a href="./card.php?piece_num=' . $line->piece_num . '">' . $line->piece_num . '</a></td>';
+		print '<td align="center">' . dol_print_date($line->doc_date, 'day') . '</td>';
+		print '<td>' . $line->doc_ref . '</td>';
+		print '<td>' . length_accountg($line->numero_compte) . '</td>';
+		print '<td>' . length_accounta($line->code_tiers) . '</td>';
+		print '<td>' . $line->label_compte . '</td>';
+		print '<td align="right">' . price($line->debit) . '</td>';
+		print '<td align="right">' . price($line->credit) . '</td>';
+		// print '<td align="right">' . price($line->montant) . '</td>';
+		// print '<td align="center">' . $line->sens . '</td>';
+		print '<td align="right">' . $line->code_journal . '</td>';
+		print '<td align="center">';
+		print '<a href="./card.php?piece_num=' . $line->piece_num . '">' . img_edit() . '</a>';
+		print '<a href="' . $_SERVER['PHP_SELF'] . '?action=delmouv&mvt_num=' . $line->piece_num . $options . '&page=' . $page . '">' . img_delete() . '</a>';
 		print '</td>';
-		print '</form>';
-		print '</tr>';
-		
-		$var = True;
-		
-		while ( $i < min($num, $conf->liste_limit) ) {
-			$obj = $db->fetch_object($resql);
-			$var = ! $var;
-			
-			print "<tr $bc[$var]>";
-			
-		/*	if ($old_piecenum!=$obj->piece_num) {
-				$total_debit=0;
-				$total_credit=0;
-			} else {
-				$total_debit+=$obj->debit;
-				$total_credit+=$obj->credit;
-			}
-			*/
-			
-			print '<td>' . $obj->piece_num . '</td>';
-			print '<td align="center">' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
-			print '<td>' . $obj->doc_ref . '</td>';
-			print '<td>' . length_accountg($obj->numero_compte) . '</td>';
-			print '<td>' . length_accounta($obj->code_tiers) . '</td>';
-			print '<td>' . $obj->label_compte . '</td>';
-			print '<td align="right">' . price($obj->debit) . '</td>';
-			print '<td align="right">' . price($obj->credit) . '</td>';
-			print '<td align="right">' . price($obj->montant) . '</td>';
-			print '<td align="center">' . $obj->sens . '</td>';
-			print '<td>' . $obj->code_journal . '</td>';
-			print '<td align="center"><a href="./card.php?piece_num=' . $obj->piece_num . '">' . img_edit() . '</a></td>';
-			print "</tr>\n";
-			
-			//$old_piecenum= $obj->piece_num;
-			$i ++;
-		}
-		print "</table>";
-		
-		print '<div class="tabsAction">';
-		print '<a class="butAction" href="./card.php?action=create">' . $langs->trans("NewAccountingMvt") . '</a>';
-		print '</div>';
-		
-		$db->free($resql);
-	} else {
-		dol_print_error($db);
+		print "</tr>\n";
 	}
 	
+	print '<tr class="liste_total">';
+	print '<td colspan="6"></td>';
+	print '<td  align="right">';
+	print price($total_debit);
+	print '</td>';
+	print '<td  align="right">';
+	print price($total_credit);
+	print '</td>';
+	print '<td colspan="2"></td>';
+	print '</tr>';
+	
+	print "</table>";
+	print '</form>';
+	
 	llxFooter();
 }
 
-
 $db->close();
\ No newline at end of file
diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php
index c6a26755365..d04edae3bf2 100644
--- a/htdocs/accountancy/bookkeeping/listbyyear.php
+++ b/htdocs/accountancy/bookkeeping/listbyyear.php
@@ -19,16 +19,17 @@
  */
 
 /**
- * \file		htdocs/accountancy/bookkeeping/listbyyear.php
- * \ingroup		Accounting Expert
- * \brief		Book keeping by year
+ * \file htdocs/accountancy/bookkeeping/listbyyear.php
+ * \ingroup Accounting Expert
+ * \brief Book keeping by year
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // Langs
 $langs->load("accountancy");
@@ -36,93 +37,256 @@ $langs->load("accountancy");
 $page = GETPOST("page");
 $sortorder = GETPOST("sortorder");
 $sortfield = GETPOST("sortfield");
-$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
+$search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
+$search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
+$search_doc_type = GETPOST('search_doc_type', 'alpha');
+$search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
+$search_doc_ref = GETPOST('search_doc_ref', 'alpha');
+$search_numero_compte = GETPOST('search_numero_compte', 'alpha');
+$search_numero_compte_start = GETPOST('search_numero_compte_start', 'alpha');
+if ($search_numero_compte_start == - 1) {
+	$search_numero_compte_start = '';
+}
+$search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha');
+if ($search_numero_compte_end == - 1) {
+	$search_numero_compte_end = '';
+}
+$search_code_tiers = GETPOST('search_code_tiers', 'alpha');
+$search_code_tiers_start = GETPOST('search_code_tiers_start', 'alpha');
+if ($search_code_tiers_start == - 1) {
+	$search_code_tiers_start = '';
+}
+$search_code_tiers_end = GETPOST('search_code_tiers_end', 'alpha');
+if ($search_code_tiers_end == - 1) {
+	$search_code_tiers_end = '';
+}
+$search_label_compte = GETPOST('search_label_compte', 'alpha');
+$search_sens = GETPOST('search_sens', 'alpha');
+$search_code_journal = GETPOST('search_code_journal', 'alpha');
+
+$object = new BookKeeping($db);
+$form = new Form($db);
+$formventilation = new FormVentilation($db);
 
 // Filter
-$year = GETPOST("year", 'int');
-if ($year == 0) {
-	$year_current = strftime("%Y", time());
-	$year_start = $year_current;
-} else {
-	$year_current = $year;
-	$year_start = $year;
+if (empty($search_date_start)) {
+	$search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y'));
+	$search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y'));
 }
 
 if ($sortorder == "")
 	$sortorder = "ASC";
 if ($sortfield == "")
-	$sortfield = "bk.rowid";
+	$sortfield = "t.rowid";
 
 $offset = $limit * $page;
 
 llxHeader('', $langs->trans("Bookkeeping"));
 
-$textprevyear = '<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current - 1) . '">' . img_previous() . '</a>';
-$textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_current + 1) . '">' . img_next() . '</a>';
+if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
+{
+	$search_doc_type = "";
+	$search_doc_date = "";
+	$search_doc_ref = "";
+	$search_numero_compte = "";
+	$search_code_tiers = "";
+	$search_label_compte = "";
+	$search_sens = "";
+	$search_code_journal = "";
+}
+
+$options = '';
+$filter = array ();
+if (! empty($search_date_start)) {
+	$filter['t.doc_date>='] = $search_date_start;
+	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+}
+if (! empty($search_date_end)) {
+	$filter['t.doc_date<='] = $search_date_end;
+	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+}
+if (! empty($search_doc_type)) {
+	$filter['t.doc_type'] = $search_doc_type;
+	$options .= '&amp;search_doc_type=' . $search_doc_type;
+}
+if (! empty($search_doc_date)) {
+	$filter['t.doc_date'] = $search_doc_date;
+	$options .= '&amp;doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&amp;doc_dateday=' . GETPOST('doc_dateday', 'int') . '&amp;doc_dateyear=' . GETPOST('doc_dateyear', 'int');
+}
+if (! empty($search_doc_ref)) {
+	$filter['t.doc_ref'] = $search_doc_ref;
+	$options .= '&amp;search_doc_ref=' . $search_doc_ref;
+}
+if (! empty($search_numero_compte)) {
+	$filter['t.numero_compte'] = $search_numero_compte;
+	$options .= '&amp;search_numero_compte=' . $search_numero_compte;
+}
+if (! empty($search_numero_compte_start)) {
+	$filter['t.numero_compte>='] = $search_numero_compte_start;
+	$options .= '&amp;search_numero_compte_start=' . $search_numero_compte_start;
+}
+if (! empty($search_numero_compte_end)) {
+	$filter['t.numero_compte<='] = $search_numero_compte_end;
+	$options .= '&amp;search_numero_compte_end=' . $search_numero_compte_end;
+}
+if (! empty($search_code_tiers)) {
+	$filter['t.code_tiers'] = $search_code_tiers;
+	$options .= '&amp;search_code_tiers=' . $search_code_tiers;
+}
+if (! empty($search_code_tiers_start)) {
+	$filter['t.code_tiers>='] = $search_code_tiers_start;
+	$options .= '&amp;search_code_tiers_start=' . $search_code_tiers_start;
+}
+if (! empty($search_code_tiers_end)) {
+	$filter['t.code_tiers<='] = $search_code_tiers_end;
+	$options .= '&amp;search_code_tiers_end=' . $search_code_tiers_end;
+}
+if (! empty($search_label_compte)) {
+	$filter['t.label_compte'] = $search_label_compte;
+	$options .= '&amp;search_label_compte=' . $search_label_compte;
+}
+if (! empty($search_sens)) {
+	$filter['t.sens'] = $search_sens;
+	$options .= '&amp;search_sens=' . $search_sens;
+}
+if (! empty($search_code_journal)) {
+	$filter['t.code_journal'] = $search_code_journal;
+	$options .= '&amp;search_code_journal=' . $search_code_journal;
+}
 
 /*
  * Mode List
  */
 
-$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens, bk.code_journal";
-$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
-// $sql .= " WHERE bk.doc_date >= '".$db->idate(dol_get_first_day($y,1,false))."'";
-// $sql .= " AND bk.doc_date <= '".$db->idate(dol_get_last_day($y,12,false))."'";
-$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
-
-dol_syslog('accountancy/bookkeeping/listbyyear.php:: $sql=' . $sql);
-$resql = $db->query($sql);
-if ($resql) {
-	$num = $db->num_rows($resql);
-	$i = 0;
-	
-	print_barre_liste($langs->trans("Bookkeeping") . " $textprevyear " . $langs->trans("Year") . " $year_start $textnextyear", $page, $_SERVER['PHP_SELF'], "", $sortfield, $sortorder, '', $num);
-	print "<table class=\"noborder\" width=\"100%\">";
-	
-	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "bk.doc_type", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Date"), $_SERVER['PHP_SELF'], "bk.doc_date", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "bk.doc_ref", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "bk.numero_compte", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "bk.code_tiers", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "bk_label_compte", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "bk.debit", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "bk.credit", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "bk.montant", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "bk.sens", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "bk.code_journal", "", "", "", $sortfield, $sortorder);
-	print_liste_field_titre('');
-	print "</tr>\n";
-	
-	$var = True;
-	
-	while ( $i < min($num, $conf->liste_limit) ) {
-		$obj = $db->fetch_object($resql);
-		$var = ! $var;
-		
-		print "<tr $bc[$var]>";
-		
-		print '<td>' . $obj->doc_type . '</td>' . "\n";
-		print '<td>' . dol_print_date($db->jdate($obj->doc_date)) . '</td>';
-		print '<td>' . $obj->doc_ref . '</td>';
-		print '<td>' . length_accountg($obj->numero_compte) . '</td>';
-		print '<td>' . length_accounta($obj->code_tiers) . '</td>';
-		print '<td>' . $obj->label_compte . '</td>';
-		print '<td align="right">' . price($obj->debit) . '</td>';
-		print '<td align="right">' . price($obj->credit) . '</td>';
-		print '<td align="right">' . price($obj->montant) . '</td>';
-		print '<td>' . $obj->sens . '</td>';
-		print '<td>' . $obj->code_journal . '</td>';
-		print '<td><a href="./card.php?action=update&id=' . $obj->rowid . '">' . img_edit() . '</a></td>';
-		print "</tr>\n";
-		
-		$i ++;
+$nbtotalofrecords = 0;
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
+	$nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0);
+	if ($nbtotalofrecords < 0) {
+		setEventMessages($object->error, $object->errors, 'errors');
 	}
-	print "</table>";
-	$db->free($resql);
-} else {
-	dol_print_error($db);
 }
 
+$result = $object->fetchAll($sortorder, $sortfield, $limit, $offset, $filter);
+if ($result < 0) {
+	setEventMessages($object->error, $object->errors, 'errors');
+}
+
+print_barre_liste($langs->trans("Bookkeeping") . ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end), $page, $_SERVER['PHP_SELF'], $options, $sortfield, $sortorder, '', $result, $nbtotalofrecords);
+
+print '<form method="GET" id="searchFormList" action="' . $_SERVER["PHP_SELF"] . '">';
+print '<div class="liste_titre">';
+print $langs->trans('DateStart') . ': ';
+print $form->select_date($search_date_start, 'date_start');
+print $langs->trans('DateEnd') . ': ';
+print $form->select_date($search_date_end, 'date_end');
+print '</div>';
+print '<div class="liste_titre">';
+print $langs->trans('From') . ' ' . $langs->trans('AccountAccounting') . ': ';
+print $formventilation->select_account($search_numero_compte_start, 'search_numero_compte_start', 1, array (), 1, 1, '');
+print $langs->trans('To') . ' ' . $langs->trans('AccountAccounting') . ': ';
+print $formventilation->select_account($search_numero_compte_end, 'search_numero_compte_end', 1, array (), 1, 1, '');
+print '</div>';
+print '<div class="liste_titre">';
+print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+print $formventilation->select_auxaccount($search_code_tiers_start, 'search_code_tiers_start', 1);
+print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': ';
+print $formventilation->select_auxaccount($search_code_tiers_end, 'searchcode_tiers_end', 1);
+print '</div>';
+print "<table class=\"noborder\" width=\"100%\">";
+
+print '<tr class="liste_titre">';
+print_liste_field_titre($langs->trans("NumPiece"), $_SERVER['PHP_SELF'], "t.piece_num", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "t.doc_type", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Date"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "t.montant", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Sens"), $_SERVER['PHP_SELF'], "t.sens", "", $options, "", $sortfield, $sortorder);
+print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $options, "", $sortfield, $sortorder);
+print '<th class="liste_titre" align="right"><input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
+print '<input type="image" class="liste_titre" name="button_removefilter" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '"></td>';
+print "</tr>\n";
+print '<tr class="liste_titre">';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=4 class="flat" name="search_piece_num" value="' . $search_piece_num . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=7 class="flat" name="search_doc_type" value="' . $search_doc_type . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print $form->select_date($search_doc_date, 'doc_date', 0, 0, 1);
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=6 class="flat" name="search_doc_ref" value="' . $search_doc_ref . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=6 class="flat" name="search_numero_compte" value="' . $search_numero_compte . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=6 class="flat" name="search_code_tiers" value="' . $search_code_tiers . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=6 class="flat" name="search_label_compte" value="' . $search_label_compte . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=2 class="flat" name="search_sens" value="' . $search_sens . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '<input type="text" size=3 class="flat" name="search_code_journal" value="' . $search_code_journal . '"/>';
+print '</td>';
+
+print '<td class="liste_titre">';
+print '</td>';
+
+print "</tr>\n";
+
+$var = True;
+
+foreach ( $object->lines as $line ) {
+	$var = ! $var;
+	
+	print "<tr $bc[$var]>";
+	
+	print '<td>' . $line->piece_num . '</td>' . "\n";
+	print '<td>' . $line->doc_type . '</td>' . "\n";
+	print '<td>' . dol_print_date($line->doc_date) . '</td>';
+	print '<td>' . $line->doc_ref . '</td>';
+	print '<td>' . length_accountg($line->numero_compte) . '</td>';
+	print '<td>' . length_accounta($line->code_tiers) . '</td>';
+	print '<td>' . $line->label_compte . '</td>';
+	print '<td align="right">' . price($line->debit) . '</td>';
+	print '<td align="right">' . price($line->credit) . '</td>';
+	print '<td align="right">' . price($line->montant) . '</td>';
+	print '<td>' . $line->sens . '</td>';
+	print '<td>' . $line->code_journal . '</td>';
+	print '<td><a href="./card.php?action=update&amp;piece_num=' . $line->piece_num . '">' . img_edit() . '</a></td>';
+	print "</tr>\n";
+}
+print "</table>";
+print '</form>';
+
 llxFooter();
 $db->close();
\ No newline at end of file
diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php
index 86c2e5ed3f2..8a6e1d239d8 100644
--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -18,9 +18,9 @@
  */
 
 /**
- * \file		htdocs/accountancy/class/accountancysystem.class.php
- * \ingroup		Accounting Expert
- * \brief		File of class to manage accountancy systems
+ * \file htdocs/accountancy/class/accountancysystem.class.php
+ * \ingroup Accounting Expert
+ * \brief File of class to manage accountancy systems
  */
 
 /**
@@ -37,7 +37,7 @@ class AccountancySystem
 	var $label;
 	var $account_number;
 	var $account_parent;
-
+	
 	/**
 	 * Constructor
 	 *
@@ -46,7 +46,7 @@ class AccountancySystem
 	function __construct($db) {
 		$this->db = $db;
 	}
-
+	
 	/**
 	 * Insert accountancy system name into database
 	 *
@@ -55,16 +55,16 @@ class AccountancySystem
 	 */
 	function create($user) {
 		$now = dol_now();
-
+		
 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_system";
 		$sql .= " (date_creation, fk_user_author, numero, label)";
 		$sql .= " VALUES (" . $this->db->idate($now) . "," . $user->id . ",'" . $this->numero . "','" . $this->label . "')";
-
+		
 		dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_system");
-
+			
 			if ($id > 0) {
 				$this->rowid = $id;
 				$result = $this->rowid;
@@ -78,7 +78,7 @@ class AccountancySystem
 			$this->error = "AccountancySystem::Create Erreur $result";
 			dol_syslog($this->error, LOG_ERR);
 		}
-
+		
 		return $result;
 	}
 }
\ No newline at end of file
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 9277bcd9a70..df45f027259 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -20,9 +20,9 @@
  */
 
 /**
- * \file		htdocs/accountancy/class/accountingaccount.class.php
- * \ingroup		Accounting Expert
- * \brief		Fichier de la classe des comptes comptable
+ * \file htdocs/accountancy/class/accountingaccount.class.php
+ * \ingroup Accounting Expert
+ * \brief Fichier de la classe des comptes comptable
  */
 
 /**
@@ -30,8 +30,11 @@
  */
 class AccountingAccount extends CommonObject
 {
+	var $db;
+	var $error;
+	var $errors;
+	var $id;
 	var $rowid;
-
 	var $datec; // Creation date
 	var $fk_pcg_version;
 	var $pcg_type;
@@ -42,45 +45,43 @@ class AccountingAccount extends CommonObject
 	var $fk_user_author;
 	var $fk_user_modif;
 	var $active;
-
+	
 	/**
 	 * Constructor
 	 *
-	 * @param 	DoliDB	$db		Database handle
+	 * @param DoliDB $db Database handle
 	 */
-	function __construct($db)
-	{
+	function __construct($db) {
 		$this->db = $db;
 	}
-
+	
 	/**
 	 * Load record in memory
 	 *
-	 * @param	int		$rowid					Id
-	 * @param	string	$account_number			Account number
-	 * @param	int		$limittocurentchart		1=Do not load record if it is into another accounting system
-	 * @return 	int								<0 if KO, >0 if OK
+	 * @param int $rowid Id
+	 * @param string $account_number Account number
+	 * @param int $limittocurentchart 1=Do not load record if it is into another accounting system
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function fetch($rowid = null, $account_number = null, $limittocurentchart=0)
-	{
+	function fetch($rowid = null, $account_number = null, $limittocurentchart = 0) {
 		global $conf;
-
+		
 		if ($rowid || $account_number) {
 			$sql = "SELECT rowid, datec, tms, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, fk_user_author, fk_user_modif, active";
-			$sql.= " FROM " . MAIN_DB_PREFIX . "accounting_account WHERE";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account WHERE";
 			if ($rowid) {
 				$sql .= " rowid = '" . $rowid . "'";
 			} elseif ($account_number) {
 				$sql .= " account_number = '" . $account_number . "'";
 			}
-			if (!empty($limittocurentchart)) {
-				$sql .=' AND fk_pcg_version IN (SELECT pcg_version FROM '.MAIN_DB_PREFIX.'accounting_system WHERE rowid='.$conf->global->CHARTOFACCOUNTS.')';
+			if (! empty($limittocurentchart)) {
+				$sql .= ' AND fk_pcg_version IN (SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
 			}
 			dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
 			if ($result) {
 				$obj = $this->db->fetch_object($result);
-
+				
 				if ($obj) {
 					$this->id = $obj->rowid;
 					$this->rowid = $obj->rowid;
@@ -95,32 +96,31 @@ class AccountingAccount extends CommonObject
 					$this->fk_user_author = $obj->fk_user_author;
 					$this->fk_user_modif = $obj->fk_user_modif;
 					$this->active = $obj->active;
-
+					
 					return $this->id;
 				} else {
 					return 0;
 				}
 			} else {
-				$this->error="Error " . $this->db->lasterror();
+				$this->error = "Error " . $this->db->lasterror();
 				$this->errors[] = "Error " . $this->db->lasterror();
 			}
 		}
-		return -1;
+		return - 1;
 	}
-
+	
 	/**
 	 * Insert line in accounting_account
 	 *
-	 * @param 	User	$user 			Use making action
-	 * @param	int		$notrigger		Disable triggers
-	 * @return 	int						<0 if KO, >0 if OK
+	 * @param User $user Use making action
+	 * @param int $notrigger Disable triggers
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function create($user, $notrigger = 0)
-	{
+	function create($user, $notrigger = 0) {
 		global $conf;
 		$error = 0;
 		$now = dol_now();
-
+		
 		// Clean parameters
 		if (isset($this->fk_pcg_version))
 			$this->fk_pcg_version = trim($this->fk_pcg_version);
@@ -138,13 +138,13 @@ class AccountingAccount extends CommonObject
 			$this->fk_user_author = trim($this->fk_user_author);
 		if (isset($this->active))
 			$this->active = trim($this->active);
-
-		// Check parameters
-		// Put here code to add control on parameters values
-
+			
+			// Check parameters
+			// Put here code to add control on parameters values
+			
 		// Insert request
 		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_account(";
-
+		
 		$sql .= "datec";
 		$sql .= ", entity";
 		$sql .= ", fk_pcg_version";
@@ -155,9 +155,9 @@ class AccountingAccount extends CommonObject
 		$sql .= ", label";
 		$sql .= ", fk_user_author";
 		$sql .= ", active";
-
+		
 		$sql .= ") VALUES (";
-
+		
 		$sql .= " '" . $this->db->idate($now) . "'";
 		$sql .= ", " . $conf->entity;
 		$sql .= ", " . (! isset($this->fk_pcg_version) ? 'NULL' : "'" . $this->db->escape($this->fk_pcg_version) . "'");
@@ -168,34 +168,34 @@ class AccountingAccount extends CommonObject
 		$sql .= ", " . (! isset($this->label) ? 'NULL' : "'" . $this->db->escape($this->label) . "'");
 		$sql .= ", " . $user->id;
 		$sql .= ", " . (! isset($this->active) ? 'NULL' : "'" . $this->db->escape($this->active) . "'");
-
+		
 		$sql .= ")";
-
+		
 		$this->db->begin();
-
+		
 		dol_syslog(get_class($this) . "::create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if (! $resql) {
 			$error ++;
 			$this->errors[] = "Error " . $this->db->lasterror();
 		}
-
+		
 		if (! $error) {
 			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_account");
-
-//			if (! $notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
-
-				// // Call triggers
-				// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				// $interface=new Interfaces($this->db);
-				// $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
-				// if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				// // End call triggers
-//			}
+			
+			// if (! $notrigger) {
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action calls a trigger.
+			
+			// // Call triggers
+			// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+			// $interface=new Interfaces($this->db);
+			// $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
+			// if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			// // End call triggers
+			// }
 		}
-
+		
 		// Commit or rollback
 		if ($error) {
 			foreach ( $this->errors as $errmsg ) {
@@ -209,17 +209,16 @@ class AccountingAccount extends CommonObject
 			return $this->id;
 		}
 	}
-
+	
 	/**
 	 * Update record
 	 *
-	 * @param 	User 	$user 	Use making update
-	 * @return 	int 			<0 if KO, >0 if OK
+	 * @param User $user Use making update
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function update($user)
-	{
+	function update($user) {
 		$this->db->begin();
-
+		
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 		$sql .= " SET fk_pcg_version = " . ($this->fk_pcg_version ? "'" . $this->db->escape($this->fk_pcg_version) . "'" : "null");
 		$sql .= " , pcg_type = " . ($this->pcg_type ? "'" . $this->db->escape($this->pcg_type) . "'" : "null");
@@ -229,9 +228,9 @@ class AccountingAccount extends CommonObject
 		$sql .= " , label = " . ($this->label ? "'" . $this->db->escape($this->label) . "'" : "null");
 		$sql .= " , fk_user_modif = " . $user->id;
 		$sql .= " , active = '" . $this->active . "'";
-
+		
 		$sql .= " WHERE rowid = " . $this->id;
-
+		
 		dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
@@ -243,25 +242,24 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-
+	
 	/**
 	 * Check usage of accounting code
 	 *
-	 * @return 	int 			<0 if KO, >0 if OK
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function checkUsage()
-	{
+	function checkUsage() {
 		global $langs;
-
+		
 		$sql = "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facturedet";
 		$sql .= " WHERE  fk_code_ventilation=" . $this->id . ")";
 		$sql .= "UNION";
 		$sql .= "(SELECT fk_code_ventilation FROM " . MAIN_DB_PREFIX . "facture_fourn_det";
 		$sql .= " WHERE  fk_code_ventilation=" . $this->id . ")";
-
+		
 		dol_syslog(get_class($this) . "::checkUsage sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-
+		
 		if ($resql) {
 			$num = $this->db->num_rows($resql);
 			if ($num > 0) {
@@ -275,42 +273,41 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-
+	
 	/**
 	 * Delete object in database
 	 *
-	 * @param 	User 	$user 			User that deletes
-	 * @param 	int 	$notrigger 		0=triggers after, 1=disable triggers
-	 * @return 	int 					<0 if KO, >0 if OK
+	 * @param User $user User that deletes
+	 * @param int $notrigger 0=triggers after, 1=disable triggers
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function delete($user, $notrigger = 0)
-	{
+	function delete($user, $notrigger = 0) {
 		$error = 0;
-
+		
 		$result = $this->checkUsage();
-
+		
 		if ($result > 0) {
-
+			
 			$this->db->begin();
-
-//			if (! $error) {
-//				if (! $notrigger) {
-					// Uncomment this and change MYOBJECT to your own tag if you
-					// want this action calls a trigger.
-
-					// // Call triggers
-					// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-					// $interface=new Interfaces($this->db);
-					// $result=$interface->run_triggers('ACCOUNTANCY_ACCOUNT_DELETE',$this,$user,$langs,$conf);
-					// if ($result < 0) { $error++; $this->errors=$interface->errors; }
-					// // End call triggers
-//				}
-//			}
-
+			
+			// if (! $error) {
+			// if (! $notrigger) {
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action calls a trigger.
+			
+			// // Call triggers
+			// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+			// $interface=new Interfaces($this->db);
+			// $result=$interface->run_triggers('ACCOUNTANCY_ACCOUNT_DELETE',$this,$user,$langs,$conf);
+			// if ($result < 0) { $error++; $this->errors=$interface->errors; }
+			// // End call triggers
+			// }
+			// }
+			
 			if (! $error) {
 				$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_account";
 				$sql .= " WHERE rowid=" . $this->id;
-
+				
 				dol_syslog(get_class($this) . "::delete sql=" . $sql);
 				$resql = $this->db->query($sql);
 				if (! $resql) {
@@ -318,7 +315,7 @@ class AccountingAccount extends CommonObject
 					$this->errors[] = "Error " . $this->db->lasterror();
 				}
 			}
-
+			
 			// Commit or rollback
 			if ($error) {
 				foreach ( $this->errors as $errmsg ) {
@@ -335,47 +332,48 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-
+	
 	/**
-	 *	Return clicable name (with picto eventually)
+	 * Return clicable name (with picto eventually)
 	 *
-	 *	@param		int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-	 *	@return		string					Chaine avec URL
+	 * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto
+	 * @return string Chaine avec URL
 	 */
-	function getNomUrl($withpicto=0)
-	{
+	function getNomUrl($withpicto = 0) {
 		global $langs;
-
-		$result='';
-
-		$link = '<a href="'.DOL_URL_ROOT.'/accountancy/admin/card.php?id='.$this->id.'">';
-		$linkend='</a>';
-
-		$picto='billr';
-
-		$label=$langs->trans("Show").': '.$this->account_number.' - '.$this->label;
-
-		if ($withpicto) $result.=($link.img_object($label,$picto).$linkend);
-		if ($withpicto && $withpicto != 2) $result.=' ';
-		if ($withpicto != 2) $result.=$link.$this->account_number.$linkend;
+		
+		$result = '';
+		
+		$link = '<a href="' . DOL_URL_ROOT . '/accountancy/admin/card.php?id=' . $this->id . '">';
+		$linkend = '</a>';
+		
+		$picto = 'billr';
+		
+		$label = $langs->trans("Show") . ': ' . $this->account_number . ' - ' . $this->label;
+		
+		if ($withpicto)
+			$result .= ($link . img_object($label, $picto) . $linkend);
+		if ($withpicto && $withpicto != 2)
+			$result .= ' ';
+		if ($withpicto != 2)
+			$result .= $link . $this->account_number . $linkend;
 		return $result;
 	}
-
+	
 	/**
 	 * Information on record
 	 *
 	 * @param int $id of record
 	 * @return void
 	 */
-	function info($id)
-	{
+	function info($id) {
 		$sql = 'SELECT a.rowid, a.datec, a.fk_user_author, a.fk_user_modif, a.tms';
 		$sql .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as a';
 		$sql .= ' WHERE a.rowid = ' . $id;
-
+		
 		dol_syslog(get_class($this) . '::info sql=' . $sql);
 		$result = $this->db->query($sql);
-
+		
 		if ($result) {
 			if ($this->db->num_rows($result)) {
 				$obj = $this->db->fetch_object($result);
@@ -398,27 +396,26 @@ class AccountingAccount extends CommonObject
 			dol_print_error($this->db);
 		}
 	}
-
+	
 	/**
 	 * Account desactivate
 	 *
-	 * @param	int		$id		Id
-	 * @return 	int 			<0 if KO, >0 if OK
+	 * @param int $id Id
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function account_desactivate($id)
-	{
+	function account_desactivate($id) {
 		$result = $this->checkUsage();
-
+		
 		if ($result > 0) {
 			$this->db->begin();
-
+			
 			$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 			$sql .= "SET active = '0'";
-			$sql .= " WHERE rowid = ".$this->db->escape($id);
-
+			$sql .= " WHERE rowid = " . $this->db->escape($id);
+			
 			dol_syslog(get_class($this) . "::desactivate sql=" . $sql, LOG_DEBUG);
 			$result = $this->db->query($sql);
-
+			
 			if ($result) {
 				$this->db->commit();
 				return 1;
@@ -431,21 +428,20 @@ class AccountingAccount extends CommonObject
 			return - 1;
 		}
 	}
-
+	
 	/**
 	 * Account activate
 	 *
-	 * @param 	int		$id		Id
-	 * @return 	int 			<0 if KO, >0 if OK
+	 * @param int $id Id
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function account_activate($id)
-	{
+	function account_activate($id) {
 		$this->db->begin();
-
+		
 		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account ";
 		$sql .= "SET active = '1'";
-		$sql .= " WHERE rowid = ".$this->db->escape($id);
-
+		$sql .= " WHERE rowid = " . $this->db->escape($id);
+		
 		dol_syslog(get_class($this) . "::activate sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index d3801b4a4d1..dbca9aeddd9 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro   <alexandre.spangaro@gmail.com>
- * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2007-2012  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2014       Juanjo Menent       <jmenent@2byte.es>
+ * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
+ * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -19,245 +19,188 @@
  */
 
 /**
- * \file		htdocs/accountancy/class/bookkeeping.class.php
- * \ingroup		Accounting Expert
- * \brief		File of class to manage book keeping
+ * \file accountancy/bookkeeping.class.php
+ * \ingroup accountancy
+ * \brief This file is an example for a CRUD class file (Create/Read/Update/Delete)
+ * Put some comments here
  */
 
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
+// require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+// require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+
 /**
- *	Class to manage accountancy book keeping
+ * Class Accountingbookkeeping
+ *
+ * Put here description of your class
  */
 class BookKeeping extends CommonObject
 {
-	var $doc_date;
-	var $doc_type;
-	var $doc_ref;
-	var $date_create;
-	var $fk_doc;
-	var $fk_docdet;
-	var $code_tiers;
-	var $numero_compte;
-	var $label_compte;
-	var $debit;
-	var $credit;
-	var $montant;
-	var $sens;
-	var $fk_user_author;
-	var $code_journal;
-	var $piece_num;
-	var $linesexport = array ();
-	var $linesmvt = array ();
-
-    /**
-     *  Constructor
-     *
-     *  @param	DoliDB		$db		Database handler
-     */
-    function __construct($db)
-    {
-        $this->db = $db;
-    }
-
 	/**
-     *      Load a line into memory from database
-     *
-     *      @param	int		$id		 	id of line to get
-     *      @return	int					<0 if KO, >0 if OK
-     */
-	function fetch($id)
-	{
-		$sql = "SELECT rowid, doc_date, doc_type,";
-		$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers, ";
-		$sql .= " numero_compte, label_compte, debit, credit, ";
-		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num  ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
-		$sql .= " WHERE rowid = '" . $id . "'";
-
-		dol_syslog(get_class($this) . "fetch sql=" . $sql, LOG_DEBUG);
-		$result = $this->db->query($sql);
-		if ($result) {
-			$obj = $this->db->fetch_object($result);
-
-			$this->id = $obj->rowid;
-
-			$this->doc_date = $this->db->jdate($obj->doc_date);
-			$this->doc_type = $obj->doc_type;
-			$this->doc_ref = $obj->doc_ref;
-			$this->fk_doc = $obj->fk_doc;
-			$this->fk_docdet = $obj->fk_docdet;
-			$this->code_tiers = $obj->code_tiers;
-			$this->numero_compte = $obj->numero_compte;
-			$this->label_compte = $obj->label_compte;
-			$this->debit = $obj->debit;
-			$this->credit = $obj->credit;
-			$this->montant = $obj->montant;
-			$this->sens = $obj->sens;
-			$this->code_journal = $obj->code_journal;
-			$this->piece_num = $obj->piece_num;
-		}
-		else
-		{
-			$this->error = "Error " . $this->db->lasterror();
-			dol_syslog(get_class($this) . "::fetch " . $this->error, LOG_ERR);
-			return - 1;
-		}
-
-		return 1;
-	}
-
-	/**
-     *      Load an accounting document into memory from database
-     *
-     *      @param	int		$piecenum 	Accounting document to get
-     *      @return	int					<0 if KO, >0 if OK
-     */
-	function fetch_per_mvt($piecenum)
-	{
-		$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-		$sql .= " WHERE piece_num = '" . $piecenum . "'";
-
-		dol_syslog(get_class($this) . "fetch_per_mvt sql=" . $sql, LOG_DEBUG);
-		$result = $this->db->query($sql);
-		if ($result) {
-			$obj = $this->db->fetch_object($result);
-
-			$this->piece_num = $obj->piece_num;
-			$this->code_journal = $obj->code_journal;
-			$this->doc_date = $this->db->jdate($obj->doc_date);
-			$this->doc_ref = $obj->doc_ref;
-			$this->doc_type = $obj->doc_type;
-		} else {
-			$this->error = "Error " . $this->db->lasterror();
-			dol_syslog(get_class($this) . "::fetch_per_mvt " . $this->error, LOG_ERR);
-			return - 1;
-		}
-
-		return 1;
-	}
-
-	/**
-     *      Return next number movement
-     *
-     *      @return    string			Last number
-     */
-	function getNextNumMvt() {
-		$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-
-		dol_syslog(get_class($this) . "getNextNumMvt sql=" . $sql, LOG_DEBUG);
-		$result = $this->db->query($sql);
-
-		if ($result)
-		{
-			$obj = $this->db->fetch_object($result);
-
-			return $obj->max;
-		}
-		else
-		{
-			$this->error = "Error " . $this->db->lasterror();
-			dol_syslog(get_class($this) . "::getNextNumMvt " . $this->error, LOG_ERR);
-			return - 1;
-		}
-	}
-
-	/**
-     *      Load all informations of accountancy document
-     *
-     *      @param	int		$piecenum	id of line to get
-     *      @return	int					<0 if KO, >0 if OK
-     */
-	function fetch_all_per_mvt($piecenum)
-	{
-		$sql = "SELECT rowid, doc_date, doc_type,";
-		$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
-		$sql .= " numero_compte, label_compte, debit, credit,";
-		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
-		$sql .= " WHERE piece_num = '" . $piecenum . "'";
-
-		dol_syslog(get_class($this) . "fetch_all_per_mvt sql=" . $sql, LOG_DEBUG);
-		$result = $this->db->query($sql);
-		if ($result) {
-
-			while ( $obj = $this->db->fetch_object($result) ) {
-
-				$line = new BookKeepingLine();
-
-				$line->id = $obj->rowid;
-
-				$line->doc_date = $this->db->jdate($obj->doc_date);
-				$line->doc_type = $obj->doc_type;
-				$line->doc_ref = $obj->doc_ref;
-				$line->fk_doc = $obj->fk_doc;
-				$line->fk_docdet = $obj->fk_docdet;
-				$line->code_tiers = $obj->code_tiers;
-				$line->numero_compte = $obj->numero_compte;
-				$line->label_compte = $obj->label_compte;
-				$line->debit = $obj->debit;
-				$line->credit = $obj->credit;
-				$line->montant = $obj->montant;
-				$line->sens = $obj->sens;
-				$line->code_journal = $obj->code_journal;
-				$line->piece_num = $obj->piece_num;
-
-				$this->linesmvt[] = $line;
-			}
-		} else {
-			$this->error = "Error " . $this->db->lasterror();
-			dol_syslog(get_class($this) . "::fetch_per_mvt " . $this->error, LOG_ERR);
-			return - 1;
-		}
-
-		return 1;
-	}
-
-	/**
-	 * Insert line into bookkeeping
 	 *
-	 * @param 	User	$user		User who inserted operation
-	 * @return	int <0 KO >0 OK
+	 * @var string Error code (or message)
+	 * @deprecated
+	 *
+	 * @see Accountingbookkeeping::errors
 	 */
-	function create($user='')
-	{
-		global $conf;
-
+	public $error;
+	/**
+	 *
+	 * @var string[] Error codes (or messages)
+	 */
+	public $errors = array ();
+	/**
+	 *
+	 * @var string Id to identify managed objects
+	 */
+	public $element = 'accountingbookkeeping';
+	/**
+	 *
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'accounting_bookkeeping';
+	
+	/**
+	 *
+	 * @var BookKeepingLine[] Lines
+	 */
+	public $lines = array ();
+	
+	/**
+	 *
+	 * @var int ID
+	 */
+	public $id;
+	/**
+	 */
+	public $doc_date = '';
+	public $doc_type;
+	public $doc_ref;
+	public $fk_doc;
+	public $fk_docdet;
+	public $code_tiers;
+	public $numero_compte;
+	public $label_compte;
+	public $debit;
+	public $credit;
+	public $montant;
+	public $sens;
+	public $fk_user_author;
+	public $import_key;
+	public $code_journal;
+	public $piece_num;
+	
+	/**
+	 */
+	
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db) {
+		$this->db = $db;
+		return 1;
+	}
+	
+	/**
+	 * Create object into database
+	 *
+	 * @param User $user User that creates
+	 * @param bool $notrigger false=launch triggers after, true=disable triggers
+	 *       
+	 * @return int <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false) {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
+		$error = 0;
+		
+		// Clean parameters
+		
+		if (isset($this->doc_type)) {
+			$this->doc_type = trim($this->doc_type);
+		}
+		if (isset($this->doc_ref)) {
+			$this->doc_ref = trim($this->doc_ref);
+		}
+		if (isset($this->fk_doc)) {
+			$this->fk_doc = trim($this->fk_doc);
+		}
+		if (isset($this->fk_docdet)) {
+			$this->fk_docdet = trim($this->fk_docdet);
+		}
+		if (isset($this->code_tiers)) {
+			$this->code_tiers = trim($this->code_tiers);
+		}
+		if (isset($this->numero_compte)) {
+			$this->numero_compte = trim($this->numero_compte);
+		}
+		if (isset($this->label_compte)) {
+			$this->label_compte = trim($this->label_compte);
+		}
+		if (isset($this->debit)) {
+			$this->debit = trim($this->debit);
+		}
+		if (isset($this->credit)) {
+			$this->credit = trim($this->credit);
+		}
+		if (isset($this->montant)) {
+			$this->montant = trim($this->montant);
+		}
+		if (isset($this->sens)) {
+			$this->sens = trim($this->sens);
+		}
+		if (isset($this->fk_user_author)) {
+			$this->fk_user_author = trim($this->fk_user_author);
+		}
+		if (isset($this->import_key)) {
+			$this->import_key = trim($this->import_key);
+		}
+		if (isset($this->code_journal)) {
+			$this->code_journal = trim($this->code_journal);
+		}
+		if (isset($this->piece_num)) {
+			$this->piece_num = trim($this->piece_num);
+		}
+		
+		$this->db->begin();
+		
 		$this->piece_num = 0;
-
+		
 		// first check if line not yet in bookkeeping
 		$sql = "SELECT count(*)";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 		$sql .= " WHERE doc_type = '" . $this->doc_type . "'";
 		$sql .= " AND fk_docdet = " . $this->fk_docdet;
 		$sql .= " AND numero_compte = '" . $this->numero_compte . "'";
-
+		
 		dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-
+		
 		if ($resql) {
 			$row = $this->db->fetch_array($resql);
 			if ($row[0] == 0) {
-
+				
 				// Determine piece_num
 				$sqlnum = "SELECT piece_num";
-				$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
+				$sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
 				$sqlnum .= " WHERE doc_type = '" . $this->doc_type . "'";
 				$sqlnum .= " AND fk_docdet = '" . $this->fk_docdet . "'";
 				$sqlnum .= " AND doc_ref = '" . $this->doc_ref . "'";
-
+				
 				dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
 				$resqlnum = $this->db->query($sqlnum);
-				if ($resqlnum)
-				{
+				if ($resqlnum) {
 					$objnum = $this->db->fetch_object($resqlnum);
 					$this->piece_num = $objnum->piece_num;
 				}
 				dol_syslog(get_class($this) . ":: create this->piece_num=" . $this->piece_num, LOG_DEBUG);
-				if (empty($this->piece_num))
-				{
+				if (empty($this->piece_num)) {
 					$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
-					$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
-
+					$sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+					
 					dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
 					$resqlnum = $this->db->query($sqlnum);
 					if ($resqlnum) {
@@ -269,13 +212,13 @@ class BookKeeping extends CommonObject
 				if (empty($this->piece_num)) {
 					$this->piece_num = 1;
 				}
-
+				
 				$now = dol_now();
 				if (empty($this->date_create)) {
 					$this->date_create = $now;
 				}
-
-				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping (";
+				
+				$sql = "INSERT INTO " . MAIN_DB_PREFIX . $this->table_element . " (";
 				
 				$sql .= "doc_date";
 				$sql .= ", doc_type";
@@ -293,7 +236,7 @@ class BookKeeping extends CommonObject
 				$sql .= ", import_key";
 				$sql .= ", code_journal";
 				$sql .= ", piece_num";
-
+				
 				$sql .= ") VALUES (";
 				
 				$sql .= "'" . $this->doc_date . "'";
@@ -308,407 +251,803 @@ class BookKeeping extends CommonObject
 				$sql .= "," . $this->credit;
 				$sql .= "," . $this->montant;
 				$sql .= ",'" . $this->sens . "'";
-				$sql .= ",'" . $this->fk_user_author."'";
+				$sql .= ",'" . $this->fk_user_author . "'";
 				$sql .= ",'" . $this->date_create . "'";
 				$sql .= ",'" . $this->code_journal . "'";
 				$sql .= "," . $this->piece_num;
 				
 				$sql .= ")";
-
+				
 				dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
 				$resql = $this->db->query($sql);
 				if ($resql) {
-					$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
-
+					$id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
+					
 					if ($id > 0) {
 						$this->id = $id;
 						$result = 0;
 					} else {
 						$result = - 2;
-						dol_syslog("BookKeeping::Create Error $result lecture ID");
+						$error ++;
+						$this->errors[] = 'Error Create Error ' . $result . ' lecture ID';
+						dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 					}
 				} else {
 					$result = - 1;
-					dol_syslog("BookKeeping::Create Error $result INSERT Mysql");
+					$error ++;
+					$this->errors[] = 'Error ' . $this->db->lasterror();
+					dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 				}
 			} else {
 				$result = - 3;
-				dol_syslog("BookKeeping::Create Error $result SELECT Mysql");
+				$error ++;
+				$this->errors[] = 'Error ' . $this->db->lasterror();
+				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
 		} else {
 			$result = - 5;
-			dol_syslog("BookKeeping::Create Error $result SELECT Mysql");
-		}
-
-		return $result;
-	}
-
-	/**
-	 * Delete bookkepping by importkey
-	 *
-	 * @param	string 	$importkey		Import key
-	 * @return	int						Result
-	 */
-	function delete_by_importkey($importkey) {
-		$this->db->begin();
-
-		// first check if line not yet in bookkeeping
-		$sql = "DELETE";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
-		$sql .= " WHERE import_key = '" . $importkey . "'";
-
-		$resql = $this->db->query($sql);
-
-		if (! $resql) {
-			$this->errors[] = "Error " . $this->db->lasterror();
-			foreach ( $this->errors as $errmsg ) {
-				dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
-				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-			}
-			$this->db->rollback();
-			return - 1;
-		}
-
-		$this->db->commit();
-		return 1;
-	}
-	
-	/**
-	 * Delete bookkepping by importkey
-	 *
-	 * @param	string 	$delyear		year to delete
-	 * @return	int						Result
-	 */
-	function delete_by_year($delyear) {
-		$this->db->begin();
-	
-		// first check if line not yet in bookkeeping
-		$sql = "DELETE";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
-		$sql .= " WHERE YEAR(doc_date) = ".$delyear;
-	
-		$resql = $this->db->query($sql);
-	
-		if (! $resql) {
-			$this->errors[] = "Error " . $this->db->lasterror();
-			foreach ( $this->errors as $errmsg ) {
-				dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
-				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-			}
-			$this->db->rollback();
-			return - 1;
-		}
-	
-		$this->db->commit();
-		return 1;
-	}
-
-	/**
-	 *	Create object into database
-	 *
-	 *	@param	User	$user      		Object user that create
-	 *	@param  int		$notrigger		1=Does not execute triggers, 0 otherwise
-	 *	@return	int						<0 if KO, >0 if OK
-	 */
-	function create_std($user, $notrigger = 0)
-	{
-		$error = 0;
-
-		// Clean parameters
-		if (isset($this->doc_type))
-			$this->doc_type = trim($this->doc_type);
-		if (isset($this->doc_ref))
-			$this->doc_ref = trim($this->doc_ref);
-		if (isset($this->fk_doc))
-			$this->fk_doc = trim($this->fk_doc);
-		if (isset($this->fk_docdet))
-			$this->fk_docdet = trim($this->fk_docdet);
-		if (isset($this->code_tiers))
-			$this->code_tiers = trim($this->code_tiers);
-		if (isset($this->numero_compte))
-			$this->numero_compte = trim($this->numero_compte);
-		if (isset($this->label_compte))
-			$this->label_compte = trim($this->label_compte);
-		if (isset($this->debit))
-			$this->debit = trim($this->debit);
-		if (isset($this->credit))
-			$this->credit = trim($this->credit);
-		if (isset($this->montant))
-			$this->montant = trim($this->montant);
-		if (isset($this->sens))
-			$this->sens = trim($this->sens);
-		if (isset($this->fk_user_author))
-			$this->fk_user_author = trim($this->fk_user_author);
-		if (isset($this->import_key))
-			$this->import_key = trim($this->import_key);
-		if (isset($this->code_journal))
-			$this->code_journal = trim($this->code_journal);
-		if (isset($this->piece_num))
-			$this->piece_num = trim($this->piece_num);
-
-		// Check parameters
-		// Put here code to add control on parameters values
-
-		// Insert request
-		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping(";
-		$sql .= "doc_date,";
-		$sql .= "doc_type,";
-		$sql .= "doc_ref,";
-		$sql .= "fk_doc,";
-		$sql .= "fk_docdet,";
-		$sql .= "code_tiers,";
-		$sql .= "numero_compte,";
-		$sql .= "label_compte,";
-		$sql .= "debit,";
-		$sql .= "credit,";
-		$sql .= "montant,";
-		$sql .= "sens,";
-		$sql .= "fk_user_author,";
-		$sql .= "import_key,";
-		$sql .= "code_journal,";
-		$sql .= "piece_num";
-
-		$sql .= ") VALUES (";
-
-		$sql .= " " . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : $this->db->idate($this->doc_date)) . ",";
-		$sql .= " " . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ",";
-		$sql .= " " . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ",";
-		$sql .= " " . (! isset($this->fk_doc) ? 'NULL' : "'" . $this->fk_doc . "'") . ",";
-		$sql .= " " . (! isset($this->fk_docdet) ? 'NULL' : "'" . $this->fk_docdet . "'") . ",";
-		$sql .= " " . (! isset($this->code_tiers) ? 'NULL' : "'" . $this->db->escape($this->code_tiers) . "'") . ",";
-		$sql .= " " . (! isset($this->numero_compte) ? 'NULL' : "'" . $this->db->escape($this->numero_compte) . "'") . ",";
-		$sql .= " " . (! isset($this->label_compte) ? 'NULL' : "'" . $this->db->escape($this->label_compte) . "'") . ",";
-		$sql .= " " . (! isset($this->debit) ? 'NULL' : "'" . $this->debit . "'") . ",";
-		$sql .= " " . (! isset($this->credit) ? 'NULL' : "'" . $this->credit . "'") . ",";
-		$sql .= " " . (! isset($this->montant) ? 'NULL' : "'" . $this->montant . "'") . ",";
-		$sql .= " " . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ",";
-		$sql .= " " . $user->id . ",";
-		$sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ",";
-		$sql .= " " . (! isset($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ",";
-		$sql .= " " . (! isset($this->piece_num) ? 'NULL' : "'" . $this->piece_num . "'") . "";
-
-		$sql .= ")";
-
-		$this->db->begin();
-
-		dol_syslog(get_class($this) . "::create_std sql=" . $sql, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if (! $resql) {
 			$error ++;
-			$this->errors[] = "Error " . $this->db->lasterror();
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 		}
-
+		
 		if (! $error) {
-			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
-
-//			if (! $notrigger) {
+			
+			if (! $notrigger) {
 				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
-
+				// want this action to call a trigger.
+				
 				// // Call triggers
-				// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				// $interface=new Interfaces($this->db);
-				// $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
-				// if ($result < 0) { $error++; $this->errors=$interface->errors; }
+				// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
+				// if ($result < 0) $error++;
 				// // End call triggers
-//			}
+			}
 		}
-
+		
 		// Commit or rollback
 		if ($error) {
-			foreach ( $this->errors as $errmsg ) {
-				dol_syslog(get_class($this) . "::create_std " . $errmsg, LOG_ERR);
-				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-			}
 			$this->db->rollback();
+			
 			return - 1 * $error;
 		} else {
 			$this->db->commit();
+			
+			return $result;
+		}
+	}
+	
+	/**
+	 * Create object into database
+	 *
+	 * @param User $user User that creates
+	 * @param bool $notrigger false=launch triggers after, true=disable triggers
+	 *       
+	 * @return int <0 if KO, Id of created object if OK
+	 */
+	public function createStd(User $user, $notrigger = false) {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
+		$error = 0;
+		
+		// Clean parameters
+		
+		if (isset($this->doc_type)) {
+			$this->doc_type = trim($this->doc_type);
+		}
+		if (isset($this->doc_ref)) {
+			$this->doc_ref = trim($this->doc_ref);
+		}
+		if (isset($this->fk_doc)) {
+			$this->fk_doc = trim($this->fk_doc);
+		}
+		if (isset($this->fk_docdet)) {
+			$this->fk_docdet = trim($this->fk_docdet);
+		}
+		if (isset($this->code_tiers)) {
+			$this->code_tiers = trim($this->code_tiers);
+		}
+		if (isset($this->numero_compte)) {
+			$this->numero_compte = trim($this->numero_compte);
+		}
+		if (isset($this->label_compte)) {
+			$this->label_compte = trim($this->label_compte);
+		}
+		if (isset($this->debit)) {
+			$this->debit = trim($this->debit);
+		}
+		if (isset($this->credit)) {
+			$this->credit = trim($this->credit);
+		}
+		if (isset($this->montant)) {
+			$this->montant = trim($this->montant);
+		}
+		if (isset($this->sens)) {
+			$this->sens = trim($this->sens);
+		}
+		if (isset($this->fk_user_author)) {
+			$this->fk_user_author = trim($this->fk_user_author);
+		}
+		if (isset($this->import_key)) {
+			$this->import_key = trim($this->import_key);
+		}
+		if (isset($this->code_journal)) {
+			$this->code_journal = trim($this->code_journal);
+		}
+		if (isset($this->piece_num)) {
+			$this->piece_num = trim($this->piece_num);
+		}
+		
+		// Check parameters
+		// Put here code to add control on parameters values
+		
+		// Insert request
+		$sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '(';
+		
+		$sql .= 'doc_date,';
+		$sql .= 'doc_type,';
+		$sql .= 'doc_ref,';
+		$sql .= 'fk_doc,';
+		$sql .= 'fk_docdet,';
+		$sql .= 'code_tiers,';
+		$sql .= 'numero_compte,';
+		$sql .= 'label_compte,';
+		$sql .= 'debit,';
+		$sql .= 'credit,';
+		$sql .= 'montant,';
+		$sql .= 'sens,';
+		$sql .= 'fk_user_author,';
+		$sql .= 'import_key,';
+		$sql .= 'code_journal,';
+		$sql .= 'piece_num';
+		
+		$sql .= ') VALUES (';
+		
+		$sql .= ' ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) == 0 ? 'NULL' : "'" . $this->db->idate($this->doc_date) . "'") . ',';
+		$sql .= ' ' . (! isset($this->doc_type) ? 'NULL' : "'" . $this->db->escape($this->doc_type) . "'") . ',';
+		$sql .= ' ' . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ',';
+		$sql .= ' ' . (empty($this->fk_doc) ? '0' : $this->fk_doc) . ',';
+		$sql .= ' ' . (empty($this->fk_docdet) ? '0' : $this->fk_docdet) . ',';
+		$sql .= ' ' . (! isset($this->code_tiers) ? 'NULL' : "'" . $this->db->escape($this->code_tiers) . "'") . ',';
+		$sql .= ' ' . (! isset($this->numero_compte) ? 'NULL' : "'" . $this->db->escape($this->numero_compte) . "'") . ',';
+		$sql .= ' ' . (! isset($this->label_compte) ? 'NULL' : "'" . $this->db->escape($this->label_compte) . "'") . ',';
+		$sql .= ' ' . (! isset($this->debit) ? 'NULL' : "'" . $this->debit . "'") . ',';
+		$sql .= ' ' . (! isset($this->credit) ? 'NULL' : "'" . $this->credit . "'") . ',';
+		$sql .= ' ' . (! isset($this->montant) ? 'NULL' : "'" . $this->montant . "'") . ',';
+		$sql .= ' ' . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ',';
+		$sql .= ' ' . $user->id . ',';
+		$sql .= ' ' . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ',';
+		$sql .= ' ' . (! isset($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ',';
+		$sql .= ' ' . (! isset($this->piece_num) ? 'NULL' : $this->piece_num);
+		
+		$sql .= ')';
+		
+		$this->db->begin();
+		
+		$resql = $this->db->query($sql);
+		if (! $resql) {
+			$error ++;
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
+		}
+		
+		if (! $error) {
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element);
+			
+			if (! $notrigger) {
+				// Uncomment this and change MYOBJECT to your own tag if you
+				// want this action to call a trigger.
+				
+				// // Call triggers
+				// $result=$this->call_trigger('MYOBJECT_CREATE',$user);
+				// if ($result < 0) $error++;
+				// // End call triggers
+			}
+		}
+		
+		// Commit or rollback
+		if ($error) {
+			$this->db->rollback();
+			
+			return - 1 * $error;
+		} else {
+			$this->db->commit();
+			
 			return $this->id;
 		}
 	}
-
+	
 	/**
-	 *	Update object into database
+	 * Load object in memory from the database
 	 *
-	 *	@param	User	$user      		Object user that create
-	 *	@param  int		$notrigger		1=Does not execute triggers, 0 otherwise
-	 *	@return	int						<0 if KO, >0 if OK
+	 * @param int $id Id object
+	 * @param string $ref Ref
+	 *       
+	 * @return int <0 if KO, 0 if not found, >0 if OK
 	 */
-	function update($user = 0, $notrigger = 0)
-	{
+	public function fetch($id, $ref = null) {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
+		$sql = 'SELECT';
+		$sql .= ' t.rowid,';
+		
+		$sql .= " t.doc_date,";
+		$sql .= " t.doc_type,";
+		$sql .= " t.doc_ref,";
+		$sql .= " t.fk_doc,";
+		$sql .= " t.fk_docdet,";
+		$sql .= " t.code_tiers,";
+		$sql .= " t.numero_compte,";
+		$sql .= " t.label_compte,";
+		$sql .= " t.debit,";
+		$sql .= " t.credit,";
+		$sql .= " t.montant,";
+		$sql .= " t.sens,";
+		$sql .= " t.fk_user_author,";
+		$sql .= " t.import_key,";
+		$sql .= " t.code_journal,";
+		$sql .= " t.piece_num";
+		
+		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
+		if (null !== $ref) {
+			$sql .= ' WHERE t.ref = ' . '\'' . $ref . '\'';
+		} else {
+			$sql .= ' WHERE t.rowid = ' . $id;
+		}
+		
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$numrows = $this->db->num_rows($resql);
+			if ($numrows) {
+				$obj = $this->db->fetch_object($resql);
+				
+				$this->id = $obj->rowid;
+				
+				$this->doc_date = $this->db->jdate($obj->doc_date);
+				$this->doc_type = $obj->doc_type;
+				$this->doc_ref = $obj->doc_ref;
+				$this->fk_doc = $obj->fk_doc;
+				$this->fk_docdet = $obj->fk_docdet;
+				$this->code_tiers = $obj->code_tiers;
+				$this->numero_compte = $obj->numero_compte;
+				$this->label_compte = $obj->label_compte;
+				$this->debit = $obj->debit;
+				$this->credit = $obj->credit;
+				$this->montant = $obj->montant;
+				$this->sens = $obj->sens;
+				$this->fk_user_author = $obj->fk_user_author;
+				$this->import_key = $obj->import_key;
+				$this->code_journal = $obj->code_journal;
+				$this->piece_num = $obj->piece_num;
+			}
+			$this->db->free($resql);
+			
+			if ($numrows) {
+				return 1;
+			} else {
+				return 0;
+			}
+		} else {
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
+			
+			return - 1;
+		}
+	}
+	
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param string $sortorder Sort Order
+	 * @param string $sortfield Sort field
+	 * @param int $limit offset limit
+	 * @param int $offset offset limit
+	 * @param array $filter filter array
+	 * @param string $filtermode filter mode (AND or OR)
+	 *       
+	 * @return int <0 if KO, >0 if OK
+	 */
+	public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
+		$sql = 'SELECT';
+		$sql .= ' t.rowid,';
+		
+		$sql .= " t.doc_date,";
+		$sql .= " t.doc_type,";
+		$sql .= " t.doc_ref,";
+		$sql .= " t.fk_doc,";
+		$sql .= " t.fk_docdet,";
+		$sql .= " t.code_tiers,";
+		$sql .= " t.numero_compte,";
+		$sql .= " t.label_compte,";
+		$sql .= " t.debit,";
+		$sql .= " t.credit,";
+		$sql .= " t.montant,";
+		$sql .= " t.sens,";
+		$sql .= " t.fk_user_author,";
+		$sql .= " t.import_key,";
+		$sql .= " t.code_journal,";
+		$sql .= " t.piece_num";
+		
+		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t';
+		
+		// Manage filter
+		$sqlwhere = array ();
+		if (count($filter) > 0) {
+			foreach ( $filter as $key => $value ) {
+				if ($key == 't.doc_date') {
+					$sqlwhere[] = $key . '=\'' . $this->db->idate($value) . '\'';
+				} elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\'';
+				} elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.code_tiers>=' || $key == 't.code_tiers<=') {
+					$sqlwhere[] = $key . '\'' . $this->db->escape($value) . '\'';
+				} elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') {
+					$sqlwhere[] = $key . '=' . $value;
+				} elseif ($key == 't.code_tiers' || $key == 't.numero_compte') {
+					$sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\'';
+				} else {
+					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
+				}
+			}
+		}
+		
+		if (count($sqlwhere) > 0) {
+			$sql .= ' WHERE ' . implode(' ' . $filtermode . ' ', $sqlwhere);
+		}
+		
+		if (! empty($sortfield)) {
+			$sql .= $this->db->order($sortfield, $sortorder);
+		}
+		if (! empty($limit)) {
+			$sql .= ' ' . $this->db->plimit($limit + 1, $offset);
+		}
+		$this->lines = array ();
+		
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+			
+			while ( $obj = $this->db->fetch_object($resql) ) {
+				$line = new BookKeepingLine();
+				
+				$line->id = $obj->rowid;
+				
+				$line->doc_date = $this->db->jdate($obj->doc_date);
+				$line->doc_type = $obj->doc_type;
+				$line->doc_ref = $obj->doc_ref;
+				$line->fk_doc = $obj->fk_doc;
+				$line->fk_docdet = $obj->fk_docdet;
+				$line->code_tiers = $obj->code_tiers;
+				$line->numero_compte = $obj->numero_compte;
+				$line->label_compte = $obj->label_compte;
+				$line->debit = $obj->debit;
+				$line->credit = $obj->credit;
+				$line->montant = $obj->montant;
+				$line->sens = $obj->sens;
+				$line->fk_user_author = $obj->fk_user_author;
+				$line->import_key = $obj->import_key;
+				$line->code_journal = $obj->code_journal;
+				$line->piece_num = $obj->piece_num;
+				
+				$this->lines[] = $line;
+			}
+			$this->db->free($resql);
+			
+			return $num;
+		} else {
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
+			
+			return - 1;
+		}
+	}
+	
+	/**
+	 * Update object into database
+	 *
+	 * @param User $user User that modifies
+	 * @param bool $notrigger false=launch triggers after, true=disable triggers
+	 *       
+	 * @return int <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false) {
 		$error = 0;
-
+		
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
 		// Clean parameters
-		if (isset($this->doc_type))
+		
+		if (isset($this->doc_type)) {
 			$this->doc_type = trim($this->doc_type);
-		if (isset($this->doc_ref))
+		}
+		if (isset($this->doc_ref)) {
 			$this->doc_ref = trim($this->doc_ref);
-		if (isset($this->fk_doc))
+		}
+		if (isset($this->fk_doc)) {
 			$this->fk_doc = trim($this->fk_doc);
-		if (isset($this->fk_docdet))
+		}
+		if (isset($this->fk_docdet)) {
 			$this->fk_docdet = trim($this->fk_docdet);
-		if (isset($this->code_tiers))
+		}
+		if (isset($this->code_tiers)) {
 			$this->code_tiers = trim($this->code_tiers);
-		if (isset($this->numero_compte))
+		}
+		if (isset($this->numero_compte)) {
 			$this->numero_compte = trim($this->numero_compte);
-		if (isset($this->label_compte))
+		}
+		if (isset($this->label_compte)) {
 			$this->label_compte = trim($this->label_compte);
-		if (isset($this->debit))
+		}
+		if (isset($this->debit)) {
 			$this->debit = trim($this->debit);
-		if (isset($this->credit))
+		}
+		if (isset($this->credit)) {
 			$this->credit = trim($this->credit);
-		if (isset($this->montant))
+		}
+		if (isset($this->montant)) {
 			$this->montant = trim($this->montant);
-		if (isset($this->sens))
+		}
+		if (isset($this->sens)) {
 			$this->sens = trim($this->sens);
-		if (isset($this->fk_user_author))
+		}
+		if (isset($this->fk_user_author)) {
 			$this->fk_user_author = trim($this->fk_user_author);
-		if (isset($this->import_key))
+		}
+		if (isset($this->import_key)) {
 			$this->import_key = trim($this->import_key);
-		if (isset($this->code_journal))
+		}
+		if (isset($this->code_journal)) {
 			$this->code_journal = trim($this->code_journal);
-		if (isset($this->piece_num))
+		}
+		if (isset($this->piece_num)) {
 			$this->piece_num = trim($this->piece_num);
-
+		}
+		
 		// Check parameters
 		// Put here code to add a control on parameters values
-
+		
 		// Update request
-		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
-
-		$sql .= " doc_date=" . (dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ",";
-		$sql .= " doc_type=" . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ",";
-		$sql .= " doc_ref=" . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ",";
-		$sql .= " fk_doc=" . (isset($this->fk_doc) ? $this->fk_doc : "null") . ",";
-		$sql .= " fk_docdet=" . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ",";
-		$sql .= " code_tiers=" . (isset($this->code_tiers) ? "'" . $this->db->escape($this->code_tiers) . "'" : "null") . ",";
-		$sql .= " numero_compte=" . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ",";
-		$sql .= " label_compte=" . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ",";
-		$sql .= " debit=" . (isset($this->debit) ? $this->debit : "null") . ",";
-		$sql .= " credit=" . (isset($this->credit) ? $this->credit : "null") . ",";
-		$sql .= " montant=" . (isset($this->montant) ? $this->montant : "null") . ",";
-		$sql .= " sens=" . (isset($this->sens) ? "'" . $this->db->escape($this->sens) . "'" : "null") . ",";
-		$sql .= " fk_user_author=" . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ",";
-		$sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ",";
-		$sql .= " code_journal=" . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ",";
-		$sql .= " piece_num=" . (isset($this->piece_num) ? $this->piece_num : "null") . "";
-
-		$sql .= " WHERE rowid=" . $this->id;
-
+		$sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET';
+		
+		$sql .= ' doc_date = ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ',';
+		$sql .= ' doc_type = ' . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ',';
+		$sql .= ' doc_ref = ' . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ',';
+		$sql .= ' fk_doc = ' . (isset($this->fk_doc) ? $this->fk_doc : "null") . ',';
+		$sql .= ' fk_docdet = ' . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ',';
+		$sql .= ' code_tiers = ' . (isset($this->code_tiers) ? "'" . $this->db->escape($this->code_tiers) . "'" : "null") . ',';
+		$sql .= ' numero_compte = ' . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ',';
+		$sql .= ' label_compte = ' . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ',';
+		$sql .= ' debit = ' . (isset($this->debit) ? $this->debit : "null") . ',';
+		$sql .= ' credit = ' . (isset($this->credit) ? $this->credit : "null") . ',';
+		$sql .= ' montant = ' . (isset($this->montant) ? $this->montant : "null") . ',';
+		$sql .= ' sens = ' . (isset($this->sens) ? "'" . $this->db->escape($this->sens) . "'" : "null") . ',';
+		$sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ',';
+		$sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ',';
+		$sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ',';
+		$sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null");
+		
+		$sql .= ' WHERE rowid=' . $this->id;
+		
 		$this->db->begin();
-
-		dol_syslog(get_class($this) . "::update sql=" . $sql, LOG_DEBUG);
+		
 		$resql = $this->db->query($sql);
 		if (! $resql) {
 			$error ++;
-			$this->errors[] = "Error " . $this->db->lasterror();
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 		}
-
-//		if (! $error) {
-//			if (! $notrigger) {
-				// Uncomment this and change MYOBJECT to your own tag if you
-				// want this action calls a trigger.
-
-				// // Call triggers
-				// include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-				// $interface=new Interfaces($this->db);
-				// $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
-				// if ($result < 0) { $error++; $this->errors=$interface->errors; }
-				// // End call triggers
-//			}
-//		}
-
+		
+		if (! $error && ! $notrigger) {
+			// Uncomment this and change MYOBJECT to your own tag if you
+			// want this action calls a trigger.
+			
+			// // Call triggers
+			// $result=$this->call_trigger('MYOBJECT_MODIFY',$user);
+			// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+			// // End call triggers
+		}
+		
 		// Commit or rollback
 		if ($error) {
-			foreach ( $this->errors as $errmsg ) {
-				dol_syslog(get_class($this) . "::update " . $errmsg, LOG_ERR);
-				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
-			}
 			$this->db->rollback();
+			
 			return - 1 * $error;
 		} else {
 			$this->db->commit();
+			
 			return 1;
 		}
 	}
-
+	
 	/**
-	 *	Delete object in database
+	 * Delete object in database
 	 *
-	 *	@param	User	$user      		Object user that create
-	 *	@param  int		$notrigger		1=Does not execute triggers, 0 otherwise
-	 *	@return	int						<0 if KO, >0 if OK
+	 * @param User $user User that deletes
+	 * @param bool $notrigger false=launch triggers after, true=disable triggers
+	 *       
+	 * @return int <0 if KO, >0 if OK
 	 */
-	function delete($user, $notrigger = 0)
-	{
+	public function delete(User $user, $notrigger = false) {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
 		$error = 0;
-
+		
 		$this->db->begin();
-
-//		if (! $notrigger)
-//		{
-//			// Call trigger
-//			$result=$this->call_trigger('ACCOUNTING_NUMPIECE_DELETE',$user);
-//			if ($result < 0) $error++;
-//            // End call triggers
-//		}
-
+		
 		if (! $error) {
-			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-			$sql .= " WHERE rowid=" . $this->id;
-
-			dol_syslog(get_class($this) . "::delete sql=" . $sql);
+			if (! $notrigger) {
+				// Uncomment this and change MYOBJECT to your own tag if you
+				// want this action calls a trigger.
+				
+				// // Call triggers
+				// $result=$this->call_trigger('MYOBJECT_DELETE',$user);
+				// if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
+				// // End call triggers
+			}
+		}
+		
+		if (! $error) {
+			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element;
+			$sql .= ' WHERE rowid=' . $this->id;
+			
 			$resql = $this->db->query($sql);
 			if (! $resql) {
 				$error ++;
-				$this->errors[] = "Error " . $this->db->lasterror();
+				$this->errors[] = 'Error ' . $this->db->lasterror();
+				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
 		}
-
+		
 		// Commit or rollback
 		if ($error) {
+			$this->db->rollback();
+			
+			return - 1 * $error;
+		} else {
+			$this->db->commit();
+			
+			return 1;
+		}
+	}
+	
+	/**
+	 * Delete bookkepping by importkey
+	 *
+	 * @param string $importkey Import key
+	 * @return int Result
+	 */
+	function deleteByImportkey($importkey) {
+		$this->db->begin();
+		
+		// first check if line not yet in bookkeeping
+		$sql = "DELETE";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		$sql .= " WHERE import_key = '" . $importkey . "'";
+		
+		$resql = $this->db->query($sql);
+		
+		if (! $resql) {
+			$this->errors[] = "Error " . $this->db->lasterror();
 			foreach ( $this->errors as $errmsg ) {
 				dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
 				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
 			}
 			$this->db->rollback();
-			return - 1 * $error;
+			return - 1;
 		}
-		else
-		{
+		
+		$this->db->commit();
+		return 1;
+	}
+	
+	/**
+	 * Delete bookkepping by year
+	 *
+	 * @param string $delyear year to delete
+	 * @return int Result
+	 */
+	function deleteByYear($delyear) {
+		$this->db->begin();
+		
+		// first check if line not yet in bookkeeping
+		$sql = "DELETE";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		$sql .= " WHERE YEAR(doc_date) = " . $delyear;
+		
+		$resql = $this->db->query($sql);
+		
+		if (! $resql) {
+			$this->errors[] = "Error " . $this->db->lasterror();
+			foreach ( $this->errors as $errmsg ) {
+				dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
+			}
+			$this->db->rollback();
+			return - 1;
+		}
+		
+		$this->db->commit();
+		return 1;
+	}
+	
+	/**
+	 * Delete bookkepping by piece number
+	 *
+	 * @param int $piecenum peicenum to delete
+	 * @return int Result
+	 */
+	function deleteMvtNum($piecenum) {
+		$this->db->begin();
+		
+		// first check if line not yet in bookkeeping
+		$sql = "DELETE";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		$sql .= " WHERE piece_num = " . $piecenum;
+		
+		$resql = $this->db->query($sql);
+		
+		if (! $resql) {
+			$this->errors[] = "Error " . $this->db->lasterror();
+			foreach ( $this->errors as $errmsg ) {
+				dol_syslog(get_class($this) . "::delete " . $errmsg, LOG_ERR);
+				$this->error .= ($this->error ? ', ' . $errmsg : $errmsg);
+			}
+			$this->db->rollback();
+			return - 1;
+		}
+		
+		$this->db->commit();
+		return 1;
+	}
+	
+	/**
+	 * Load an object from its id and create a new one in database
+	 *
+	 * @param int $fromid Id of object to clone
+	 *       
+	 * @return int New id of clone
+	 */
+	public function createFromClone($fromid) {
+		dol_syslog(__METHOD__, LOG_DEBUG);
+		
+		global $user;
+		$error = 0;
+		$object = new Accountingbookkeeping($this->db);
+		
+		$this->db->begin();
+		
+		// Load source object
+		$object->fetch($fromid);
+		// Reset object
+		$object->id = 0;
+		
+		// Clear fields
+		// ...
+		
+		// Create clone
+		$result = $object->create($user);
+		
+		// Other options
+		if ($result < 0) {
+			$error ++;
+			$this->errors = $object->errors;
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
+		}
+		
+		// End
+		if (! $error) {
 			$this->db->commit();
-			return 1;
+			
+			return $object->id;
+		} else {
+			$this->db->rollback();
+			
+			return - 1;
 		}
 	}
-
+	
 	/**
-	 * Delete bookkepping by importkey
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
 	 *
-	 * @param	string	$model		Model
-	 * @return	int					Result
+	 * @return void
 	 */
-	function export_bookkeping($model = 'ebp')
-	{
+	public function initAsSpecimen() {
+		$this->id = 0;
+		
+		$this->doc_date = '';
+		$this->doc_type = '';
+		$this->doc_ref = '';
+		$this->fk_doc = '';
+		$this->fk_docdet = '';
+		$this->code_tiers = '';
+		$this->numero_compte = '';
+		$this->label_compte = '';
+		$this->debit = '';
+		$this->credit = '';
+		$this->montant = '';
+		$this->sens = '';
+		$this->fk_user_author = '';
+		$this->import_key = '';
+		$this->code_journal = '';
+		$this->piece_num = '';
+	}
+	
+	/**
+	 * Load an accounting document into memory from database
+	 *
+	 * @param int $piecenum Accounting document to get
+	 * @return int <0 if KO, >0 if OK
+	 */
+	public function fetchPerMvt($piecenum) {
+		$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		$sql .= " WHERE piece_num = " . $piecenum;
+		
+		$result = $this->db->query($sql);
+		if ($result) {
+			$obj = $this->db->fetch_object($result);
+			
+			$this->piece_num = $obj->piece_num;
+			$this->code_journal = $obj->code_journal;
+			$this->doc_date = $this->db->jdate($obj->doc_date);
+			$this->doc_ref = $obj->doc_ref;
+			$this->doc_type = $obj->doc_type;
+		} else {
+			$this->error = "Error " . $this->db->lasterror();
+			dol_syslog(get_class($this) . "::" . __METHOD__ . $this->error, LOG_ERR);
+			return - 1;
+		}
+		
+		return 1;
+	}
+	
+	/**
+	 * Return next number movement
+	 *
+	 * @return string Last number
+	 */
+	public function getNextNumMvt() {
+		$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . $this->table_element;
+		
+		dol_syslog(get_class($this) . "getNextNumMvt sql=" . $sql, LOG_DEBUG);
+		$result = $this->db->query($sql);
+		
+		if ($result) {
+			$obj = $this->db->fetch_object($result);
+			
+			return $obj->max;
+		} else {
+			$this->error = "Error " . $this->db->lasterror();
+			dol_syslog(get_class($this) . "::getNextNumMvt " . $this->error, LOG_ERR);
+			return - 1;
+		}
+	}
+	
+	/**
+	 * Load all informations of accountancy document
+	 *
+	 * @param int $piecenum id of line to get
+	 * @return int <0 if KO, >0 if OK
+	 */
+	function fetch_all_per_mvt($piecenum) {
 		$sql = "SELECT rowid, doc_date, doc_type,";
 		$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
 		$sql .= " numero_compte, label_compte, debit, credit,";
 		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
-
-		dol_syslog(get_class($this) . "::export_bookkeping", LOG_DEBUG);
-
-		$resql = $this->db->query($sql);
-
-		if ($resql) {
-			$this->linesexport = array ();
-
-			$num = $this->db->num_rows($resql);
-			while ( $obj = $this->db->fetch_object($resql) ) {
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		$sql .= " WHERE piece_num = " . $piecenum;
+		
+		dol_syslog(get_class($this) . "fetch_all_per_mvt sql=" . $sql, LOG_DEBUG);
+		$result = $this->db->query($sql);
+		if ($result) {
+			
+			while ( $obj = $this->db->fetch_object($result) ) {
+				
 				$line = new BookKeepingLine();
-
+				
 				$line->id = $obj->rowid;
-
+				
 				$line->doc_date = $this->db->jdate($obj->doc_date);
 				$line->doc_type = $obj->doc_type;
 				$line->doc_ref = $obj->doc_ref;
@@ -723,15 +1062,65 @@ class BookKeeping extends CommonObject
 				$line->sens = $obj->sens;
 				$line->code_journal = $obj->code_journal;
 				$line->piece_num = $obj->piece_num;
-
+				
+				$this->linesmvt[] = $line;
+			}
+		} else {
+			$this->error = "Error " . $this->db->lasterror();
+			dol_syslog(get_class($this) . "::fetch_all_per_mvt " . $this->error, LOG_ERR);
+			return - 1;
+		}
+		
+		return 1;
+	}
+	
+	/**
+	 * Export bookkeping
+	 *
+	 * @param string $model Model
+	 * @return int Result
+	 */
+	function export_bookkeping($model = 'ebp') {
+		$sql = "SELECT rowid, doc_date, doc_type,";
+		$sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,";
+		$sql .= " numero_compte, label_compte, debit, credit,";
+		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num";
+		$sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element;
+		
+		dol_syslog(get_class($this) . "::export_bookkeping", LOG_DEBUG);
+		
+		$resql = $this->db->query($sql);
+		
+		if ($resql) {
+			$this->linesexport = array ();
+			
+			$num = $this->db->num_rows($resql);
+			while ( $obj = $this->db->fetch_object($resql) ) {
+				$line = new BookKeepingLine();
+				
+				$line->id = $obj->rowid;
+				
+				$line->doc_date = $this->db->jdate($obj->doc_date);
+				$line->doc_type = $obj->doc_type;
+				$line->doc_ref = $obj->doc_ref;
+				$line->fk_doc = $obj->fk_doc;
+				$line->fk_docdet = $obj->fk_docdet;
+				$line->code_tiers = $obj->code_tiers;
+				$line->numero_compte = $obj->numero_compte;
+				$line->label_compte = $obj->label_compte;
+				$line->debit = $obj->debit;
+				$line->credit = $obj->credit;
+				$line->montant = $obj->montant;
+				$line->sens = $obj->sens;
+				$line->code_journal = $obj->code_journal;
+				$line->piece_num = $obj->piece_num;
+				
 				$this->linesexport[] = $line;
 			}
 			$this->db->free($resql);
-
+			
 			return $num;
-		}
-		else
-		{
+		} else {
 			$this->error = "Error " . $this->db->lasterror();
 			dol_syslog(get_class($this) . "::export_bookkeping " . $this->error, LOG_ERR);
 			return - 1;
@@ -744,20 +1133,21 @@ class BookKeeping extends CommonObject
  */
 class BookKeepingLine
 {
-	var $id;
-	var $doc_date;
-	var $doc_type;
-	var $doc_ref;
-	var $fk_doc;
-	var $fk_docdet;
-	var $code_tiers;
-	var $numero_compte;
-	var $label_compte;
-	var $debit;
-	var $credit;
-	var $montant;
-	var $sens;
-	var $fk_user_author;
-	var $code_journal;
-	var $piece_num;
+	public $id;
+	public $doc_date = '';
+	public $doc_type;
+	public $doc_ref;
+	public $fk_doc;
+	public $fk_docdet;
+	public $code_tiers;
+	public $numero_compte;
+	public $label_compte;
+	public $debit;
+	public $credit;
+	public $montant;
+	public $sens;
+	public $fk_user_author;
+	public $import_key;
+	public $code_journal;
+	public $piece_num;
 }
diff --git a/htdocs/accountancy/class/html.formventilation.class.php b/htdocs/accountancy/class/html.formventilation.class.php
index 6863b997d33..b0b58a7a921 100644
--- a/htdocs/accountancy/class/html.formventilation.class.php
+++ b/htdocs/accountancy/class/html.formventilation.class.php
@@ -1,7 +1,7 @@
 <?php
-/* Copyright (C) 2013-2014 Florian Henry        <florian.henry@open-concept.pro>
+/* Copyright (C) 2013-2016 Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015      Ari Elbaz (elarifr)  <github@accedinfo.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -19,59 +19,57 @@
  */
 
 /**
- *	\file		htdocs/accountancy/class/html.formventilation.class.php
- *	\ingroup	Accounting Expert
- *	\brief		File of class with all html predefined components
+ * \file htdocs/accountancy/class/html.formventilation.class.php
+ * \ingroup Accounting Expert
+ * \brief File of class with all html predefined components
  */
 
 /**
- *	Class to manage generation of HTML components for bank module
+ * Class to manage generation of HTML components for bank module
  */
 class FormVentilation extends Form
 {
 	var $db;
 	var $error;
-
+	
 	/**
-     * Constructor
-     *
-     * @param		DoliDB		$db      Database handler
-     */
-	public function __construct($db)
-    {
-        $this->db = $db;
-    }
-
-	/**
-	 *	Return select filter with date of transaction
+	 * Constructor
 	 *
-	 *	@param	string	$htmlname		Name of select field
-	 *	@param	string	$selectedkey	Value
-	 *	@return	string					HTML edit field
+	 * @param DoliDB $db Database handler
 	 */
-	function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey='')
-	{
-		$sql  = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping';
+	public function __construct($db) {
+		$this->db = $db;
+	}
+	
+	/**
+	 * Return select filter with date of transaction
+	 *
+	 * @param string $htmlname Name of select field
+	 * @param string $selectedkey Value
+	 * @return string HTML edit field
+	 */
+	function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey = '') {
+		$sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping';
 		$sql .= ' ORDER BY import_key DESC';
-
+		
 		$out = '<SELECT name="' . $htmlname . '">';
-
+		
 		dol_syslog(get_class($this) . "::select_bookkeeping_importkey sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
 			$i = 0;
 			$num = $this->db->num_rows($resql);
-
+			
 			while ( $i < $num ) {
 				$obj = $this->db->fetch_object($resql);
-
+				
 				$selected = '';
 				if ($selectedkey == $obj->import_key) {
 					$selected = ' selected ';
 				}
-
-				$out .= '<OPTION value="' . $obj->import_key . '"' . $selected . '>' . dol_print_date($obj->import_key,'dayhourtext') . '</OPTION>';
-
+				
+				$out .= '<OPTION value="' . $obj->import_key . '"' . $selected . '>' . dol_print_date($obj->import_key, 'dayhourtext') . '</OPTION>';
+				
 				$i ++;
 			}
 		} else {
@@ -79,61 +77,66 @@ class FormVentilation extends Form
 			dol_syslog(get_class($this) . "::select_bookkeeping_importkey " . $this->error, LOG_ERR);
 			return - 1;
 		}
-
+		
 		$out .= '</SELECT>';
-
+		
 		return $out;
 	}
-
+	
 	/**
-	 *	Return list of accounts with label by chart of accounts
+	 * Return list of accounts with label by chart of accounts
 	 *
-	 *	@param	string	$selectid		Preselected chart of accounts
-	 *	@param	string	$htmlname		Name of field in html form
-	 *	@param	int		$showempty		Add an empty field
-	 *  @param	array	$event			Event options
-     *	@param	int		$select_in		$selectid value is a aa.rowid (0 default) or aa.account_number (1)
-     *	@param	int		$select_out		set value returned by select 0=rowid (default), 1=account_number
-     *	@param	int		$aabase			set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number
-     *
-	 *	@return	string					String with HTML select
+	 * @param string $selectid Preselected chart of accounts
+	 * @param string $htmlname Name of field in html form
+	 * @param int $showempty Add an empty field
+	 * @param array $event Event options
+	 * @param int $select_in $selectid value is a aa.rowid (0 default) or aa.account_number (1)
+	 * @param int $select_out set value returned by select 0=rowid (default), 1=account_number
+	 * @param int $aabase set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number
+	 *       
+	 * @return string String with HTML select
 	 */
-	function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '')
-	{
+	function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') {
 		global $conf;
-
+		
+		require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+		
 		$out = '';
-
+		
 		$sql = "SELECT DISTINCT aa.account_number, aa.label, aa.rowid, aa.fk_pcg_version";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
 		$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
 		$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
 		$sql .= " AND aa.active = 1";
 		$sql .= " ORDER BY aa.account_number";
-
+		
 		dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
-
+			
 			$out .= ajax_combobox($htmlname, $event);
 			$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
 			if ($showempty)
 				$out .= '<option value="-1"></option>';
 			$num = $this->db->num_rows($resql);
-            $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? $conf->global->ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : '50';
-
+			$trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT') ? $conf->global->ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT : '50';
+			
 			$i = 0;
 			if ($num) {
 				while ( $i < $num ) {
 					$obj = $this->db->fetch_object($resql);
 					$label = length_accountg($obj->account_number) . ' - ' . $obj->label;
 					$label = dol_trunc($label, $trunclength);
-					if ($select_in == 0 )  $select_value_in =  $obj->rowid;
-					if ($select_in == 1 )  $select_value_in =  $obj->account_number;
-					if ($select_out == 0 ) $select_value_out = $obj->rowid;
-					if ($select_out == 1 ) $select_value_out = $obj->account_number;
-					// Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number
-					// Because same account_number can be share between different accounting_system and do have the same meaning
+					if ($select_in == 0)
+						$select_value_in = $obj->rowid;
+					if ($select_in == 1)
+						$select_value_in = $obj->account_number;
+					if ($select_out == 0)
+						$select_value_out = $obj->rowid;
+					if ($select_out == 1)
+						$select_value_out = $obj->account_number;
+						// Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number
+						// Because same account_number can be share between different accounting_system and do have the same meaning
 					if (($selectid != '') && $selectid == $select_value_in) {
 						// $out .= '<option value="' . $obj->account_number . '" selected>' . $label . '</option>';
 						$out .= '<option value="' . $select_value_out . '" selected>' . $label . '</option>';
@@ -153,35 +156,34 @@ class FormVentilation extends Form
 		$this->db->free($resql);
 		return $out;
 	}
-
+	
 	/**
-	 *	Return list of accounts with label by class of accounts
+	 * Return list of accounts with label by class of accounts
 	 *
-	 *	@param	string	$selectid		Preselected pcg_type
-	 *	@param	string	$htmlname		Name of field in html form
-	 *	@param	int		$showempty		Add an empty field
-	 *  @param	array	$event			Event options
-     *
-	 *	@return	string					String with HTML select
+	 * @param string $selectid Preselected pcg_type
+	 * @param string $htmlname Name of field in html form
+	 * @param int $showempty Add an empty field
+	 * @param array $event Event options
+	 *       
+	 * @return string String with HTML select
 	 */
-	function select_pcgtype($selectid, $htmlname = 'pcg_type', $showempty = 0, $event = array())
-	{
+	function select_pcgtype($selectid, $htmlname = 'pcg_type', $showempty = 0, $event = array()) {
 		global $conf;
-
+		
 		$out = '';
-
+		
 		$sql = "SELECT DISTINCT pcg_type ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
 		$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
 		$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
 		$sql .= " ORDER BY pcg_type";
-
+		
 		dol_syslog(get_class($this) . "::select_pcgtype sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
-
+			
 			$out .= ajax_combobox($htmlname, $event);
-
+			
 			$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
 			if ($showempty)
 				$out .= '<option value="-1"></option>';
@@ -191,7 +193,7 @@ class FormVentilation extends Form
 				while ( $i < $num ) {
 					$obj = $this->db->fetch_object($resql);
 					$label = $obj->pcg_type;
-
+					
 					if (($selectid != '') && $selectid == $obj->pcg_type) {
 						$out .= '<option value="' . $obj->pcg_type . '" selected>' . $label . '</option>';
 					} else {
@@ -209,35 +211,34 @@ class FormVentilation extends Form
 		$this->db->free($resql);
 		return $out;
 	}
-
+	
 	/**
-	 *	Return list of accounts with label by sub_class of accounts
+	 * Return list of accounts with label by sub_class of accounts
 	 *
-	 *	@param	string	$selectid		Preselected pcg_type
-	 *	@param	string	$htmlname		Name of field in html form
-	 *	@param	int		$showempty		Add an empty field
-	 *  @param	array	$event			Event options
-     *
-	 *	@return	string					String with HTML select
+	 * @param string $selectid Preselected pcg_type
+	 * @param string $htmlname Name of field in html form
+	 * @param int $showempty Add an empty field
+	 * @param array $event Event options
+	 *       
+	 * @return string String with HTML select
 	 */
-	function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array())
-	{
+	function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array()) {
 		global $conf;
-
+		
 		$out = '';
-
+		
 		$sql = "SELECT DISTINCT pcg_subtype ";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa";
 		$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
 		$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
 		$sql .= " ORDER BY pcg_subtype";
-
+		
 		dol_syslog(get_class($this) . "::select_pcgsubtype sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ($resql) {
-
+			
 			$out .= ajax_combobox($htmlname, $event);
-
+			
 			$out .= '<select id="' . $htmlname . '" class="flat" name="' . $htmlname . '">';
 			if ($showempty)
 				$out .= '<option value="-1"></option>';
@@ -247,7 +248,7 @@ class FormVentilation extends Form
 				while ( $i < $num ) {
 					$obj = $this->db->fetch_object($resql);
 					$label = $obj->pcg_subtype;
-
+					
 					if (($selectid != '') && $selectid == $obj->pcg_subtype) {
 						$out .= '<option value="' . $obj->pcg_subtype . '" selected>' . $label . '</option>';
 					} else {
@@ -321,8 +322,7 @@ class FormVentilation extends Form
 		}
 		$this->db->free($resql);
 		
-		
-		//Build select
+		// Build select
 		if (count($aux_account) > 0) {
 			
 			$out .= ajax_combobox($htmlname, $event);
@@ -342,4 +342,66 @@ class FormVentilation extends Form
 		
 		return $out;
 	}
+	
+	/**
+	 * Return HTML combo list of years existing into book keepping
+	 *
+	 * @param string $selected Preselected value
+	 * @param string $htmlname Name of HTML select object
+	 * @param int $useempty Affiche valeur vide dans liste
+	 * @param string $output_format (html/opton (for option html only)/array (to return options arrays
+	 * @return string/array
+	 */
+	function selectyear_accountancy_bookkepping($selected = '', $htmlname = 'yearid', $useempty = 0, $output_format = 'html') {
+		$out = '';
+		$out_array = array ();
+		
+		if ($output_format == 'html') {
+			$out .= '<select class="flat" placeholder="aa" id="' . $htmlname . '" name="' . $htmlname . '"' . $option . ' >';
+		}
+		if ($useempty) {
+			$selected_html = '';
+			if ($selected == '') {
+				$selected_html = ' selected';
+			}
+			if ($output_format == 'html' || $output_format == 'options') {
+				$out .= '<option value=""' . $selected_html . '>&nbsp;</option>';
+			} elseif ($output_format == 'array') {
+				$out_array[''] = '';
+			}
+		}
+		
+		$sql = "SELECT DISTINCT date_format(doc_date,'%Y') as dtyear";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
+		$sql .= " ORDER BY doc_date";
+		dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			while ( $obj = $this->db->fetch_object($resql) ) {
+				$selected_html = '';
+				if ($selected > 0 && $obj->dtyear == $selected)
+					$selected_html = ' selected';
+				if ($output_format == 'html' || $output_format == 'options') {
+					$out .= '<option value="' . $obj->dtyear . '"' . $selected_html . ' >' . $obj->dtyear . '</option>';
+				} elseif ($output_format == 'array') {
+					$out_array[$obj->dtyear] = $obj->dtyear;
+				}
+			}
+		} else {
+			$this->error = "Error " . $this->db->lasterror();
+			dol_syslog(get_class($this) . "::" . __METHOD__ . $this->error, LOG_ERR);
+			return - 1;
+		}
+		$this->db->free($resql);
+		
+		if ($output_format == 'html') {
+			$out .= "</select>\n";
+		}
+		
+		if ($output_format == 'html' || $output_format == 'options') {
+			return $out;
+		} elseif ($output_format == 'array') {
+			return $out_array;
+		}
+	}
 }
diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php
index 964e39efebf..c49dd7ce78a 100644
--- a/htdocs/accountancy/customer/card.php
+++ b/htdocs/accountancy/customer/card.php
@@ -18,16 +18,15 @@
  */
 
 /**
- * \file		htdocs/accountancy/customer/card.php
- * \ingroup		Accountancy
- * \brief		Card customer ventilation
+ * \file htdocs/accountancy/customer/card.php
+ * \ingroup Accountancy
+ * \brief Card customer ventilation
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // Langs
 $langs->load("bills");
@@ -40,17 +39,16 @@ $id = GETPOST('id');
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-
-/*
+	
+	/*
  * Actions
  */
 if ($action == 'ventil' && $user->rights->accounting->ventilation->dispatch) {
-	if (! GETPOST('cancel', 'alpha'))
-	{
+	if (! GETPOST('cancel', 'alpha')) {
 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
 		$sql .= " SET fk_code_ventilation = " . $codeventil;
 		$sql .= " WHERE rowid = " . $id;
-
+		
 		dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
 		$resql = $db->query($sql);
 		if (! $resql) {
@@ -91,35 +89,35 @@ if (! empty($id)) {
 	if (! empty($conf->multicompany->enabled)) {
 		$sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")";
 	}
-
+	
 	dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
 	$result = $db->query($sql);
-
+	
 	if ($result) {
 		$num_lines = $db->num_rows($result);
 		$i = 0;
-
+		
 		if ($num_lines) {
-
+			
 			$objp = $db->fetch_object($result);
-
+			
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
-
-			print load_fiche_titre($langs->trans('CustomersVentilation'),'','title_setup');
-
-            dol_fiche_head();
-
+			
+			print load_fiche_titre($langs->trans('CustomersVentilation'), '', 'title_setup');
+			
+			dol_fiche_head();
+			
 			print '<table class="border" width="100%">';
-
+			
 			// Ref facture
 			print '<tr><td>' . $langs->trans("Invoice") . '</td>';
 			$facture_static->ref = $objp->facnumber;
 			$facture_static->id = $objp->facid;
 			print '<td>' . $facture_static->getNomUrl(1) . '</td>';
 			print '</tr>';
-
+			
 			print '<tr><td width="20%">' . $langs->trans("Line") . '</td>';
 			print '<td>' . nl2br($objp->description) . '</td></tr>';
 			print '<tr><td width="20%">' . $langs->trans("Account") . '</td><td>';
@@ -127,14 +125,14 @@ if (! empty($id)) {
 			print '</td></tr>';
 			print '</table>';
 			
-            dol_fiche_end();
-
+			dol_fiche_end();
+			
 			print '<div class="center">';
 			print '<input class="button" type="submit" value="' . $langs->trans("Save") . '">';
 			print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 			print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">';
 			print '</div>';
-
+			
 			print '</form>';
 		} else {
 			print "Error";
diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php
index 0b8b842bb99..06446fdc908 100644
--- a/htdocs/accountancy/customer/index.php
+++ b/htdocs/accountancy/customer/index.php
@@ -21,16 +21,15 @@
  */
 
 /**
- * \file		htdocs/accountancy/customer/index.php
- * \ingroup		Accounting Expert
- * \brief		Home customer ventilation
+ * \file htdocs/accountancy/customer/index.php
+ * \ingroup Accounting Expert
+ * \brief Home customer ventilation
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -44,8 +43,8 @@ if ($user->societe_id > 0)
 	accessforbidden();
 if (! $user->rights->accounting->ventilation->read)
 	accessforbidden();
-
-// Filter
+	
+	// Filter
 $year = $_GET["year"];
 if ($year == 0) {
 	$year_current = strftime("%Y", time());
@@ -58,10 +57,10 @@ if ($year == 0) {
 // Validate History
 $action = GETPOST('action');
 if ($action == 'validatehistory') {
-
+	
 	$error = 0;
 	$db->begin();
-
+	
 	if ($db->type == 'pgsql') {
 		$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
 		$sql1 .= " SET fd.fk_code_ventilation = accnt.rowid";
@@ -78,7 +77,7 @@ if ($action == 'validatehistory') {
 	}
 	
 	dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
-
+	
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
 		$error ++;
@@ -88,6 +87,50 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('Dispatched'), null, 'mesgs');
 	}
+} elseif ($action == 'fixaccountancycode') {
+	$error = 0;
+	$db->begin();
+	
+	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
+	$sql1 .= " SET fd.fk_code_ventilation = 0";
+	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+	$sql1 .= '	(SELECT accnt.rowid ';
+	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accountingaccount as accnt';
+	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+	
+	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	
+	$resql1 = $db->query($sql1);
+	if (! $resql1) {
+		$error ++;
+		$db->rollback();
+		setEventMessage($db->lasterror(), 'errors');
+	} else {
+		$db->commit();
+		setEventMessage($langs->trans('Done'), 'mesgs');
+	}
+} elseif ($action == 'cleanaccountancycode') {
+	$error = 0;
+	$db->begin();
+	
+	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd";
+	$sql1 .= " SET fd.fk_code_ventilation = 0";
+	$sql1 .= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f";
+	$sql1 .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
+	$sql1 .= "  AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "')";
+	
+	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	
+	$resql1 = $db->query($sql1);
+	if (! $resql1) {
+		$error ++;
+		$db->rollback();
+		setEventMessage($db->lasterror(), 'errors');
+	} else {
+		$db->commit();
+		setEventMessage($langs->trans('Done'), 'mesgs');
+	}
 }
 
 /*
@@ -101,7 +144,11 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 print load_fiche_titre($langs->trans("CustomersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear);
 
 print '<b>' . $langs->trans("DescVentilCustomer") . '</b>';
-print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory">' . $langs->trans("ValidateHistory") . '</a></div>';
+print '<div class="inline-block divButAction">';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
+print '</div>';
 
 $sql = "SELECT count(*) FROM " . MAIN_DB_PREFIX . "facturedet as fd";
 $sql .= " , " . MAIN_DB_PREFIX . "facture as f";
@@ -169,11 +216,11 @@ $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
 	$num = $db->num_rows($resql);
-
+	
 	while ( $i < $num ) {
 		$row = $db->fetch_row($resql);
-		$var=!$var;
-		print '<tr '.$bc[$var].'><td>' . length_accountg($row[0]) . '</td>';
+		$var = ! $var;
+		print '<tr ' . $bc[$var] . '><td>' . length_accountg($row[0]) . '</td>';
 		print '<td align="left">' . $row[1] . '</td>';
 		print '<td align="right">' . price($row[2]) . '</td>';
 		print '<td align="right">' . price($row[3]) . '</td>';
@@ -242,10 +289,10 @@ $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
 	$num = $db->num_rows($resql);
-
+	
 	while ( $i < $num ) {
 		$row = $db->fetch_row($resql);
-
+		
 		print '<tr><td>' . $row[0] . '</td>';
 		print '<td align="right">' . price($row[1]) . '</td>';
 		print '<td align="right">' . price($row[2]) . '</td>';
@@ -286,7 +333,7 @@ if (! empty($conf->margin->enabled)) {
 	print '<td width="60" align="center">' . $langs->trans("NovemberMin") . '</td>';
 	print '<td width="60" align="center">' . $langs->trans("DecemberMin") . '</td>';
 	print '<td width="60" align="center"><b>' . $langs->trans("Total") . '</b></td></tr>';
-
+	
 	$sql = "SELECT '" . $langs->trans("Vide") . "' AS 'Marge',";
 	$sql .= "  ROUND(SUM(IF(MONTH(f.datef)=1,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Janvier',";
 	$sql .= "  ROUND(SUM(IF(MONTH(f.datef)=2,(fd.total_ht-(fd.qty * fd.buy_price_ht)),0)),2) AS 'Fevrier',";
@@ -305,7 +352,7 @@ if (! empty($conf->margin->enabled)) {
 	$sql .= "  LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture";
 	$sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
 	$sql .= "  AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
-
+	
 	if (! empty($conf->multicompany->enabled)) {
 		$sql .= " AND f.entity IN (" . getEntity("facture", 1) . ")";
 	}
@@ -315,10 +362,10 @@ if (! empty($conf->margin->enabled)) {
 	if ($resql) {
 		$i = 0;
 		$num = $db->num_rows($resql);
-
+		
 		while ( $i < $num ) {
 			$row = $db->fetch_row($resql);
-
+			
 			print '<tr><td>' . $row[0] . '</td>';
 			print '<td align="right">' . price($row[1]) . '</td>';
 			print '<td align="right">' . price($row[2]) . '</td>';
@@ -346,4 +393,4 @@ print "</table>\n";
 print '</td></tr></table>';
 
 llxFooter();
-$db->close();
+$db->close();
\ No newline at end of file
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index 4c2b8ee7686..0d5dbc35668 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -21,17 +21,16 @@
  */
 
 /**
- * \file		htdocs/accountancy/customer/lines.php
- * \ingroup		Accounting Expert
- * \brief		Page of detail of the lines of ventilation of invoices customers
+ * \file htdocs/accountancy/customer/lines.php
+ * \ingroup Accounting Expert
+ * \brief Page of detail of the lines of ventilation of invoices customers
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 
 // Langs
 $langs->load("bills");
@@ -40,35 +39,36 @@ $langs->load("main");
 $langs->load("accountancy");
 
 $account_parent = GETPOST('account_parent');
-$changeaccount  = GETPOST('changeaccount');
-//Search Getpost
-$search_ref     = GETPOST('search_ref','alpha');
-$search_invoice = GETPOST('search_invoice','alpha');
-$search_label   = GETPOST('search_label','alpha');
-$search_desc    = GETPOST('search_desc','alpha');
-$search_amount  = GETPOST('search_amount','alpha');
-$search_account = GETPOST('search_account','alpha');
-$search_vat     = GETPOST('search_vat','alpha');
+$changeaccount = GETPOST('changeaccount');
+// Search Getpost
+$search_ref = GETPOST('search_ref', 'alpha');
+$search_invoice = GETPOST('search_invoice', 'alpha');
+$search_label = GETPOST('search_label', 'alpha');
+$search_desc = GETPOST('search_desc', 'alpha');
+$search_amount = GETPOST('search_amount', 'alpha');
+$search_account = GETPOST('search_account', 'alpha');
+$search_vat = GETPOST('search_vat', 'alpha');
 
-//Getpost Order and column and limit page
-$sortfield = GETPOST('sortfield','alpha');
-$sortorder = GETPOST('sortorder','alpha');
-$page = GETPOST('page','int');
-if ($page < 0) $page = 0;
+// Getpost Order and column and limit page
+$sortfield = GETPOST('sortfield', 'alpha');
+$sortorder = GETPOST('sortorder', 'alpha');
+$page = GETPOST('page', 'int');
+if ($page < 0)
+	$page = 0;
 
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 $offset = $limit * $page;
 
-
-if (! $sortfield) $sortfield="f.datef, f.facnumber, l.rowid";
+if (! $sortfield)
+	$sortfield = "f.datef, f.facnumber, l.rowid";
 
 if (! $sortorder) {
 	if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
@@ -87,13 +87,13 @@ $formventilation = new FormVentilation($db);
 // Purge search criteria
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
 {
-    $search_ref='';
-    $search_invoice='';
-    $search_label='';
-    $search_desc='';
-    $search_amount='';
-    $search_account='';
-    $search_vat='';
+	$search_ref = '';
+	$search_invoice = '';
+	$search_label = '';
+	$search_desc = '';
+	$search_amount = '';
+	$search_account = '';
+	$search_vat = '';
 }
 
 if (is_array($changeaccount) && count($changeaccount) > 0) {
@@ -126,7 +126,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 
 llxHeader('', $langs->trans("CustomersVentilation") . ' - ' . $langs->trans("Dispatched"));
 
-print  '<script type="text/javascript">
+print '<script type="text/javascript">
 			$(function () {
 				$(\'#select-all\').click(function(event) {
 				    // Iterate each checkbox
@@ -147,7 +147,6 @@ print  '<script type="text/javascript">
  * Action
  */
 
-
 /*
  * Customer Invoice lines
  */
@@ -177,8 +176,7 @@ if (strlen(trim($search_amount))) {
 if (strlen(trim($search_account))) {
 	$sql .= " AND aa.account_number like '%" . $search_account . "%'";
 }
-if (strlen(trim($search_vat))) 
-{
+if (strlen(trim($search_vat))) {
 	$sql .= " AND (l.tva_tx like '" . $search_vat . "%')";
 }
 if (! empty($conf->multicompany->enabled)) {
@@ -186,30 +184,37 @@ if (! empty($conf->multicompany->enabled)) {
 }
 // Count total nb of records with no order and no limits
 $nbtotalofrecords = 0;
-if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
-{
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) {
 	$resql = $db->query($sql);
-	if ($resql) $nbtotalofrecords = $db->num_rows($resql);
-	else dol_print_error($db);
+	if ($resql)
+		$nbtotalofrecords = $db->num_rows($resql);
+	else
+		dol_print_error($db);
 }
-$sql.= $db->order($sortfield,$sortorder);
-$sql.= $db->plimit($limit + 1,$offset);
+$sql .= $db->order($sortfield, $sortorder);
+$sql .= $db->plimit($limit + 1, $offset);
 
 dol_syslog("/accountancy/customer/lines.php sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	$num_lines = $db->num_rows($result);
 	$i = 0;
-
-	$param="";
-	if ($search_facture)   $param.="&search_facture=".$search_facture;
-	if ($search_ref) $param.="&search_ref=".$search_ref;
-	if ($search_label)   $param.="&search_label=".$search_label;
-	if ($search_desc)   $param.="&search_desc=".$search_desc;
-	if ($search_account)   $param.="&search_account=".$search_account;
-	if ($filter)       $param.="&filter=".$filter;	
-
-	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines,$nbtotalofrecords);
+	
+	$param = "";
+	if ($search_facture)
+		$param .= "&search_facture=" . $search_facture;
+	if ($search_ref)
+		$param .= "&search_ref=" . $search_ref;
+	if ($search_label)
+		$param .= "&search_label=" . $search_label;
+	if ($search_desc)
+		$param .= "&search_desc=" . $search_desc;
+	if ($search_account)
+		$param .= "&search_account=" . $search_account;
+	if ($filter)
+		$param .= "&filter=" . $filter;
+	
+	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords);
 	print '<td align="left"><b>' . $langs->trans("DescVentilDoneCustomer") . '</b></td>';
 	
 	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
@@ -220,30 +225,30 @@ if ($result) {
 	print '<input type="submit" class="butAction" value="' . $langs->trans("Validate") . '"/></div>';
 	
 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"],"f.facnumber","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"],"p.ref","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"],"p.label","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"],"l.description","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"],"l.tva_tx","",$param,'align="center"',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"],"aa.account_number","",$param,'align="center"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
 	print_liste_field_titre('');
 	print_liste_field_titre('');
-	print_liste_field_titre($langs->trans("Ventilate").'<br><label id="select-all">'.$langs->trans('All').'</label>/<label id="unselect-all">'.$langs->trans('None').'</label>','','','','','align="center"');
+	print_liste_field_titre($langs->trans("Ventilate") . '<br><label id="select-all">' . $langs->trans('All') . '</label>/<label id="unselect-all">' . $langs->trans('None') . '</label>', '', '', '', '', 'align="center"');
 	print "</tr>\n";
-
+	
 	print '<tr class="liste_titre">';
 	print '<td class="liste_titre"><input type="text" class="flat" name="search_invoice" size="10" value="' . $search_invoice . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . $search_label . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . $search_desc . '"></td>';
-	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="8" name="search_amount" value="' . $search_amount. '"></td>';
-	print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
+	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="8" name="search_amount" value="' . $search_amount . '"></td>';
+	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
 	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_account" value="' . $search_account . '"></td>';
 	print '<td class="liste_titre" colspan="2">&nbsp;</td>';
-	print '<td class="liste_titre" align="center"><input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
-	print '<input type="image" class="liste_titre" name="button_removefilter" src="'.img_picto($langs->trans("Search"),'searchclear.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
-    print "</td></tr>\n";
+	print '<td class="liste_titre" align="center"><input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
+	print '<input type="image" class="liste_titre" name="button_removefilter" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
+	print "</td></tr>\n";
 	
 	$facture_static = new Facture($db);
 	$product_static = new Product($db);
@@ -292,10 +297,9 @@ if ($result) {
 
 print "</table></form>";
 
-	if ($num_lines > $conf->liste_limit)
-	{
-		print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num_lines,$nbtotalofrecords,'');
-	}
+if ($num_lines > $conf->liste_limit) {
+	print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '');
+}
 
 llxFooter();
 $db->close();
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index 7c025c8a893..a2a1619cb63 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016 Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2014-2015 Ari Elbaz (elarifr)	<github@accedinfo.com>
  * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
@@ -20,9 +20,9 @@
  */
 
 /**
- * \file		htdocs/accountancy/customer/list.php
- * \ingroup		Accountancy
- * \brief		Ventilation page from customers invoices
+ * \file htdocs/accountancy/customer/list.php
+ * \ingroup Accountancy
+ * \brief Ventilation page from customers invoices
  */
 require '../../main.inc.php';
 
@@ -58,16 +58,16 @@ $btn_ventil = GETPOST('ventil', 'alpha');
 // Getpost Order and column and limit page
 $sortfield = GETPOST('sortfield', 'alpha');
 $sortorder = GETPOST('sortorder', 'alpha');
-$page = GETPOST('page','int');
+$page = GETPOST('page', 'int');
 if ($page < 0)
 	$page = 0;
 
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 $offset = $limit * $page;
 
@@ -88,9 +88,8 @@ if (! $user->rights->accounting->ventilation->dispatch)
 
 $formventilation = new FormVentilation($db);
 $accounting = new AccountingAccount($db);
-$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT,1);
-$aarowid_p = $accounting->fetch('',$conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT,1);
-
+$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT, 1);
+$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT, 1);
 
 // Purge search criteria
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) {
@@ -130,19 +129,19 @@ print '<script type="text/javascript">
  * Action
  */
 
-if ($action == 'ventil' && !empty($btn_ventil)) {
+if ($action == 'ventil' && ! empty($btn_ventil)) {
 	print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
 	if (! empty($codeventil) && ! empty($mesCasesCochees)) {
 		print '<div><font color="red">' . count($mesCasesCochees) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
 		$mesCodesVentilChoisis = $codeventil;
 		$cpt = 0;
-
+		
 		foreach ( $mesCasesCochees as $maLigneCochee ) {
 			$maLigneCourante = explode("_", $maLigneCochee);
 			$monId = $maLigneCourante[0];
 			$monNumLigne = $maLigneCourante[1];
 			$monCompte = $mesCodesVentilChoisis[$monNumLigne];
-
+			
 			$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
 			$sql .= " SET fk_code_ventilation = " . $monCompte;
 			$sql .= " WHERE rowid = " . $monId;
@@ -169,9 +168,9 @@ if ($action == 'ventil' && !empty($btn_ventil)) {
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 
 $offset = $limit * $page;
@@ -228,7 +227,10 @@ if ($result) {
 	
 	print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	print '<br><b>' . $langs->trans("DescVentilTodoCustomer") . '</b></br>';
-
+	print_liste_field_titre($langs->trans("Date"), $_SERVER["PHP_SELF"], "f.datef", "", $param, '', $sortfield, $sortorder);
+	print '&nbsp;&nbsp;';
+	print_liste_field_titre($langs->trans("RowId"), $_SERVER["PHP_SELF"], "l.rowid", "", $param, '', $sortfield, $sortorder);
+	
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
 	print '<input type="hidden" name="action" value="ventil">';
 	
@@ -238,7 +240,7 @@ if ($result) {
 	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="center"', $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
 	print_liste_field_titre($langs->trans("AccountAccountingSuggest"), '', '', '', '', 'align="center"');
 	print_liste_field_titre($langs->trans("IntoAccount"), '', '', '', '', 'align="center"');
@@ -254,7 +256,7 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_label" value="' . $search_label . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . $search_desc . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat" size="10" name="search_amount" value="' . $search_amount . '"></td>';
-	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
+	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
 	print '<td align="right" class="liste_titre" colspan="4">';
 	print '<input type="image" class="liste_titre" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" name="button_search" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
 	print '&nbsp;';
@@ -279,7 +281,6 @@ if ($result) {
 		$code_sell_p_notset = '';
 		$objp->aarowid_suggest = $objp->aarowid;
 		
-		
 		if (! empty($objp->code_sell)) {
 			$objp->code_sell_p = $objp->code_sell;
 		} else {
@@ -329,7 +330,8 @@ if ($result) {
 		print '<td align="right">';
 		print price($objp->total_ht);
 		print '</td>';
-		if ($objp->vat_tx_l <> $objp->vat_tx_p) $code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
+		if ($objp->vat_tx_l != $objp->vat_tx_p)
+			$code_vat_differ = 'font-weight:bold; text-decoration:blink; color:red';
 		print '<td style="' . $code_vat_differ . '" align="center">';
 		print price($objp->tva_tx_line);
 		print '</td>';
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index b6ae5b295d8..4ca8b152202 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012		Regis Houssin		<regis@dolibarr.fr>
  * Copyright (C) 2013		Christophe Battarel	<christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2015  Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016  Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2013-2014  Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Olivier Geffroy		<jeff@jeffinfo.com>
  *
@@ -23,31 +23,30 @@
  */
 
 /**
- *	\file		htdocs/accountancy/journal/bankjournal.php
- *	\ingroup	Accounting Expert
- *	\brief		Page with bank journal
+ * \file htdocs/accountancy/journal/bankjournal.php
+ * \ingroup Accounting Expert
+ * \brief Page with bank journal
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
-require_once DOL_DOCUMENT_ROOT.'/don/class/paymentdonation.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/salaries/class/paymentsalary.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
+require_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/sociales/class/chargesociales.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php';
+require_once DOL_DOCUMENT_ROOT . '/don/class/paymentdonation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/paiementfourn.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
 
 // Langs
 $langs->load("companies");
@@ -57,7 +56,7 @@ $langs->load("bank");
 $langs->load('bills');
 $langs->load("accountancy");
 
-$id_bank_account = GETPOST('id_account','int');
+$id_bank_account = GETPOST('id_account', 'int');
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -72,8 +71,8 @@ $now = dol_now();
 // Security check
 if ($user->societe_id > 0 && empty($id_bank_account))
 	accessforbidden();
-
-/*
+	
+	/*
  * View
  */
 $year_current = strftime("%Y", dol_now());
@@ -102,7 +101,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b";
 $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'";
 $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid";
-$sql .= " WHERE ba.rowid=".$id_bank_account;
+$sql .= " WHERE ba.rowid=" . $id_bank_account;
 if (! empty($conf->multicompany->enabled)) {
 	$sql .= " AND ba.entity = " . $conf->entity;
 }
@@ -122,13 +121,13 @@ $paymentsalstatic = new PaymentSalary($db);
 
 // Get code of finance journal
 $bank_code_journal = new Account($db);
-$result=$bank_code_journal->fetch($id_bank_account);
-$journal=$bank_code_journal->accountancy_journal;
+$result = $bank_code_journal->fetch($id_bank_account);
+$journal = $bank_code_journal->accountancy_journal;
 
 dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
-
+	
 	$num = $db->num_rows($result);
 	// Variables
 	$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
@@ -141,18 +140,17 @@ if ($result) {
 	$tabbq = array ();
 	$tabtp = array ();
 	$tabtype = array ();
-
+	
 	$i = 0;
-	while ( $i < $num )
-	{
+	while ( $i < $num ) {
 		$obj = $db->fetch_object($result);
-
-		$tabcompany[$obj->rowid] = array(
+		
+		$tabcompany[$obj->rowid] = array (
 				'id' => $obj->socid,
 				'name' => $obj->name,
-				'code_client' => $obj->code_compta
+				'code_client' => $obj->code_compta 
 		);
-
+		
 		// Controls
 		$compta_bank = $obj->account_number;
 		if ($obj->label == '(SupplierInvoicePayment)')
@@ -161,8 +159,8 @@ if ($result) {
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
 		if ($obj->typeop == '(BankTransfert)')
 			$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
-
-		// Variable bookkeeping
+			
+			// Variable bookkeeping
 		$tabpay[$obj->rowid]["date"] = $obj->do;
 		$tabpay[$obj->rowid]["type_payment"] = $obj->fk_type;
 		$tabpay[$obj->rowid]["ref"] = $obj->label;
@@ -173,111 +171,88 @@ if ($result) {
 			$tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60);
 		}
 		$links = $object->get_url($obj->rowid);
-
+		
 		// get_url may return -1 which is not traversable
-		if (is_array($links))
-		{
-			foreach ( $links as $key => $val )
-			{
+		if (is_array($links)) {
+			foreach ( $links as $key => $val ) {
 				$tabtype[$obj->rowid] = $links[$key]['type'];
-
-				if ($links[$key]['type'] == 'payment')
-				{
+				
+				if ($links[$key]['type'] == 'payment') {
 					$paymentstatic->id = $links[$key]['url_id'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2);
-				}
-				else if ($links[$key]['type'] == 'payment_supplier')
-				{
+				} else if ($links[$key]['type'] == 'payment_supplier') {
 					$paymentsupplierstatic->id = $links[$key]['url_id'];
 					$paymentsupplierstatic->ref = $links[$key]['url_id'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsupplierstatic->getNomUrl(2);
-				}
-				else if ($links[$key]['type'] == 'company')
-				{
+				} else if ($links[$key]['type'] == 'company') {
 					$societestatic->id = $links[$key]['url_id'];
 					$societestatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30);
 					$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
-				}
-				else if ($links[$key]['type'] == 'user')
-				{
+				} else if ($links[$key]['type'] == 'user') {
 					$userstatic->id = $links[$key]['url_id'];
 					$userstatic->name = $links[$key]['label'];
 					$tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, '', 30);
 					// $tabtp[$obj->rowid][$compta_user] += $obj->amount;
-				}
-				else if ($links[$key]['type'] == 'sc')
-				{
+				} else if ($links[$key]['type'] == 'sc') {
 					$chargestatic->id = $links[$key]['url_id'];
 					$chargestatic->ref = $links[$key]['url_id'];
-
+					
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2);
 					if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) {
 						if ($reg[1] == 'socialcontribution')
 							$reg[1] = 'SocialContribution';
 						$chargestatic->lib = $langs->trans($reg[1]);
-					}
-					else
-					{
+					} else {
 						$chargestatic->lib = $links[$key]['label'];
 					}
 					$chargestatic->ref = $chargestatic->lib;
 					$tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30);
-
+					
 					$sqlmid = 'SELECT cchgsoc.accountancy_code';
 					$sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc ";
 					$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON  chgsoc.fk_type=cchgsoc.id";
 					$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON  paycharg.fk_charge=chgsoc.rowid";
 					$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON  bkurl.url_id=paycharg.rowid";
 					$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
-
-
+					
 					dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 					$resultmid = $db->query($sqlmid);
-					if ($resultmid)
-					{
+					if ($resultmid) {
 						$objmid = $db->fetch_object($resultmid);
 						$tabtp[$obj->rowid][$objmid->accountancy_code] += $obj->amount;
 					}
-				}
-				else if ($links[$key]['type'] == 'payment_donation')
-				{
+				} else if ($links[$key]['type'] == 'payment_donation') {
 					$paymentdonstatic->id = $links[$key]['url_id'];
 					$paymentdonstatic->fk_donation = $links[$key]['url_id'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentDonation");
 					$tabtp[$obj->rowid][$accountancy_account_pay_donation] += $obj->amount;
-				}
-				else if ($links[$key]['type'] == 'payment_vat')
-				{
+				} else if ($links[$key]['type'] == 'payment_vat') {
 					$paymentvatstatic->id = $links[$key]['url_id'];
 					$paymentvatstatic->ref = $links[$key]['url_id'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentVat");
 					$tabtp[$obj->rowid][$accountancy_account_pay_vat] += $obj->amount;
-				}
-				else if ($links[$key]['type'] == 'payment_salary')
-				{
+				} else if ($links[$key]['type'] == 'payment_salary') {
 					$paymentsalstatic->id = $links[$key]['url_id'];
 					$paymentsalstatic->ref = $links[$key]['url_id'];
 					$paymentsalstatic->label = $links[$key]['label'];
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2);
 					$tabtp[$obj->rowid][$accountancy_account_salary] += $obj->amount;
-				}
-				else if ($links[$key]['type'] == 'banktransfert')
-				{
+				} else if ($links[$key]['type'] == 'banktransfert') {
 					$tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2);
 					$tabtp[$obj->rowid][$cpttva] += $obj->amount;
 				}
 				/*else {
-					$tabtp [$obj->rowid] [$accountancy_account_salary] += $obj->amount;
-				}*/
+				 $tabtp [$obj->rowid] [$accountancy_account_salary] += $obj->amount;
+				 }*/
 			}
 		}
 		
 		$tabbq[$obj->rowid][$compta_bank] += $obj->amount;
-
+		
 		// if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount;
-
-		$i++;
+		
+		$i ++;
 	}
 } else {
 	dol_print_error($db);
@@ -288,16 +263,13 @@ if ($result) {
  */
 
 // Write bookkeeping
-if ($action == 'writebookkeeping')
-{
-	$now=dol_now();
+if ($action == 'writebookkeeping') {
+	$now = dol_now();
 	
 	$error = 0;
-	foreach ( $tabpay as $key => $val )
-	{
+	foreach ( $tabpay as $key => $val ) {
 		// Bank
-		foreach ( $tabbq[$key] as $k => $mt )
-		{
+		foreach ( $tabbq[$key] as $k => $mt ) {
 			$bookkeeping = new BookKeeping($db);
 			$bookkeeping->doc_date = $val["date"];
 			$bookkeeping->doc_ref = $val["ref"];
@@ -313,10 +285,10 @@ if ($action == 'writebookkeeping')
 			$bookkeeping->credit = ($mt < 0 ? - $mt : 0);
 			$bookkeeping->code_journal = $journal;
 			$bookkeeping->fk_user_author = $user->id;
-			$bookkeeping->date_create=$now;
-
+			$bookkeeping->date_create = $now;
+			
 			if ($tabtype[$key] == 'payment') {
-
+				
 				$sqlmid = 'SELECT fac.facnumber';
 				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
@@ -329,7 +301,7 @@ if ($action == 'writebookkeeping')
 					$bookkeeping->doc_ref = $objmid->facnumber;
 				}
 			} else if ($tabtype[$key] == 'payment_supplier') {
-
+				
 				$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
 				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
@@ -339,19 +311,19 @@ if ($action == 'writebookkeeping')
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
-					$bookkeeping->doc_ref = $objmid->ref_supplier.' ('.$objmid->ref.')';;
+					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
+					;
 				}
 			}
-
-			$result = $bookkeeping->create();
+			
+			$result = $bookkeeping->create($user);
 			if ($result < 0) {
 				$error ++;
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 		}
 		// Third party
-		foreach ( $tabtp[$key] as $k => $mt )
-		{
+		foreach ( $tabtp[$key] as $k => $mt ) {
 			$bookkeeping = new BookKeeping($db);
 			$bookkeeping->doc_date = $val["date"];
 			$bookkeeping->doc_ref = $val["ref"];
@@ -365,13 +337,13 @@ if ($action == 'writebookkeeping')
 			$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
 			$bookkeeping->code_journal = $journal;
 			$bookkeeping->fk_user_author = $user->id;
-			$bookkeeping->date_create=$now;
-
+			$bookkeeping->date_create = $now;
+			
 			if ($tabtype[$key] == 'sc') {
 				$bookkeeping->code_tiers = '';
 				$bookkeeping->numero_compte = $k;
 			} else if ($tabtype[$key] == 'payment') {
-
+				
 				$sqlmid = 'SELECT fac.facnumber';
 				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
@@ -386,7 +358,7 @@ if ($action == 'writebookkeeping')
 				$bookkeeping->code_tiers = $k;
 				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 			} else if ($tabtype[$key] == 'payment_supplier') {
-
+				
 				$sqlmid = 'SELECT facf.ref_supplier,facf.ref';
 				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf ";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
@@ -396,12 +368,12 @@ if ($action == 'writebookkeeping')
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
-					$bookkeeping->doc_ref = $objmid->ref_supplier.' ('.$objmid->ref.')';
+					$bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')';
 				}
 				$bookkeeping->code_tiers = $k;
 				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
 			} else if ($tabtype[$key] == 'company') {
-
+				
 				$sqlmid = 'SELECT fac.facnumber';
 				$sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac ";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
@@ -416,46 +388,45 @@ if ($action == 'writebookkeeping')
 				$bookkeeping->code_tiers = $k;
 				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 			} else {
-
+				
 				$bookkeeping->doc_ref = $k;
 				$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
 			}
-
-			$result = $bookkeeping->create();
+			
+			$result = $bookkeeping->create($user);
 			if ($result < 0) {
 				$error ++;
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 		}
 	}
-
+	
 	if (empty($error)) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
 }
 // Export
-if ($action == 'export_csv')
-{
+if ($action == 'export_csv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-
-	include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
-
+	
+	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
+	
 	$companystatic = new Client($db);
-
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 	// Model Cegid Expert Export
+	
+	// Model Cegid Expert Export
+	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 
 	{
 		$sep = ";";
-
-		foreach ($tabpay as $key => $val) 
-		{
+		
+		foreach ( $tabpay as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+			
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			$companystatic->client = $tabcompany[$key]['code_client'];
 			
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+			
 			// Bank
 			foreach ( $tabbq[$key] as $k => $mt ) {
 				print $date . $sep;
@@ -468,14 +439,11 @@ if ($action == 'export_csv')
 				print $val["ref"] . $sep;
 				print "\n";
 			}
-
+			
 			// Third party
-			if (is_array ( $tabtp[$key]))
-			{
-				foreach ( $tabtp[$key] as $k => $mt )
-				{
-					if ($mt)
-					{
+			if (is_array($tabtp[$key])) {
+				foreach ( $tabtp[$key] as $k => $mt ) {
+					if ($mt) {
 						print $date . $sep;
 						print $journal . $sep;
 						if ($val["lib"] == '(SupplierInvoicePayment)') {
@@ -491,13 +459,8 @@ if ($action == 'export_csv')
 						print "\n";
 					}
 				}
-			}
-			else
-			{
-				foreach ( $tabbq[$key] as $k => $mt )
-				{
-					if (1)
-					{
+			} else {
+				foreach ( $tabbq[$key] as $k => $mt ) {
 						print $date . $sep;
 						print $journal . $sep;
 						print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . $sep;
@@ -510,15 +473,14 @@ if ($action == 'export_csv')
 					}
 				}
 			}
-		}
-	} else 	// Model Classic Export
-	{
+	} else {
+		// Model Classic Export
 		foreach ( $tabpay as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+			
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
-
+			
 			// Bank
 			foreach ( $tabbq[$key] as $k => $mt ) {
 				print '"' . $date . '"' . $sep;
@@ -529,12 +491,10 @@ if ($action == 'export_csv')
 				print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
 				print "\n";
 			}
-
+			
 			// Third party
-			if (is_array ( $tabtp[$key]))
-			{
-				foreach ( $tabtp[$key] as $k => $mt )
-				{
+			if (is_array($tabtp[$key])) {
+				foreach ( $tabtp[$key] as $k => $mt ) {
 					if ($mt) {
 						print '"' . $date . '"' . $sep;
 						print '"' . $val["type_payment"] . '"' . $sep;
@@ -545,43 +505,37 @@ if ($action == 'export_csv')
 						print "\n";
 					}
 				}
-			}
-			else
-			{
-				foreach ( $tabbq[$key] as $k => $mt )
-				{
-					if (1)
-					{
-						print '"' . $date . '"' . $sep;
-						print '"' . $val["ref"] . '"' . $sep;
-						print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
-						print '"' . $langs->trans("Bank") . '"' . $sep;
-						print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
-						print '"' . ($mt >= 0 ? price($mt) : '') . '"';
-						print "\n";
-					}
+			} else {
+				foreach ( $tabbq[$key] as $k => $mt ) {
+					print '"' . $date . '"' . $sep;
+					print '"' . $val["ref"] . '"' . $sep;
+					print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep;
+					print '"' . $langs->trans("Bank") . '"' . $sep;
+					print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep;
+					print '"' . ($mt >= 0 ? price($mt) : '') . '"';
+					print "\n";
 				}
 			}
 		}
 	}
-} 
-else 
-{
+}
+else {
 	$form = new Form($db);
-
+	
 	llxHeader('', $langs->trans("FinanceJournal"));
-
-	$nom = $langs->trans("FinanceJournal" . ' - ' . $journal);
+	
+	$nom = $langs->trans("FinanceJournal") . ' - ' . $journal;
 	$builddate = time();
 	$description = $langs->trans("DescFinanceJournal") . '<br>';
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-
-	$varlink = 'id_account='.$id_bank_account;
 	
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink);
-
+	$varlink = 'id_account=' . $id_bank_account;
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
+			'action' => '' 
+	), '', $varlink);
+	
 	print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-
+	
 	print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
 	
 	print '
@@ -597,12 +551,12 @@ else
 		    $("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}
 	</script>';
-
+	
 	/*
 	 * Show result array
 	 */
 	print '<br><br>';
-
+	
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
@@ -613,19 +567,21 @@ else
 	print "<td>" . $langs->trans("PaymentMode") . "</td>";
 	print "<td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
-
+	
 	$var = true;
 	$r = '';
-
+	
 	foreach ( $tabpay as $key => $val ) {
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
-
-		if ($val["lib"] == '(SupplierInvoicePayment)')
+		
+		if ($val["lib"] == '(SupplierInvoicePayment)') {
 			$reflabel = $langs->trans('SupplierInvoicePayment');
-		if ($val["lib"] == '(CustomerInvoicePayment)')
+		}
+		if ($val["lib"] == '(CustomerInvoicePayment)') {
 			$reflabel = $langs->trans('CustomerInvoicePayment');
-
-		// Bank
+		}
+			
+			// Bank
 		foreach ( $tabbq[$key] as $k => $mt ) {
 			print "<tr " . $bc[$var] . ">";
 			print "<td>" . $date . "</td>";
@@ -637,10 +593,9 @@ else
 			print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
 			print "</tr>";
 		}
-
+		
 		// Third party
-		if (is_array ( $tabtp[$key]))
-		{
+		if (is_array($tabtp[$key])) {
 			foreach ( $tabtp[$key] as $k => $mt ) {
 				if ($k != 'type') {
 					print "<tr " . $bc[$var] . ">";
@@ -654,11 +609,8 @@ else
 					print "</tr>";
 				}
 			}
-		}
-		else
-		{
-			foreach ( $tabbq[$key] as $k => $mt )
-			{
+		} else {
+			foreach ( $tabbq[$key] as $k => $mt ) {
 				print "<tr " . $bc[$var] . ">";
 				print "<td>" . $date . "</td>";
 				print "<td>" . $reflabel . "</td>";
@@ -672,10 +624,9 @@ else
 		}
 		$var = ! $var;
 	}
-
+	
 	print "</table>";
-
+	
 	llxFooter();
 }
-
 $db->close();
diff --git a/htdocs/accountancy/journal/index.php b/htdocs/accountancy/journal/index.php
index c7a57512073..c6905ee531e 100644
--- a/htdocs/accountancy/journal/index.php
+++ b/htdocs/accountancy/journal/index.php
@@ -19,13 +19,12 @@
  */
 
 /**
- * \file		htdocs/accountancy/journal/index.php
- * \ingroup		Accounting Expert
- * \brief		Index
+ * \file htdocs/accountancy/journal/index.php
+ * \ingroup Accounting Expert
+ * \brief Index
  */
-
 require '../../main.inc.php';
-	
+
 // Langs
 $langs->load("compta");
 $langs->load("bills");
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index 9faf44e4815..86232bb2029 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -22,21 +22,20 @@
  */
 
 /**
- * \file		htdocs/accountancy/journal/purchasesjournal.php
- * \ingroup		Accounting Expert
- * \brief		Page with purchases journal
+ * \file htdocs/accountancy/journal/purchasesjournal.php
+ * \ingroup Accounting Expert
+ * \brief Page with purchases journal
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 
 // Langs
 $langs->load("compta");
@@ -60,8 +59,6 @@ if ($user->societe_id > 0)
 
 $action = GETPOST('action');
 
-
-
 /*
  * Actions
  */
@@ -115,13 +112,13 @@ if ($result) {
 	// les variables
 	$cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER)) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef");
 	$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
-
+	
 	$tabfac = array ();
 	$tabht = array ();
 	$tabtva = array ();
 	$tabttc = array ();
 	$tabcompany = array ();
-
+	
 	$i = 0;
 	while ( $i < $num ) {
 		$obj = $db->fetch_object($result);
@@ -135,9 +132,9 @@ if ($result) {
 				$compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef");
 		}
 		$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
-
+		
 		$tabfac[$obj->rowid]["date"] = $obj->df;
-		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier.' ('.$obj->ref.')';
+		$tabfac[$obj->rowid]["ref"] = $obj->ref_supplier . ' (' . $obj->ref . ')';
 		$tabfac[$obj->rowid]["type"] = $obj->type;
 		$tabfac[$obj->rowid]["description"] = $obj->description;
 		$tabfac[$obj->rowid]["fk_facturefourndet"] = $obj->fdid;
@@ -147,9 +144,9 @@ if ($result) {
 		$tabcompany[$obj->rowid] = array (
 				'id' => $obj->socid,
 				'name' => $obj->name,
-				'code_fournisseur' => $obj->code_compta_fournisseur
+				'code_fournisseur' => $obj->code_compta_fournisseur 
 		);
-
+		
 		$i ++;
 	}
 } else {
@@ -160,11 +157,11 @@ if ($result) {
 if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
-
+	
 	foreach ( $tabfac as $key => $val ) {
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			// get compte id and label
-
+			
 			$bookkeeping = new BookKeeping($db);
 			$bookkeeping->doc_date = $val["date"];
 			$bookkeeping->doc_ref = $val["ref"];
@@ -181,14 +178,14 @@ if ($action == 'writebookkeeping') {
 			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
 			$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 			$bookkeeping->fk_user_author = $user->id;
-
-			$result = $bookkeeping->create();
+			
+			$result = $bookkeeping->create($user);
 			if ($result < 0) {
 				$error ++;
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 		}
-
+		
 		// Product / Service
 		foreach ( $tabht[$key] as $k => $mt ) {
 			if ($mt) {
@@ -211,8 +208,8 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
 					$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 					$bookkeeping->fk_user_author = $user->id;
-
-					$result = $bookkeeping->create();
+					
+					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						$error ++;
 						setEventMessages($object->error, $object->errors, 'errors');
@@ -220,7 +217,7 @@ if ($action == 'writebookkeeping') {
 				}
 			}
 		}
-
+		
 		// VAT
 		// var_dump($tabtva);
 		foreach ( $tabtva[$key] as $k => $mt ) {
@@ -242,8 +239,8 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
 				$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 				$bookkeeping->fk_user_author = $user->id;
-
-				$result = $bookkeeping->create();
+				
+				$result = $bookkeeping->create($user);
 				if ($result < 0) {
 					$error ++;
 					setEventMessages($object->error, $object->errors, 'errors');
@@ -251,13 +248,12 @@ if ($action == 'writebookkeeping') {
 			}
 		}
 	}
-
+	
 	if (empty($error)) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
 }
 
-
 /*
  * View
  */
@@ -265,26 +261,26 @@ if ($action == 'writebookkeeping') {
 $companystatic = new Fournisseur($db);
 
 // Export
-if ($action == 'export_csv')
-{
+if ($action == 'export_csv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 	$journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 	
-	include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
+	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 	
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 	// Model Cegid Expert Export
+	// Model Cegid Expert Export
+	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 
 	{
 		$sep = ";";
 		
 		foreach ( $tabfac as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+			
 			// Product / Service
 			foreach ( $tabht[$key] as $k => $mt ) {
 				$companystatic->id = $tabcompany[$key]['id'];
 				$companystatic->name = $tabcompany[$key]['name'];
 				$companystatic->client = $tabcompany[$key]['code_client'];
-
+				
 				if ($mt) {
 					print $date . $sep;
 					print $purchase_journal . $sep;
@@ -297,7 +293,7 @@ if ($action == 'export_csv')
 					print "\n";
 				}
 			}
-
+			
 			// VAT
 			foreach ( $tabtva[$key] as $k => $mt ) {
 				if ($mt) {
@@ -312,7 +308,7 @@ if ($action == 'export_csv')
 					print "\n";
 				}
 			}
-
+			
 			foreach ( $tabttc[$key] as $k => $mt ) {
 				print $date . $sep;
 				print $purchase_journal . $sep;
@@ -325,19 +321,19 @@ if ($action == 'export_csv')
 				print "\n";
 			}
 		}
-	} else 	// Model Classic Export
-	{
+	} else {
+		// Model Classic Export
 		foreach ( $tabfac as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+			
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			$companystatic->client = $tabcompany[$key]['code_client'];
-
+			
 			// Product / Service
 			foreach ( $tabht[$key] as $k => $mt ) {
-			$accountingaccount = new AccountingAccount($db);
-		    $accountingaccount->fetch(null, $k);	
+				$accountingaccount = new AccountingAccount($db);
+				$accountingaccount->fetch(null, $k);
 				if ($mt) {
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["ref"] . '"' . $sep;
@@ -360,7 +356,7 @@ if ($action == 'export_csv')
 					print "\n";
 				}
 			}
-
+			
 			// Third party
 			foreach ( $tabttc[$key] as $k => $mt ) {
 				print '"' . $date . '"' . $sep;
@@ -374,28 +370,32 @@ if ($action == 'export_csv')
 		}
 	}
 } else {
-
+	
 	llxHeader('', $langs->trans("PurchasesJournal"));
-
+	
 	$form = new Form($db);
-
+	
 	$nom = $langs->trans("PurchasesJournal");
 	$nomlink = '';
 	$periodlink = '';
 	$exportlink = '';
 	$builddate = time();
 	$description = $langs->trans("DescPurchasesJournal") . '<br>';
-	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS))
+	if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 		$description .= $langs->trans("DepositsAreNotIncluded");
-	else
+	} else {
 		$description .= $langs->trans("DepositsAreIncluded");
+	}
+	
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
-
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
+			'action' => '' 
+	));
+	
 	print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-
+	
 	print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+	
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -409,12 +409,12 @@ if ($action == 'export_csv')
 		    $("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}
 	</script>';
-
+	
 	/*
 	 * Show result array
 	 */
 	print '<br><br>';
-
+	
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
@@ -424,25 +424,25 @@ if ($action == 'export_csv')
 	print "<td>" . $langs->trans("Account") . "</td>";
 	print "<t><td>" . $langs->trans("Type") . "</td><td align='right'>" . $langs->trans("Debit") . "</td><td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
-
+	
 	$var = true;
 	$r = '';
-
+	
 	$invoicestatic = new FactureFournisseur($db);
-
+	
 	foreach ( $tabfac as $key => $val ) {
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];
 		$invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32));
-
+		
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+		
 		// Product / Service
 		foreach ( $tabht[$key] as $k => $mt ) {
-		$accountingaccount = new AccountingAccount($db);
-		$accountingaccount->fetch(null, $k);
-
+			$accountingaccount = new AccountingAccount($db);
+			$accountingaccount->fetch(null, $k);
+			
 			if ($mt) {
 				print "<tr " . $bc[$var] . " >";
 				print "<td>" . $date . "</td>";
@@ -467,7 +467,7 @@ if ($action == 'export_csv')
 			}
 		}
 		print "<tr " . $bc[$var] . ">";
-
+		
 		// Third party
 		foreach ( $tabttc[$key] as $k => $mt ) {
 			print "<td>" . $date . "</td>";
@@ -482,10 +482,10 @@ if ($action == 'export_csv')
 			print '<td align="right">' . ($mt >= 0 ? price($mt) : '') . "</td>";
 		}
 		print "</tr>";
-
+		
 		$var = ! $var;
 	}
-
+	
 	print "</table>";
 	
 	// End of page
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index b0ebc8e8df7..4678a677597 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -24,21 +24,20 @@
  */
 
 /**
- * \file		htdocs/accountancy/journal/sellsjournal.php
- * \ingroup		Accounting Expert
- * \brief		Page with sells journal
+ * \file htdocs/accountancy/journal/sellsjournal.php
+ * \ingroup Accounting Expert
+ * \brief Page with sells journal
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 
 // Langs
 $langs->load("compta");
@@ -62,8 +61,6 @@ if ($user->societe_id > 0)
 
 $action = GETPOST('action');
 
-
-
 /*
  * View
  */
@@ -105,10 +102,9 @@ if (! empty($conf->multicompany->enabled)) {
 }
 $sql .= " AND f.fk_statut > 0";
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
-	$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")";
-}
-else {
-	$sql.= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")";
+	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")";
+} else {
+	$sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")";
 }
 $sql .= " AND fd.product_type IN (0,1)";
 if ($date_start && $date_end)
@@ -123,16 +119,16 @@ if ($result) {
 	$tabtva = array ();
 	$tabttc = array ();
 	$tabcompany = array ();
-
+	
 	$num = $db->num_rows($result);
 	$i = 0;
-
+	
 	while ( $i < $num ) {
 		$obj = $db->fetch_object($result);
 		// les variables
 		$cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef");
 		$compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli;
-
+		
 		$compta_prod = $obj->compte;
 		if (empty($compta_prod)) {
 			if ($obj->product_type == 0)
@@ -142,12 +138,12 @@ if ($result) {
 		}
 		$cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef");
 		$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
-
+		
 		// Situation invoices handling
 		$line = new FactureLigne($db);
 		$line->fetch($obj->rowid);
 		$prev_progress = $line->get_prev_progress();
-		if ($obj->type==Facture::TYPE_SITUATION) {
+		if ($obj->type == Facture::TYPE_SITUATION) {
 			// Avoid divide by 0
 			if ($obj->situation_percent == 0) {
 				$situation_ratio = 0;
@@ -157,7 +153,7 @@ if ($result) {
 		} else {
 			$situation_ratio = 1;
 		}
-
+		
 		// Invoice lines
 		$tabfac[$obj->rowid]["date"] = $obj->df;
 		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
@@ -176,9 +172,9 @@ if ($result) {
 		$tabcompany[$obj->rowid] = array (
 				'id' => $obj->socid,
 				'name' => $obj->name,
-				'code_client' => $obj->code_compta
+				'code_client' => $obj->code_compta 
 		);
-
+		
 		$i ++;
 	}
 } else {
@@ -191,15 +187,12 @@ if ($result) {
  */
 
 // Bookkeeping Write
-if ($action == 'writebookkeeping')
-{
+if ($action == 'writebookkeeping') {
 	$now = dol_now();
 	$error = 0;
-
-	foreach ($tabfac as $key => $val)
-	{
-		foreach ($tabttc[$key] as $k => $mt)
-		{
+	
+	foreach ( $tabfac as $key => $val ) {
+		foreach ( $tabttc[$key] as $k => $mt ) {
 			$bookkeeping = new BookKeeping($db);
 			$bookkeeping->doc_date = $val["date"];
 			$bookkeeping->doc_ref = $val["ref"];
@@ -216,16 +209,16 @@ if ($action == 'writebookkeeping')
 			$bookkeeping->credit = ($mt < 0) ? $mt : 0;
 			$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 			$bookkeeping->fk_user_author = $user->id;
-
-			$result = $bookkeeping->create();
+			
+			$result = $bookkeeping->create($user);
 			if ($result < 0) {
 				$error ++;
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
 		}
-
+		
 		// Product / Service
-		foreach ($tabht[$key] as $k => $mt) {
+		foreach ( $tabht[$key] as $k => $mt ) {
 			if ($mt) {
 				// get compte id and label
 				$accountingaccount = new AccountingAccount($db);
@@ -246,8 +239,8 @@ if ($action == 'writebookkeeping')
 					$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
 					$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 					$bookkeeping->fk_user_author = $user->id;
-
-					$result = $bookkeeping->create();
+					
+					$result = $bookkeeping->create($user);
 					if ($result < 0) {
 						$error ++;
 						setEventMessages($object->error, $object->errors, 'errors');
@@ -255,13 +248,11 @@ if ($action == 'writebookkeeping')
 				}
 			}
 		}
-
+		
 		// VAT
 		// var_dump($tabtva);
-		foreach ($tabtva[$key] as $k => $mt)
-		{
-			if ($mt)
-			{
+		foreach ( $tabtva[$key] as $k => $mt ) {
+			if ($mt) {
 				$bookkeeping = new BookKeeping($db);
 				$bookkeeping->doc_date = $val["date"];
 				$bookkeeping->doc_ref = $val["ref"];
@@ -278,8 +269,8 @@ if ($action == 'writebookkeeping')
 				$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
 				$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 				$bookkeeping->fk_user_author = $user->id;
-
-				$result = $bookkeeping->create();
+				
+				$result = $bookkeeping->create($user);
 				if ($result < 0) {
 					$error ++;
 					setEventMessages($object->error, $object->errors, 'errors');
@@ -287,33 +278,33 @@ if ($action == 'writebookkeeping')
 			}
 		}
 	}
-
+	
 	if (empty($error)) {
 		setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs');
 	}
 }
 
 // Export
-if ($action == 'export_csv')
-{
+if ($action == 'export_csv') {
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
-	$journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
-
-	include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php';
-
+	$sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
+	
+	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
+	
 	$companystatic = new Client($db);
-
-	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 	// Model Cegid Expert Export
+	
+	// Model Cegid Expert Export
+	if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) 
 	{
 		$sep = ";";
-
+		
 		foreach ( $tabfac as $key => $val ) {
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			$companystatic->client = $tabcompany[$key]['code_client'];
-
+			
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
-
+			
 			foreach ( $tabttc[$key] as $k => $mt ) {
 				print $date . $sep;
 				print $sell_journal . $sep;
@@ -325,22 +316,23 @@ if ($action == 'export_csv')
 				print $val["ref"];
 				print "\n";
 			}
-
+			
 			// Product / Service
 			foreach ( $tabht[$key] as $k => $mt ) {
-				if ($mt) {
+				$accountingaccount_static = new AccountingAccount($db);
+				if ($accountingaccount_static->fetch(null, $k)) {
 					print $date . $sep;
 					print $sell_journal . $sep;
 					print length_accountg(html_entity_decode($k)) . $sep;
 					print $sep;
 					print ($mt < 0 ? 'D' : 'C') . $sep;
 					print ($mt <= 0 ? price(- $mt) : $mt) . $sep;
-					print dol_trunc($val["description"], 32) . $sep;
+					print dol_trunc($accountingaccount_static->label, 32) . $sep;
 					print $val["ref"];
 					print "\n";
 				}
 			}
-
+			
 			// TVA
 			foreach ( $tabtva[$key] as $k => $mt ) {
 				if ($mt) {
@@ -356,17 +348,15 @@ if ($action == 'export_csv')
 				}
 			}
 		}
-	}
-	else 	// Model Classic Export
-	{
-		foreach ($tabfac as $key => $val)
-		{
+	} else {
+		// Model Classic Export
+		foreach ( $tabfac as $key => $val ) {
 			$companystatic->id = $tabcompany[$key]['id'];
 			$companystatic->name = $tabcompany[$key]['name'];
 			$companystatic->client = $tabcompany[$key]['code_client'];
-
+			
 			$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+			
 			foreach ( $tabttc[$key] as $k => $mt ) {
 				print '"' . $date . '"' . $sep;
 				print '"' . $val["ref"] . '"' . $sep;
@@ -376,13 +366,12 @@ if ($action == 'export_csv')
 				print '"' . ($mt < 0 ? price(- $mt) : '') . '"';
 				print "\n";
 			}
-
+			
 			// Product / Service
-			foreach ($tabht[$key] as $k => $mt)
-			{
+			foreach ( $tabht[$key] as $k => $mt ) {
 				$accountingaccount = new AccountingAccount($db);
 				$accountingaccount->fetch(null, $k);
-
+				
 				if ($mt) {
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["ref"] . '"' . $sep;
@@ -393,10 +382,9 @@ if ($action == 'export_csv')
 					print "\n";
 				}
 			}
-
+			
 			// VAT
-			foreach ($tabtva[$key] as $k => $mt)
-			{
+			foreach ( $tabtva[$key] as $k => $mt ) {
 				if ($mt) {
 					print '"' . $date . '"' . $sep;
 					print '"' . $val["ref"] . '"' . $sep;
@@ -410,11 +398,11 @@ if ($action == 'export_csv')
 		}
 	}
 } else {
-
+	
 	$form = new Form($db);
-
+	
 	llxHeader('', $langs->trans("SellsJournal"));
-
+	
 	$nom = $langs->trans("SellsJournal");
 	$nomlink = '';
 	$periodlink = '';
@@ -426,12 +414,14 @@ if ($action == 'export_csv')
 	else
 		$description .= $langs->trans("DepositsAreIncluded");
 	$period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1);
-	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''));
-
+	report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array (
+			'action' => '' 
+	));
+	
 	print '<input type="button" class="button" style="float: right;" value="' . $langs->trans("Export") . '" onclick="launch_export();" />';
-
+	
 	print '<input type="button" class="button" value="' . $langs->trans("WriteBookKeeping") . '" onclick="writebookkeeping();" />';
-
+	
 	print '
 	<script type="text/javascript">
 		function launch_export() {
@@ -445,12 +435,12 @@ if ($action == 'export_csv')
 		    $("div.fiche div.tabBar form input[name=\"action\"]").val("");
 		}
 	</script>';
-
+	
 	/*
 	 * Show result array
 	 */
 	print '<br><br>';
-
+	
 	$i = 0;
 	print "<table class=\"noborder\" width=\"100%\">";
 	print "<tr class=\"liste_titre\">";
@@ -461,24 +451,22 @@ if ($action == 'export_csv')
 	print "<td align='right'>" . $langs->trans("Debit") . "</td>";
 	print "<td align='right'>" . $langs->trans("Credit") . "</td>";
 	print "</tr>\n";
-
+	
 	$var = true;
 	$r = '';
-
+	
 	$invoicestatic = new Facture($db);
 	$companystatic = new Client($db);
-
-	foreach ($tabfac as $key => $val)
-	{
+	
+	foreach ( $tabfac as $key => $val ) {
 		$invoicestatic->id = $key;
 		$invoicestatic->ref = $val["ref"];
 		$invoicestatic->type = $val["type"];
-
+		
 		$date = dol_print_date($db->jdate($val["date"]), 'day');
-
+		
 		// Third party
-		foreach ($tabttc[$key] as $k => $mt)
-		{
+		foreach ( $tabttc[$key] as $k => $mt ) {
 			print "<tr " . $bc[$var] . ">";
 			print "<td>" . $date . "</td>";
 			print "<td>" . $invoicestatic->getNomUrl(1) . "</td>";
@@ -492,13 +480,12 @@ if ($action == 'export_csv')
 			print "<td align='right'>" . ($mt < 0 ? price(- $mt) : '') . "</td>";
 		}
 		print "</tr>";
-
+		
 		// Product / Service
-		foreach ($tabht[$key] as $k => $mt)
-		{
+		foreach ( $tabht[$key] as $k => $mt ) {
 			$accountingaccount = new AccountingAccount($db);
 			$accountingaccount->fetch(null, $k);
-
+			
 			if ($mt) {
 				print "<tr " . $bc[$var] . ">";
 				print "<td>" . $date . "</td>";
@@ -510,10 +497,9 @@ if ($action == 'export_csv')
 				print "</tr>";
 			}
 		}
-
+		
 		// VAT
-		foreach ($tabtva[$key] as $k => $mt)
-		{
+		foreach ( $tabtva[$key] as $k => $mt ) {
 			if ($mt) {
 				print "<tr " . $bc[$var] . ">";
 				print "<td>" . $date . "</td>";
@@ -525,12 +511,13 @@ if ($action == 'export_csv')
 				print "</tr>";
 			}
 		}
-
+		
 		$var = ! $var;
 	}
-
+	
 	print "</table>";
-
+	
+	// End of page
 	llxFooter();
 }
 
diff --git a/htdocs/accountancy/supplier/card.php b/htdocs/accountancy/supplier/card.php
index d11d72951dc..e0eb900b1c1 100644
--- a/htdocs/accountancy/supplier/card.php
+++ b/htdocs/accountancy/supplier/card.php
@@ -22,16 +22,15 @@
  *
  */
 /**
- * \file		htdocs/accountancy/supplier/card.php
- * \ingroup		Accountancy
- * \brief		Card supplier ventilation
+ * \file htdocs/accountancy/supplier/card.php
+ * \ingroup Accountancy
+ * \brief Card supplier ventilation
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 // Langs
 $langs->load("bills");
@@ -46,8 +45,7 @@ if ($user->societe_id > 0)
 	accessforbidden();
 
 if ($action == 'ventil' && $user->rights->accounting->ventilation->dispatch) {
-	if (! GETPOST('cancel', 'alpha'))
-	{
+	if (! GETPOST('cancel', 'alpha')) {
 		$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
 		$sql .= " SET fk_code_ventilation = " . $codeventil;
 		$sql .= " WHERE rowid = " . $id;
@@ -94,7 +92,7 @@ if (! empty($id)) {
 	
 	dol_syslog("/accounting/supplier/card.php sql=" . $sql, LOG_DEBUG);
 	$result = $db->query($sql);
-
+	
 	if ($result) {
 		$num_lines = $db->num_rows($result);
 		$i = 0;
@@ -106,9 +104,9 @@ if (! empty($id)) {
 			print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
 			print '<input type="hidden" name="action" value="ventil">';
 			
-			print load_fiche_titre($langs->trans('SuppliersVentilation'),'','title_setup');
-
-            dol_fiche_head();
+			print load_fiche_titre($langs->trans('SuppliersVentilation'), '', 'title_setup');
+			
+			dol_fiche_head();
 			
 			print '<table class="border" width="100%">';
 			
@@ -127,15 +125,15 @@ if (! empty($id)) {
 			print $formventilation->select_account($objp->fk_code_ventilation, 'codeventil', 1);
 			print '</td></tr>';
 			print '</table>';
-
-            dol_fiche_end();
-
+			
+			dol_fiche_end();
+			
 			print '<div class="center">';
 			print '<input class="button" type="submit" value="' . $langs->trans("Save") . '">';
 			print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
 			print '<input class="button" type="submit" name="cancel" value="' . $langs->trans("Cancel") . '">';
 			print '</div>';
-
+			
 			print '</form>';
 		} else {
 			print "Error";
diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php
index ec18d8b1e23..747943575b9 100644
--- a/htdocs/accountancy/supplier/index.php
+++ b/htdocs/accountancy/supplier/index.php
@@ -19,16 +19,15 @@
  */
 
 /**
- * \file		htdocs/accountancy/supplier/index.php
- * \ingroup		Accounting Expert
- * \brief		Home supplier ventilation
+ * \file htdocs/accountancy/supplier/index.php
+ * \ingroup Accounting Expert
+ * \brief Home supplier ventilation
  */
-
 require '../../main.inc.php';
-	
+
 // Class
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -43,7 +42,7 @@ if ($user->societe_id > 0)
 if (! $user->rights->accounting->ventilation->read)
 	accessforbidden();
 	
-// Filter
+	// Filter
 $year = $_GET["year"];
 if ($year == 0) {
 	$year_current = strftime("%Y", time());
@@ -84,6 +83,50 @@ if ($action == 'validatehistory') {
 		$db->commit();
 		setEventMessages($langs->trans('Dispatched'), null, 'mesgs');
 	}
+} elseif ($action == 'fixaccountancycode') {
+	$error = 0;
+	$db->begin();
+	
+	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
+	$sql1 .= " SET fd.fk_code_ventilation = 0";
+	$sql1 .= ' WHERE fd.fk_code_ventilation NOT IN ';
+	$sql1 .= '	(SELECT accnt.rowid ';
+	$sql1 .= '	FROM ' . MAIN_DB_PREFIX . 'accountingaccount as accnt';
+	$sql1 .= '	INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst';
+	$sql1 .= '	ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')';
+	
+	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	
+	$resql1 = $db->query($sql1);
+	if (! $resql1) {
+		$error ++;
+		$db->rollback();
+		setEventMessage($db->lasterror(), 'errors');
+	} else {
+		$db->commit();
+		setEventMessage($langs->trans('Done'), 'mesgs');
+	}
+} elseif ($action == 'cleanaccountancycode') {
+	$error = 0;
+	$db->begin();
+	
+	$sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd";
+	$sql1 .= " SET fd.fk_code_ventilation = 0";
+	$sql1 .= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f";
+	$sql1 .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'";
+	$sql1 .= "  AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "')";
+	
+	dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG);
+	
+	$resql1 = $db->query($sql1);
+	if (! $resql1) {
+		$error ++;
+		$db->rollback();
+		setEventMessage($db->lasterror(), 'errors');
+	} else {
+		$db->commit();
+		setEventMessage($langs->trans('Done'), 'mesgs');
+	}
 }
 
 /*
@@ -98,7 +141,11 @@ $textnextyear = '&nbsp;<a href="' . $_SERVER["PHP_SELF"] . '?year=' . ($year_cur
 print load_fiche_titre($langs->trans("SuppliersVentilation") . "&nbsp;" . $textprevyear . "&nbsp;" . $langs->trans("Year") . "&nbsp;" . $year_start . "&nbsp;" . $textnextyear);
 
 print '<b>' . $langs->trans("DescVentilSupplier") . '</b>';
-print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=validatehistory">' . $langs->trans("ValidateHistory") . '</a></div>';
+print '<div class="inline-block divButAction">';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=validatehistory">' . $langs->trans("ValidateHistory") . '</a>';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=fixaccountancycode">' . $langs->trans("CleanFixHistory", $year_current) . '</a>';
+print '<a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?year=' . $year_current . '&action=cleanaccountancycode">' . $langs->trans("CleanHistory", $year_current) . '</a>';
+print '</div>';
 
 $y = $year_current;
 
@@ -158,8 +205,8 @@ if ($resql) {
 	while ( $i < $num ) {
 		
 		$row = $db->fetch_row($resql);
-		$var=!$var;
-		print '<tr '.$bc[$var].'><td>' . length_accountg($row[0]) . '</td>';
+		$var = ! $var;
+		print '<tr ' . $bc[$var] . '><td>' . length_accountg($row[0]) . '</td>';
 		print '<td align="left">' . $row[1] . '</td>';
 		print '<td align="right">' . price($row[2]) . '</td>';
 		print '<td align="right">' . price($row[3]) . '</td>';
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 6c2dc69c22c..6736c6a30d6 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2015 Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016 Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2014-2015 Ari Elbaz (elarifr)	<github@accedinfo.com>  
  * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
@@ -20,18 +20,17 @@
  */
 
 /**
- * \file		htdocs/accountancy/supplier/lines.php
- * \ingroup		Accounting Expert
- * \brief 		Page of detail of the lines of ventilation of invoices suppliers
+ * \file htdocs/accountancy/supplier/lines.php
+ * \ingroup Accounting Expert
+ * \brief Page of detail of the lines of ventilation of invoices suppliers
  */
-
 require '../../main.inc.php';
 
 // Class
-require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
-require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
-require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
-require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
+require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
+require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 // Langs
 $langs->load("compta");
@@ -41,43 +40,38 @@ $langs->load("main");
 $langs->load("accountancy");
 
 $account_parent = GETPOST('account_parent');
-$changeaccount  = GETPOST('changeaccount');
-//Search Getpost
-$search_ref     = GETPOST('search_ref','alpha');
-$search_invoice = GETPOST('search_invoice','alpha');
-$search_label   = GETPOST('search_label','alpha');
-$search_desc    = GETPOST('search_desc','alpha');
-$search_amount  = GETPOST('search_amount','alpha');
-$search_account = GETPOST('search_account','alpha');
-$search_vat     = GETPOST('search_vat','alpha');
+$changeaccount = GETPOST('changeaccount');
+// Search Getpost
+$search_ref = GETPOST('search_ref', 'alpha');
+$search_invoice = GETPOST('search_invoice', 'alpha');
+$search_label = GETPOST('search_label', 'alpha');
+$search_desc = GETPOST('search_desc', 'alpha');
+$search_amount = GETPOST('search_amount', 'alpha');
+$search_account = GETPOST('search_account', 'alpha');
+$search_vat = GETPOST('search_vat', 'alpha');
 
-//Getpost Order and column and limit page
-$sortfield = GETPOST('sortfield','alpha');
-$sortorder = GETPOST('sortorder','alpha');
-$page = GETPOST('page','int');
+// Getpost Order and column and limit page
+$sortfield = GETPOST('sortfield', 'alpha');
+$sortorder = GETPOST('sortorder', 'alpha');
+$page = GETPOST('page', 'int');
 
-if ($page < 0) $page = 0;
+if ($page < 0)
+	$page = 0;
 $offset = $conf->liste_limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
-if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) 
-{
+if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
-} 
-else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) 
-{
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
-} 
-else 
-{
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
+} else {
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
-if (! $sortfield) $sortfield="f.datef, f.ref, l.rowid";
+if (! $sortfield)
+	$sortfield = "f.datef, f.ref, l.rowid";
 
-if (! $sortorder) 
-{
-	if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) 
-    {
+if (! $sortorder) {
+	if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
 		$sortorder = " DESC ";
 	}
 }
@@ -93,13 +87,13 @@ $formventilation = new FormVentilation($db);
 // Purge search criteria
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
 {
-    $search_ref='';
-    $search_invoice='';
-    $search_label='';
-    $search_desc='';
-    $search_amount='';
-    $search_account='';
-    $search_vat='';
+	$search_ref = '';
+	$search_invoice = '';
+	$search_label = '';
+	$search_desc = '';
+	$search_amount = '';
+	$search_account = '';
+	$search_vat = '';
 }
 
 if (is_array($changeaccount) && count($changeaccount) > 0) {
@@ -132,7 +126,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 
 llxHeader('', $langs->trans("SuppliersVentilation") . ' - ' . $langs->trans("Dispatched"));
 
-print  '<script type="text/javascript">
+print '<script type="text/javascript">
 			$(function () {
 				$(\'#select-all\').click(function(event) {
 				    // Iterate each checkbox
@@ -149,7 +143,6 @@ print  '<script type="text/javascript">
 			});
 			 </script>';
 
- 
 /*
  * Supplier Invoice lines
  */
@@ -179,15 +172,14 @@ if (strlen(trim($search_amount))) {
 if (strlen(trim($search_account))) {
 	$sql .= " AND aa.account_number like '%" . $search_account . "%'";
 }
-if (strlen(trim($search_vat))) 
-{
+if (strlen(trim($search_vat))) {
 	$sql .= " AND (l.tva_tx like '" . $search_vat . "%')";
 }
 if (! empty($conf->multicompany->enabled)) {
 	$sql .= " AND f.entity IN (" . getEntity("facture_fourn", 1) . ")";
 }
-$sql.= $db->order($sortfield,$sortorder);
-$sql.= $db->plimit($limit + 1,$offset);
+$sql .= $db->order($sortfield, $sortorder);
+$sql .= $db->plimit($limit + 1, $offset);
 
 dol_syslog('accountancy/supplier/lines.php::list sql= ' . $sql1);
 $result = $db->query($sql);
@@ -203,34 +195,34 @@ if ($result) {
 	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
 	print '<table class="noborder" width="100%">';
 	
-	print '<br><div class="inline-block divButAction">'. $langs->trans("ChangeAccount") . '<br>';
+	print '<br><div class="inline-block divButAction">' . $langs->trans("ChangeAccount") . '<br>';
 	print $formventilation->select_account(GETPOST('account_parent'), 'account_parent', 1);
 	print '<input type="submit" class="butAction" value="' . $langs->trans("Validate") . '" /></div>';
 	
 	print '<tr class="liste_titre">';
-	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"],"f.ref","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"],"p.ref","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"],"p.label","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"],"l.description","",$param,'',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"],"l.total_ht","",$param,'align="center"',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"],"l.tva_tx","",$param,'align="center"',$sortfield,$sortorder);
-	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"],"aa.account_number","",$param,'align="center"',$sortfield,$sortorder);
+	print_liste_field_titre($langs->trans("Invoice"), $_SERVER["PHP_SELF"], "f.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Amount"), $_SERVER["PHP_SELF"], "l.total_ht", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("VATRate"), $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, 'align="center"', $sortfield, $sortorder);
+	print_liste_field_titre($langs->trans("Account"), $_SERVER["PHP_SELF"], "aa.account_number", "", $param, 'align="center"', $sortfield, $sortorder);
 	print_liste_field_titre('');
 	print_liste_field_titre('');
-	print_liste_field_titre($langs->trans("Ventilate").'<br><label id="select-all">'.$langs->trans('All').'</label>/<label id="unselect-all">'.$langs->trans('None').'</label>','','','','','align="center"');
+	print_liste_field_titre($langs->trans("Ventilate") . '<br><label id="select-all">' . $langs->trans('All') . '</label>/<label id="unselect-all">' . $langs->trans('None') . '</label>', '', '', '', '', 'align="center"');
 	print "</tr>\n";
-
+	
 	print '<tr class="liste_titre"><td><input type="text" class="flat" name="search_invoice" size="10" value="' . $search_invoice . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_label" value="' . $search_label . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_desc" value="' . $search_desc . '"></td>';
 	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="8" name="search_amount" value="' . $search_amount . '"></td>';
-	print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
+	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
 	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="15" name="search_account" value="' . $search_account . '"></td>';
 	print '<td class="liste_titre" colspan="2">&nbsp;</td>';
-  print '<td class="liste_titre" align="center"><input type="image" class="liste_titre" name="button_search" src="'.img_picto($langs->trans("Search"),'search.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
-	print '<input type="image" class="liste_titre" name="button_removefilter" src="'.img_picto($langs->trans("Search"),'searchclear.png','','',1).'" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
-  print "</td></tr>\n";
+	print '<td class="liste_titre" align="center"><input type="image" class="liste_titre" name="button_search" src="' . img_picto($langs->trans("Search"), 'search.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("Search")) . '" title="' . dol_escape_htmltag($langs->trans("Search")) . '">';
+	print '<input type="image" class="liste_titre" name="button_removefilter" src="' . img_picto($langs->trans("Search"), 'searchclear.png', '', '', 1) . '" value="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '" title="' . dol_escape_htmltag($langs->trans("RemoveFilter")) . '">';
+	print "</td></tr>\n";
 	
 	$facturefournisseur_static = new FactureFournisseur($db);
 	$product_static = new Product($db);
@@ -278,7 +270,6 @@ if ($result) {
 	print $db->error();
 }
 
-
 print "</table></form>";
 
 llxFooter();
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 33322fd52c4..e0f0c390a02 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2014	Olivier Geffroy			<jeff@jeffinfo.com>
- * Copyright (C) 2013-2015	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2014-2015	Ari Elbaz (elarifr)		<github@accedinfo.com>
  * Copyright (C) 2013-2014	Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2014		Juanjo Menent			<jmenent@2byte.es>s
@@ -20,9 +20,9 @@
  */
 
 /**
- * \file		htdocs/accountancy/supplier/list.php
- * \ingroup		Accountancy
- * \brief		Ventilation page from suppliers invoices
+ * \file htdocs/accountancy/supplier/list.php
+ * \ingroup Accountancy
+ * \brief Ventilation page from suppliers invoices
  */
 require '../../main.inc.php';
 
@@ -66,9 +66,9 @@ if ($page < 0)
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 $offset = $limit * $page;
 
@@ -94,8 +94,8 @@ $formventilation = new FormVentilation($db);
 $accounting = new AccountingAccount($db);
 
 // TODO: we should need to check if result is a really exist accountaccount rowid.....
-$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT,1);
-$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT,1);
+$aarowid_s = $accounting->fetch('', $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT, 1);
+$aarowid_p = $accounting->fetch('', $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT, 1);
 
 // Purge search criteria
 if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers
@@ -133,7 +133,7 @@ print '<script type="text/javascript">
  * Action
  */
 
-if ($action == 'ventil' && !empty($btn_ventil)) {
+if ($action == 'ventil' && ! empty($btn_ventil)) {
 	print '<div><font color="red">' . $langs->trans("Processing") . '...</font></div>';
 	if ($_POST['codeventil'] && $_POST["mesCasesCochees"]) {
 		print '<div><font color="red">' . count($_POST["mesCasesCochees"]) . ' ' . $langs->trans("SelectedLines") . '</font></div>';
@@ -168,15 +168,14 @@ if ($action == 'ventil' && !empty($btn_ventil)) {
 
 /*
  * Supplier Invoice Lines
- *
  */
 
 if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
 	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 } else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 } else {
-	$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+	$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit;
 }
 
 $offset = $limit * $page;
@@ -252,11 +251,11 @@ if ($result) {
 	
 	print '<tr class="liste_titre">';
 	print '<td class="liste_titre"><input type="text" class="flat" size="10" name="search_invoice" value="' . $search_invoice . '"></td>';
-	print '<td class="liste_titre">%<input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
+	print '<td class="liste_titre"><input type="text" class="flat" size="15" name="search_ref" value="' . $search_ref . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_label" value="' . $search_label . '"></td>';
 	print '<td class="liste_titre"><input type="text" class="flat" size="20" name="search_desc" value="' . $search_desc . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat" size="10" name="search_amount" value="' . $search_amount . '"></td>';
-	print '<td class="liste_titre" align="center">%<input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '"></td>';
+	print '<td class="liste_titre" align="center"><input type="text" class="flat" size="5" name="search_vat" value="' . $search_vat . '">%</td>';
 	print '<td class="liste_titre" align="center">&nbsp;</td>';
 	print '<td class="liste_titre">&nbsp;</td>';
 	print '<td align="right" colspan="2" class="liste_titre">';
diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php
index c1ac19912ae..e9b7c8c005c 100644
--- a/htdocs/accountancy/tpl/export_journal.tpl.php
+++ b/htdocs/accountancy/tpl/export_journal.tpl.php
@@ -14,10 +14,9 @@
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
- 
 $prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
 $format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
-	
+
 $date_export = dol_print_date($now, '%Y%m%d%H%M%S');
 
 header('Content-Type: text/csv');
@@ -25,4 +24,4 @@ if ($prefix)
 	$filename = $prefix . "_" . "journal_" . $journal . $date_export . "." . $format;
 else
 	$filename = "journal_" . $journal . $date_export . "." . $format;
-header('Content-Disposition: attachment;filename='.$filename);
\ No newline at end of file
+header('Content-Disposition: attachment;filename=' . $filename);
\ No newline at end of file
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index 2fbd3de6a0f..b7cc6e94bf2 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -78,6 +78,11 @@ else if ($action == 'update')
 		$res = dolibarr_set_const($db, "GENBARCODE_BARCODETYPE_THIRDPARTY", $coder_id,'chaine',0,'',$conf->entity);
 	}
 }
+else if ($action == 'updateengine')
+{
+    // TODO Update engines.
+    
+}
 
 // define constants for models generator that need parameters
 if ($action == 'setModuleOptions')
@@ -190,6 +195,10 @@ $var=true;
 print '<br>';
 print load_fiche_titre($langs->trans("BarcodeEncodeModule"),'','');
 
+print "<form method=\"post\" action=\"".$_SERVER["PHP_SELF"]."\">";
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print "<input type=\"hidden\" name=\"action\" value=\"updateengine\">";
+
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Name").'</td>';
@@ -282,11 +291,18 @@ if ($resql)
 }
 print "</table>\n";
 
+if (empty($conf->use_javascript_ajax))
+{
+    // TODO Implement code behind action updateengine
+    //print '<div class="center"><input type="submit" class="button" name="save" value="'.$langs->trans("Save").'"></div>';
+}
+print '</form>';
+
 print "<br>";
 
+
 /*
- * Autres options
- *
+ * Other options
  */
 print load_fiche_titre($langs->trans("OtherOptions"),'','');
 
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index cdba648cac9..17033845f8c 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/accountancy/class/html.formventilation.class.php';
 
 $langs->load("errors");
diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php
index c89fafbe052..3cfb3baf496 100644
--- a/htdocs/admin/tools/export.php
+++ b/htdocs/admin/tools/export.php
@@ -107,6 +107,10 @@ $dump_buffer_len = 0;
 $time_start = time();
 
 
+$outputdir  = $conf->admin->dir_output.'/backup';
+$result=dol_mkdir($outputdir);
+
+
 // MYSQL
 if ($what == 'mysql')
 {
@@ -116,7 +120,6 @@ if ($what == 'mysql')
         dolibarr_set_const($db, 'SYSTEMTOOLS_MYSQLDUMP', $cmddump,'chaine',0,'',$conf->entity);
     }
 
-    $outputdir  = $conf->admin->dir_output.'/backup';
     $outputfile = $outputdir.'/'.$file;
     // for compression format, we add extension
     $compression=GETPOST('compression') ? GETPOST('compression','alpha') : 'none';
@@ -185,8 +188,6 @@ if ($what == 'mysql')
 
     $errormsg='';
 
-    $result=dol_mkdir($outputdir);
-
     // Debut appel methode execution
     $fullcommandcrypted=$command." ".$paramcrypted." 2>&1";
     $fullcommandclear=$command." ".$paramclear." 2>&1";
@@ -254,7 +255,6 @@ if ($what == 'mysql')
 
 if ($what == 'mysqlnobin')
 {
-    $outputdir  = $conf->admin->dir_output.'/backup';
     $outputfile = $outputdir.'/'.$file;
     $outputfiletemp = $outputfile.'-TMP.sql';
     // for compression format, we add extension
@@ -288,7 +288,6 @@ if ($what == 'postgresql')
         dolibarr_set_const($db, 'SYSTEMTOOLS_POSTGRESQLDUMP', $cmddump,'chaine',0,'',$conf->entity);
     }
 
-    $outputdir  = $conf->admin->dir_output.'/backup';
     $outputfile = $outputdir.'/'.$file;
     // for compression format, we add extension
     $compression=GETPOST('compression') ? GETPOST('compression','alpha') : 'none';
@@ -299,7 +298,7 @@ if ($what == 'postgresql')
 
     // Parameteres execution
     $command=$cmddump;
-    if (preg_match("/\s/",$command)) $command=$command=escapeshellarg($command);	// Use quotes on command
+    if (preg_match("/\s/",$command)) $command=escapeshellarg($command);	// Use quotes on command
 
     //$param=escapeshellarg($dolibarr_main_db_name)." -h ".escapeshellarg($dolibarr_main_db_host)." -u ".escapeshellarg($dolibarr_main_db_user)." -p".escapeshellarg($dolibarr_main_db_pass);
     //$param="-F c";
@@ -352,38 +351,34 @@ if ($what == 'postgresql')
 
 
 
+if ($errormsg)
+{
+	setEventMessages($langs->trans("Error")." : ".$errormsg, null, 'errors');
 
-// Si on a demande une generation
-//if ($what)
-//{
-    if ($errormsg)
-    {
-    	setEventMessages($langs->trans("Error")." : ".$errormsg, null, 'errors');
+	$resultstring='';
+    $resultstring.='<div class="error">'.$langs->trans("Error")." : ".$errormsg.'</div>';
 
-    	$resultstring='';
-        $resultstring.='<div class="error">'.$langs->trans("Error")." : ".$errormsg.'</div>';
+    $_SESSION["commandbackupresult"]=$resultstring;
+}
+else
+{
+	if ($what)
+	{
+        setEventMessages($langs->trans("BackupFileSuccessfullyCreated").'.<br>'.$langs->trans("YouCanDownloadBackupFile"), null, 'mesgs');
+
+        $resultstring='<div class="ok">';
+        $resultstring.=$langs->trans("BackupFileSuccessfullyCreated").'.<br>';
+        $resultstring.=$langs->trans("YouCanDownloadBackupFile");
+        $resultstring.='<div>';
 
         $_SESSION["commandbackupresult"]=$resultstring;
-    }
-    else
+	}
+	else
 	{
-		if ($what)
-		{
-	        setEventMessages($langs->trans("BackupFileSuccessfullyCreated").'.<br>'.$langs->trans("YouCanDownloadBackupFile"), null, 'mesgs');
+		setEventMessages($langs->trans("YouMustRunCommandFromCommandLineAfterLoginToUser",$dolibarr_main_db_user,$dolibarr_main_db_user), null, 'mesgs');
+	}
+}
 
-	        $resultstring='<div class="ok">';
-	        $resultstring.=$langs->trans("BackupFileSuccessfullyCreated").'.<br>';
-	        $resultstring.=$langs->trans("YouCanDownloadBackupFile");
-	        $resultstring.='<div>';
-
-	        $_SESSION["commandbackupresult"]=$resultstring;
-		}
-		else
-		{
-			setEventMessages($langs->trans("YouMustRunCommandFromCommandLineAfterLoginToUser",$dolibarr_main_db_user,$dolibarr_main_db_user), null, 'mesgs');
-		}
-    }
-//}
 
 /*
 $filearray=dol_dir_list($conf->admin->dir_output.'/backup','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1);
diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php
index af29f244d01..170c37a79bf 100644
--- a/htdocs/admin/tools/purge.php
+++ b/htdocs/admin/tools/purge.php
@@ -48,63 +48,11 @@ if (! empty($conf->syslog->enabled))
  */
 if ($action=='purge' && ! preg_match('/^confirm/i',$choice) && ($choice != 'allfiles' || $confirm == 'yes') )
 {
-	$filesarray=array();
+	require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php';
+	$utils = new Utils($db);
+	$result = $utils->purgeFiles($choice);
 
-	if ($choice=='tempfiles')
-	{
-		// Delete temporary files
-		if ($dolibarr_main_data_root)
-		{
-			$filesarray=dol_dir_list($dolibarr_main_data_root,"directories",1,'\/temp$');
-		}
-	}
-
-	if ($choice=='allfiles')
-	{
-		// Delete all files
-		if ($dolibarr_main_data_root)
-		{
-			$filesarray=dol_dir_list($dolibarr_main_data_root,"all",0,'','install\.lock$');
-		}
-	}
-
-	if ($choice=='logfile')
-	{
-		$filesarray[]=array('fullname'=>$filelog,'type'=>'file');
-	}
-
-	$count=0;
-	if (count($filesarray))
-	{
-
-		foreach($filesarray as $key => $value)
-		{
-			//print "x ".$filesarray[$key]['fullname']."<br>\n";
-			if ($filesarray[$key]['type'] == 'dir')
-			{
-				$count+=dol_delete_dir_recursive($filesarray[$key]['fullname']);
-			}
-			elseif ($filesarray[$key]['type'] == 'file')
-			{
-				// If (file that is not logfile) or (if logfile with option logfile)
-				if ($filesarray[$key]['fullname'] != $filelog || $choice=='logfile')
-				{
-					$count+=(dol_delete_file($filesarray[$key]['fullname'])?1:0);
-				}
-			}
-		}
-
-		// Update cachenbofdoc
-		if (! empty($conf->ecm->enabled) && $choice=='allfiles')
-		{
-			require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
-			$ecmdirstatic = new EcmDirectory($db);
-			$result = $ecmdirstatic->refreshcachenboffile(1);
-		}
-	}
-
-	if ($count) $mesg=$langs->trans("PurgeNDirectoriesDeleted", $count);
-	else $mesg=$langs->trans("PurgeNothingToDelete");
+	$mesg = $utils->output;
 	setEventMessages($mesg, null, 'mesgs');
 }
 
@@ -160,7 +108,7 @@ if (preg_match('/^confirm/i',$choice))
 {
 	print '<br>';
 	$formquestion=array();
-	print $form->formconfirm($_SERVER["PHP_SELF"].'?choice=allfiles', $langs->trans('Purge'), $langs->trans('ConfirmPurge').' '.img_warning(), 'purge', $formquestion, 'no', 2);
+	print $form->formconfirm($_SERVER["PHP_SELF"].'?choice=allfiles', $langs->trans('Purge'), $langs->trans('ConfirmPurge').img_warning().' ', 'purge', $formquestion, 'no', 2);
 }
 
 
diff --git a/htdocs/admin/websites.php b/htdocs/admin/websites.php
new file mode 100644
index 00000000000..7704e7f3198
--- /dev/null
+++ b/htdocs/admin/websites.php
@@ -0,0 +1,993 @@
+<?php
+/* Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	    \file       htdocs/admin/websites.php
+ *		\ingroup    setup
+ *		\brief      Page to administer web sites
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+
+$langs->load("errors");
+$langs->load("admin");
+$langs->load("companies");
+$langs->load("website");
+
+$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
+$confirm=GETPOST('confirm','alpha');
+$id=GETPOST('id','int');
+$rowid=GETPOST('rowid','alpha');
+
+$id=1;
+
+if (!$user->admin) accessforbidden();
+
+$acts[0] = "activate";
+$acts[1] = "disable";
+$actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
+$actl[1] = img_picto($langs->trans("Activated"),'switch_on');
+
+$listoffset=GETPOST('listoffset');
+$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
+$status = 1;
+
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = GETPOST("page",'int');
+if ($page == -1) { $page = 0 ; }
+$offset = $listlimit * $page ;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+
+// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array
+$hookmanager->initHooks(array('admin'));
+
+// This page is a generic page to edit dictionaries
+// Put here declaration of dictionaries properties
+
+// Name of SQL tables of dictionaries
+$tabname=array();
+$tabname[1] = MAIN_DB_PREFIX."website";
+
+// Dictionary labels
+$tablib=array();
+$tablib[1] = "Websites";
+
+// Requests to extract data
+$tabsql=array();
+$tabsql[1] = "SELECT f.rowid as rowid, f.entity, f.shortname, f.description, f.status FROM ".MAIN_DB_PREFIX."website as f";
+
+// Criteria to sort dictionaries
+$tabsqlsort=array();
+$tabsqlsort[1] ="shortname ASC";
+
+// Nom des champs en resultat de select pour affichage du dictionnaire
+$tabfield=array();
+$tabfield[1] = "shortname,description";
+
+// Nom des champs d'edition pour modification d'un enregistrement
+$tabfieldvalue=array();
+$tabfieldvalue[1] = "shortname,description";
+
+// Nom des champs dans la table pour insertion d'un enregistrement
+$tabfieldinsert=array();
+$tabfieldinsert[1] = "shortname,description,entity";
+
+// Nom du rowid si le champ n'est pas de type autoincrement
+// Example: "" if id field is "rowid" and has autoincrement on
+//          "nameoffield" if id field is not "rowid" or has not autoincrement on
+$tabrowid=array();
+$tabrowid[1] = "";
+
+// Condition to show dictionary in setup page
+$tabcond=array();
+$tabcond[1] = (! empty($conf->websites->enabled));
+
+// List of help for fields
+$tabhelp=array();
+$tabhelp[1]  = array();
+
+// List of check for fields (NOT USED YET)
+$tabfieldcheck=array();
+$tabfieldcheck[1]  = array();
+
+
+// Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact")
+$elementList = array();
+$sourceList=array();
+
+// Actions add or modify an entry into a dictionary
+if (GETPOST('actionadd') || GETPOST('actionmodify'))
+{
+    $listfield=explode(',',$tabfield[$id]);
+    $listfieldinsert=explode(',',$tabfieldinsert[$id]);
+    $listfieldmodify=explode(',',$tabfieldinsert[$id]);
+    $listfieldvalue=explode(',',$tabfieldvalue[$id]);
+
+    // Check that all fields are filled
+    $ok=1;
+    foreach ($listfield as $f => $value)
+    {
+        if (! isset($_POST[$value]) || $_POST[$value]=='')  // Fields that are not mandatory
+        {
+            $ok=0;
+            $fieldnamekey=$listfield[$f];
+            setEventMessages($langs->transnoentities("ErrorFieldRequired", $langs->transnoentities($fieldnamekey)), null, 'errors');
+        }
+    }
+    
+    // Si verif ok et action add, on ajoute la ligne
+    if ($ok && GETPOST('actionadd'))
+    {
+        if ($tabrowid[$id])
+        {
+            // Recupere id libre pour insertion
+            $newid=0;
+            $sql = "SELECT max(".$tabrowid[$id].") newid from ".$tabname[$id];
+            $result = $db->query($sql);
+            if ($result)
+            {
+                $obj = $db->fetch_object($result);
+                $newid=($obj->newid + 1);
+
+            } else {
+                dol_print_error($db);
+            }
+        }
+
+        // Add new entry
+        $sql = "INSERT INTO ".$tabname[$id]." (";
+        // List of fields
+        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
+        	$sql.= $tabrowid[$id].",";
+        $sql.= $tabfieldinsert[$id];
+        $sql.=",status)";
+        $sql.= " VALUES(";
+
+        // List of values
+        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldinsert))
+        	$sql.= $newid.",";
+        $i=0;
+        foreach ($listfieldinsert as $f => $value)
+        {
+            if ($value == 'entity') {
+            	$_POST[$listfieldvalue[$i]] = $conf->entity;
+            }
+            if ($i) $sql.=",";
+            if ($_POST[$listfieldvalue[$i]] == '') $sql.="null";
+            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+            $i++;
+        }
+        $sql.=",1)";
+
+        dol_syslog("actionadd", LOG_DEBUG);
+        $result = $db->query($sql);
+        if ($result)	// Add is ok
+        {
+            setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs');
+        	$_POST=array('id'=>$id);	// Clean $_POST array, we keep only
+        }
+        else
+        {
+            if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+                setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors');
+            }
+            else {
+                dol_print_error($db);
+            }
+        }
+    }
+
+    // Si verif ok et action modify, on modifie la ligne
+    if ($ok && GETPOST('actionmodify'))
+    {
+        if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+        else { $rowidcol="rowid"; }
+
+        // Modify entry
+        $sql = "UPDATE ".$tabname[$id]." SET ";
+        // Modifie valeur des champs
+        if ($tabrowid[$id] && ! in_array($tabrowid[$id],$listfieldmodify))
+        {
+            $sql.= $tabrowid[$id]."=";
+            $sql.= "'".$db->escape($rowid)."', ";
+        }
+        $i = 0;
+        foreach ($listfieldmodify as $field)
+        {
+            if ($field == 'entity') {
+            	$_POST[$listfieldvalue[$i]] = $conf->entity;
+            }
+            if ($i) $sql.=",";
+            $sql.= $field."=";
+            if ($_POST[$listfieldvalue[$i]] == '') $sql.="null";
+            else $sql.="'".$db->escape($_POST[$listfieldvalue[$i]])."'";
+            $i++;
+        }
+        $sql.= " WHERE ".$rowidcol." = '".$rowid."'";
+
+        dol_syslog("actionmodify", LOG_DEBUG);
+        //print $sql;
+        $resql = $db->query($sql);
+        if (! $resql)
+        {
+            setEventMessages($db->error(), null, 'errors');
+        }
+    }
+    //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
+}
+
+if (GETPOST('actioncancel'))
+{
+    //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
+}
+
+if ($action == 'confirm_delete' && $confirm == 'yes')       // delete
+{
+    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+    else { $rowidcol="rowid"; }
+
+    $sql = "DELETE from ".MAIN_DB_PREFIX."website_pages WHERE fk_website ='".$rowid."'";
+    $result = $db->query($sql);
+    
+    $sql = "DELETE from ".MAIN_DB_PREFIX."website WHERE rowid ='".$rowid."'";
+    $result = $db->query($sql);
+    if (! $result)
+    {
+        if ($db->errno() == 'DB_ERROR_CHILD_EXISTS')
+        {
+            setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors');
+        }
+        else
+        {
+            dol_print_error($db);
+        }
+    }
+}
+
+// activate
+if ($action == $acts[0])
+{
+    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+    else { $rowidcol="rowid"; }
+
+    if ($rowid) {
+        $sql = "UPDATE ".$tabname[$id]." SET status = 1 WHERE rowid ='".$rowid."'";
+    }
+
+    $result = $db->query($sql);
+    if (!$result)
+    {
+        dol_print_error($db);
+    }
+}
+
+// disable
+if ($action == $acts[1])
+{
+    if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
+    else { $rowidcol="rowid"; }
+
+    if ($rowid) {
+        $sql = "UPDATE ".$tabname[$id]." SET status = 0 WHERE rowid ='".$rowid."'";
+    }
+
+    $result = $db->query($sql);
+    if (!$result)
+    {
+        dol_print_error($db);
+    }
+}
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formadmin=new FormAdmin($db);
+
+llxHeader();
+
+$titre=$langs->trans("WebsiteSetup");
+$linkback='';
+print load_fiche_titre($titre,$linkback,'title_setup');
+
+print $langs->trans("WebsiteSetupDesc").'<br>';
+print "<br>\n";
+
+
+// Confirmation de la suppression de la ligne
+if ($action == 'delete')
+{
+    print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&id='.$id, $langs->trans('DeleteWebsite'), $langs->trans('ConfirmDeleteWebsite'), 'confirm_delete','',0,1);
+}
+//var_dump($elementList);
+
+/*
+ * Show a dictionary
+ */
+if ($id)
+{
+    // Complete requete recherche valeurs avec critere de tri
+    $sql=$tabsql[$id];
+
+    if ($sortfield)
+    {
+        // If sort order is "country", we use country_code instead
+        $sql.= " ORDER BY ".$sortfield;
+        if ($sortorder)
+        {
+            $sql.=" ".strtoupper($sortorder);
+        }
+        $sql.=", ";
+        // Clear the required sort criteria for the tabsqlsort to be able to force it with selected value
+        $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.' '.$sortorder.',/i','',$tabsqlsort[$id]);
+        $tabsqlsort[$id]=preg_replace('/([a-z]+\.)?'.$sortfield.',/i','',$tabsqlsort[$id]);
+    }
+    else {
+        $sql.=" ORDER BY ";
+    }
+    $sql.=$tabsqlsort[$id];
+    $sql.=$db->plimit($listlimit+1,$offset);
+    //print $sql;
+
+    $fieldlist=explode(',',$tabfield[$id]);
+
+    print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    print '<table class="noborder" width="100%">';
+
+    // Form to add a new line
+    if ($tabname[$id])
+    {
+        $alabelisused=0;
+        $var=false;
+
+        $fieldlist=explode(',',$tabfield[$id]);
+
+        // Line for title
+        print '<tr class="liste_titre">';
+        foreach ($fieldlist as $field => $value)
+        {
+            // Determine le nom du champ par rapport aux noms possibles
+            // dans les dictionnaires de donnees
+            $valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
+            $valuetoshow=$langs->trans($valuetoshow);   // try to translate
+            $align="left";
+            if ($fieldlist[$field]=='lang')            { $valuetoshow=$langs->trans("Language"); }
+            if ($valuetoshow != '')
+            {
+                print '<td align="'.$align.'">';
+            	if (! empty($tabhelp[$id][$value]) && preg_match('/^http(s*):/i',$tabhelp[$id][$value])) print '<a href="'.$tabhelp[$id][$value].'" target="_blank">'.$valuetoshow.' '.img_help(1,$valuetoshow).'</a>';
+            	else if (! empty($tabhelp[$id][$value])) print $form->textwithpicto($valuetoshow,$tabhelp[$id][$value]);
+            	else print $valuetoshow;
+                print '</td>';
+             }
+             if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label') $alabelisused=1;
+        }
+
+        if ($id == 4) print '<td></td>';
+        print '<td colspan="4">';
+        print '<input type="hidden" name="id" value="'.$id.'">';
+        print '</td>';
+        print '</tr>';
+
+        // Line to enter new values
+        print "<tr ".$bcnd[$var].">";
+
+        $obj = new stdClass();
+        // If data was already input, we define them in obj to populate input fields.
+        if (GETPOST('actionadd'))
+        {
+            foreach ($fieldlist as $key=>$val)
+            {
+                if (GETPOST($val))
+                	$obj->$val=GETPOST($val);
+            }
+        }
+
+        $tmpaction = 'create';
+        $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+        $reshook=$hookmanager->executeHooks('createDictionaryFieldlist',$parameters, $obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+        $error=$hookmanager->error; $errors=$hookmanager->errors;
+
+        if ($id == 3) unset($fieldlist[2]);
+
+        if (empty($reshook))
+        {
+        	if ($tabname[$id] == MAIN_DB_PREFIX.'c_email_templates' && $action == 'edit')
+        	{
+				fieldList($fieldlist,$obj,$tabname[$id],'hide');
+        	}
+        	else
+        	{
+        		fieldList($fieldlist,$obj,$tabname[$id],'add');
+        	}
+        }
+
+        if ($id == 4) print '<td></td>';
+        print '<td colspan="3" align="right">';
+        if ($action != 'edit')
+        {
+        	print '<input type="submit" class="button" name="actionadd" value="'.$langs->trans("Add").'">';
+        }
+        print '</td>';
+        print "</tr>";
+
+        $colspan=count($fieldlist)+2;
+        if ($id == 4) $colspan++;
+
+        if (! empty($alabelisused) && $id != 25)  // If there is one label among fields, we show legend of *
+        {
+        	print '<tr><td colspan="'.$colspan.'">* '.$langs->trans("LabelUsedByDefault").'.</td></tr>';
+        }
+        print '<tr><td colspan="'.$colspan.'">&nbsp;</td></tr>';	// Keep &nbsp; to have a line with enough height
+    }
+
+    print '</form>';
+
+
+
+    // List of available values in database
+    dol_syslog("htdocs/admin/dict", LOG_DEBUG);
+    $resql=$db->query($sql);
+    if ($resql)
+    {
+        $num = $db->num_rows($resql);
+        $i = 0;
+        $var=true;
+        if ($num)
+        {
+            // There is several pages
+            if ($num > $listlimit)
+            {
+                print '<tr class="none"><td align="right" colspan="'.(3+count($fieldlist)).'">';
+                print_fleche_navigation($page, $_SERVER["PHP_SELF"], '&id='.$id, ($num > $listlimit), '<li class="pagination"><span>'.$langs->trans("Page").' '.($page+1).'</span></li>');
+                print '</td></tr>';
+            }
+
+            // Title of lines
+            print '<tr class="liste_titre">';
+            foreach ($fieldlist as $field => $value)
+            {
+                // Determine le nom du champ par rapport aux noms possibles
+                // dans les dictionnaires de donnees
+                $showfield=1;							  	// Par defaut
+                $align="left";
+                $sortable=1;
+                $valuetoshow='';
+                /*
+                $tmparray=getLabelOfField($fieldlist[$field]);
+                $showfield=$tmp['showfield'];
+                $valuetoshow=$tmp['valuetoshow'];
+                $align=$tmp['align'];
+                $sortable=$tmp['sortable'];
+				*/
+                $valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
+                $valuetoshow=$langs->trans($valuetoshow);   // try to translate
+                if ($fieldlist[$field]=='source')          { $valuetoshow=$langs->trans("Contact"); }
+                if ($fieldlist[$field]=='price')           { $valuetoshow=$langs->trans("PriceUHT"); }
+                if ($fieldlist[$field]=='taux')            {
+					if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
+					else $valuetoshow=$langs->trans("Amount");
+					$align='right';
+	            }
+                if ($fieldlist[$field]=='localtax1_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
+                if ($fieldlist[$field]=='localtax1')       { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; }
+                if ($fieldlist[$field]=='localtax2_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
+                if ($fieldlist[$field]=='localtax2')       { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; }
+                if ($fieldlist[$field]=='organization')    { $valuetoshow=$langs->trans("Organization"); }
+                if ($fieldlist[$field]=='lang')            { $valuetoshow=$langs->trans("Language"); }
+                if ($fieldlist[$field]=='type')            { $valuetoshow=$langs->trans("Type"); }
+                if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
+                if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
+                {
+                	$valuetoshow=$langs->trans("Label");
+                   	if ($id != 25) $valuetoshow.="*";
+                }
+                if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
+                if ($fieldlist[$field]=='country')         { $valuetoshow=$langs->trans("Country"); }
+                if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
+                if ($fieldlist[$field]=='nbjour')          { $valuetoshow=$langs->trans("NbOfDays"); }
+                if ($fieldlist[$field]=='fdm')             { $valuetoshow=$langs->trans("AtEndOfMonth"); }
+                if ($fieldlist[$field]=='decalage')        { $valuetoshow=$langs->trans("Offset"); }
+                if ($fieldlist[$field]=='width')           { $valuetoshow=$langs->trans("Width"); }
+                if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
+                if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
+                if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
+                if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
+                if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
+                if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
+				if ($fieldlist[$field]=='fk_pcg_version')  { $valuetoshow=$langs->trans("Pcg_version"); }
+                if ($fieldlist[$field]=='account_parent')  { $valuetoshow=$langs->trans("Accountsparent"); }
+                if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
+                if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
+                if ($fieldlist[$field]=='sortorder')       { $valuetoshow=$langs->trans("SortOrder"); }
+	            if ($fieldlist[$field]=='short_label')     { $valuetoshow=$langs->trans("ShortLabel"); }
+            	if ($fieldlist[$field]=='type_template')   { $valuetoshow=$langs->trans("TypeOfTemplate"); }
+
+                // Affiche nom du champ
+                if ($showfield)
+                {
+                    print getTitleFieldOfList($valuetoshow,0,$_SERVER["PHP_SELF"],($sortable?$fieldlist[$field]:''),($page?'page='.$page.'&':'').'&id='.$id,"","align=".$align,$sortfield,$sortorder);
+                }
+            }
+			// Favorite - Only activated on country dictionary
+            if ($id == 4) print getTitleFieldOfList($langs->trans("Favorite"),0,$_SERVER["PHP_SELF"],"favorite",($page?'page='.$page.'&':'').'&id='.$id,"",'align="center"',$sortfield,$sortorder);
+
+			print getTitleFieldOfList($langs->trans("Status"),0,$_SERVER["PHP_SELF"],"status",($page?'page='.$page.'&':'').'&id='.$id,"",'align="center"',$sortfield,$sortorder);
+            print getTitleFieldOfList('');
+            print getTitleFieldOfList('');
+            print '</tr>';
+
+            // Lines with values
+            while ($i < $num)
+            {
+                $var = ! $var;
+
+                $obj = $db->fetch_object($resql);
+                //print_r($obj);
+                print '<tr '.$bc[$var].' id="rowid-'.$obj->rowid.'">';
+                if ($action == 'edit' && ($rowid == (! empty($obj->rowid)?$obj->rowid:$obj->code)))
+                {
+                    print '<form action="'.$_SERVER['PHP_SELF'].'?id='.$id.'" method="POST">';
+                    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+                    print '<input type="hidden" name="page" value="'.$page.'">';
+                    print '<input type="hidden" name="rowid" value="'.$rowid.'">';
+
+                    $tmpaction='edit';
+                    $parameters=array('fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+                    $reshook=$hookmanager->executeHooks('editDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+                    $error=$hookmanager->error; $errors=$hookmanager->errors;
+
+                    if (empty($reshook)) fieldList($fieldlist,$obj,$tabname[$id],'edit');
+
+                    print '<td colspan="3" align="right"><a name="'.(! empty($obj->rowid)?$obj->rowid:$obj->code).'">&nbsp;</a><input type="submit" class="button" name="actionmodify" value="'.$langs->trans("Modify").'">';
+                    print '&nbsp;<input type="submit" class="button" name="actioncancel" value="'.$langs->trans("Cancel").'"></td>';
+                }
+                else
+                {
+	              	$tmpaction = 'view';
+                    $parameters=array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]);
+                    $reshook=$hookmanager->executeHooks('viewDictionaryFieldlist',$parameters,$obj, $tmpaction);    // Note that $action and $object may have been modified by some hooks
+
+                    $error=$hookmanager->error; $errors=$hookmanager->errors;
+
+                    if (empty($reshook))
+                    {
+                        foreach ($fieldlist as $field => $value)
+                        {
+                            $showfield=1;
+                        	$align="left";
+                            $valuetoshow=$obj->$fieldlist[$field];
+                            if ($value == 'type_template')
+                            {
+                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
+                            }
+                            if ($value == 'element')
+                            {
+                                $valuetoshow = isset($elementList[$valuetoshow])?$elementList[$valuetoshow]:$valuetoshow;
+                            }
+                            else if ($value == 'source')
+                            {
+                                $valuetoshow = isset($sourceList[$valuetoshow])?$sourceList[$valuetoshow]:$valuetoshow;
+                            }
+                            else if ($valuetoshow=='all') {
+                                $valuetoshow=$langs->trans('All');
+                            }
+                            else if ($fieldlist[$field]=='country') {
+                                if (empty($obj->country_code))
+                                {
+                                    $valuetoshow='-';
+                                }
+                                else
+                                {
+                                    $key=$langs->trans("Country".strtoupper($obj->country_code));
+                                    $valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
+                                }
+                            }
+                            else if ($fieldlist[$field]=='recuperableonly' || $fieldlist[$field]=='fdm' || $fieldlist[$field] == 'deductible') {
+                                $valuetoshow=yn($valuetoshow);
+                                $align="center";
+                            }
+                            else if ($fieldlist[$field]=='price' || preg_match('/^amount/i',$fieldlist[$field])) {
+                                $valuetoshow=price($valuetoshow);
+                            }
+                            else if ($fieldlist[$field]=='libelle_facture') {
+                                $langs->load("bills");
+                                $key=$langs->trans("PaymentCondition".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                                $valuetoshow=nl2br($valuetoshow);
+                            }
+                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') {
+                                $key=$langs->trans("Country".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') {
+                                $langs->load("propal");
+                                $key=$langs->trans("AvailabilityType".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_actioncomm') {
+                                $key=$langs->trans("Action".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') {
+                                $key=$langs->trans("Currency".strtoupper($obj->code_iso));
+                                $valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') {
+                                $key=$langs->trans(strtoupper($obj->code));
+                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') {
+                                $key=$langs->trans(strtoupper($obj->code));
+                                $valuetoshow=($key != strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') {
+                                $key=$langs->trans("Civility".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
+                            	$langs->load('agenda');
+                                $key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
+                                $langs->load("bills");
+                                $key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
+                                $langs->load("bills");
+                                $key=$langs->trans("PaymentType".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') {
+                                $key=$langs->trans("DemandReasonType".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
+                                $langs->load("orders");
+                                $key=$langs->trans($obj->code);
+                                $valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->$fieldlist[$field];
+                            }
+                            else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
+                                $langs->load("sendings");
+                                $key=$langs->trans("SendingMethod".strtoupper($obj->code));
+                                $valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format')
+                            {
+                                $key = $langs->trans('PaperFormat'.strtoupper($obj->code));
+                                $valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
+                            {
+                                $langs->load('trips');
+                                $key = $langs->trans(strtoupper($obj->code));
+                                $valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') {
+                                $showfield=0;
+                            }
+                            else if ($fieldlist[$field]=='unicode') {
+                            	$valuetoshow = $langs->getCurrencySymbol($obj->code,1);
+                            }
+                            else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
+	                            $langs->load("products");
+	                            $valuetoshow=$langs->trans($obj->$fieldlist[$field]);
+                            }
+                            else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
+	                            $langs->load("products");
+	                            $valuetoshow = $langs->trans($obj->$fieldlist[$field]);
+                            }
+                            else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format'))
+                            {
+                            	$key = $langs->trans('SizeUnit'.strtolower($obj->unit));
+                                $valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->$fieldlist[$field]);
+                            }
+
+							else if ($fieldlist[$field]=='localtax1_type') {
+							  if ($obj->localtax1 != 0)
+							    $valuetoshow=$localtax_typeList[$valuetoshow];
+							  else
+							    $valuetoshow = '';
+							  $align="center";
+							}
+							else if ($fieldlist[$field]=='localtax2_type') {
+							 if ($obj->localtax2 != 0)
+							    $valuetoshow=$localtax_typeList[$valuetoshow];
+							  else
+							    $valuetoshow = '';
+							  $align="center";
+							}
+							else if ($fieldlist[$field]=='localtax1') {
+                                $valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
+							  if ($obj->localtax1 == 0)
+							    $valuetoshow = '';
+							  $align="right";
+							}
+							else if ($fieldlist[$field]=='localtax2') {
+                                $valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
+							  if ($obj->localtax2 == 0)
+							    $valuetoshow = '';
+							  $align="right";
+							}
+							else if (in_array($fieldlist[$field],array('taux','localtax1','localtax2')))
+							{
+                                $valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
+								$align="right";
+							}
+							else if (in_array($fieldlist[$field],array('recuperableonly')))
+							{
+								$align="center";
+							}
+							else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') {
+                                $valuetoshow = length_accountg($valuetoshow);
+                            }
+
+							// Show value for field
+							if ($showfield) print '<td align="'.$align.'">'.$valuetoshow.'</td>';
+                        }
+                    }
+
+                    // Can an entry be erased or disabled ?
+                    $iserasable=1;$isdisable=1;	// true by default
+
+                    if (isset($obj->code) && $id != 10)
+                    {
+                    	if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $isdisable = 0; }
+                    	else if ($obj->code == 'RECEP') { $iserasable = 0; $isdisable = 0; }
+                    	else if ($obj->code == 'EF0')   { $iserasable = 0; $isdisable = 0; }
+                    }
+
+                    if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
+                    if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $isdisable=0; $isdisable = 0; }
+
+                    $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&amp;code='.(! empty($obj->code)?urlencode($obj->code):'').'&amp;id='.$id.'&amp;';
+
+					// Favorite
+					// Only activated on country dictionary
+                    if ($id == 4)
+					{
+						print '<td align="center" class="nowrap">';
+						if ($iserasable) print '<a href="'.$url.'action='.$acts[$obj->favorite].'_favorite">'.$actl[$obj->favorite].'</a>';
+						else print $langs->trans("AlwaysActive");
+						print '</td>';
+					}
+
+                    // Active
+                    print '<td align="center" class="nowrap">';
+                    print '<a href="'.$url.'action='.$acts[$obj->status].'">'.$actl[$obj->status].'</a>';
+                    print "</td>";
+
+                    // Modify link
+                    if ($iserasable) print '<td align="center"><a class="reposition" href="'.$url.'action=edit">'.img_edit().'</a></td>';
+                    else print '<td>&nbsp;</td>';
+
+                    // Delete link
+                    if ($iserasable) print '<td align="center"><a href="'.$url.'action=delete">'.img_delete().'</a></td>';
+                    else print '<td>&nbsp;</td>';
+
+                    print "</tr>\n";
+                }
+                $i++;
+            }
+        }
+    }
+    else {
+        dol_print_error($db);
+    }
+
+    print '</table>';
+
+    print '</form>';
+}
+
+print '<br>';
+
+
+llxFooter();
+$db->close();
+
+
+/**
+ *	Show fields in insert/edit mode
+ *
+ * 	@param		array	$fieldlist		Array of fields
+ * 	@param		Object	$obj			If we show a particular record, obj is filled with record fields
+ *  @param		string	$tabname		Name of SQL table
+ *  @param		string	$context		'add'=Output field for the "add form", 'edit'=Output field for the "edit form", 'hide'=Output field for the "add form" but we dont want it to be rendered
+ *	@return		void
+ */
+function fieldList($fieldlist, $obj='', $tabname='', $context='')
+{
+	global $conf,$langs,$db;
+	global $form;
+	global $region_id;
+	global $elementList,$sourceList,$localtax_typeList;
+	global $bc;
+
+	$formadmin = new FormAdmin($db);
+	$formcompany = new FormCompany($db);
+	if (! empty($conf->accounting->enabled)) $formaccountancy = New FormVentilation($db);
+
+	foreach ($fieldlist as $field => $value)
+	{
+		if ($fieldlist[$field] == 'country')
+		{
+			if (in_array('region_id',$fieldlist))
+			{
+				print '<td>';
+				//print join(',',$fieldlist);
+				print '</td>';
+				continue;
+			}	// For state page, we do not show the country input (we link to region, not country)
+			print '<td>';
+			$fieldname='country';
+			print $form->select_country((! empty($obj->country_code)?$obj->country_code:(! empty($obj->country)?$obj->country:'')), $fieldname, '', 28, 'maxwidth300');
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'country_id')
+		{
+			if (! in_array('country',$fieldlist))	// If there is already a field country, we don't show country_id (avoid duplicate)
+			{
+				$country_id = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0);
+				print '<td>';
+				print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$country_id.'">';
+				print '</td>';
+			}
+		}
+		elseif ($fieldlist[$field] == 'region')
+		{
+			print '<td>';
+			$formcompany->select_region($region_id,'region');
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'region_id')
+		{
+			$region_id = (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:0);
+			print '<td>';
+			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'lang')
+		{
+			print '<td>';
+			print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
+			print '</td>';
+		}
+		// Le type de template
+		elseif ($fieldlist[$field] == 'type_template')
+		{
+			print '<td>';
+			print $form->selectarray('type_template', $elementList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''));
+			print '</td>';
+		}
+		// Le type de l'element (pour les type de contact)
+		elseif ($fieldlist[$field] == 'element')
+		{
+			print '<td>';
+			print $form->selectarray('element', $elementList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''));
+			print '</td>';
+		}
+		// La source de l'element (pour les type de contact)
+		elseif ($fieldlist[$field] == 'source')
+		{
+			print '<td>';
+			print $form->selectarray('source', $sourceList,(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''));
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
+		{
+			print '<td>';
+			print 'user<input type="hidden" name="type" value="user">';
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'fdm' || $fieldlist[$field] == 'deductible') {
+			print '<td>';
+			print $form->selectyesno($fieldlist[$field],(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''),1);
+			print '</td>';
+		}
+		elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
+			$align="left";
+			if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right";	// Fields aligned on right
+			print '<td align="'.$align.'">';
+			print '<input type="text" class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" size="3" name="'.$fieldlist[$field].'">';
+			print '</td>';
+		}
+		elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
+			print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'</textarea></td>';
+		}
+		elseif (in_array($fieldlist[$field], array('content')))
+		{
+			if ($tabname == MAIN_DB_PREFIX.'c_email_templates')
+			{
+				print '<td colspan="4"></td></tr><tr class="pair nohover"><td colspan="5">';		// To create an artificial CR for the current tr we are on
+			}
+			else print '<td>';
+			if ($context != 'hide')
+			{
+				//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'</textarea>';
+				$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''), '', 140, 'dolibarr_mailings', 'In', 0, false, true, ROWS_5, '90%');
+				print $doleditor->Create(1);
+			}
+			else print '&nbsp;';
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
+			print '<td><input type="text" class="flat" value="'.price((! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'')).'" size="8" name="'.$fieldlist[$field].'"></td>';
+		}
+		elseif ($fieldlist[$field] == 'code' && isset($obj->$fieldlist[$field])) {
+			print '<td><input type="text" class="flat" value="'.(! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" size="10" name="'.$fieldlist[$field].'"></td>';
+		}
+		elseif ($fieldlist[$field]=='unit') {
+			print '<td>';
+			$units = array(
+					'mm' => $langs->trans('SizeUnitmm'),
+					'cm' => $langs->trans('SizeUnitcm'),
+					'point' => $langs->trans('SizeUnitpoint'),
+					'inch' => $langs->trans('SizeUnitinch')
+			);
+			print $form->selectarray('unit', $units, (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''), 0, 0, 0);
+			print '</td>';
+		}
+		// Le type de taxe locale
+		elseif ($fieldlist[$field] == 'localtax1_type' || $fieldlist[$field] == 'localtax2_type')
+		{
+			print '<td align="center">';
+			print $form->selectarray($fieldlist[$field], $localtax_typeList, (! empty($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:''));
+			print '</td>';
+		}
+		elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
+		{
+			print '<td>';
+			if (! empty($conf->accounting->enabled))
+			{
+				$accountancy_account = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0);
+				print $formaccountancy->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1);
+			}
+			else
+			{
+				print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
+			}
+			print '</td>';
+		}
+		else
+		{
+			print '<td>';
+			$size='';
+			if ($fieldlist[$field]=='code') $size='size="8" ';
+			if ($fieldlist[$field]=='position') $size='size="4" ';
+			if ($fieldlist[$field]=='libelle') $size='size="32" ';
+			if ($fieldlist[$field]=='tracking') $size='size="92" ';
+			if ($fieldlist[$field]=='sortorder') $size='size="2" ';
+			print '<input type="text" '.$size.' class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
+			print '</td>';
+		}
+	}
+}
+
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index c7f47649efa..67e01bcb773 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -70,7 +70,9 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update')
 	}
 
 	if ($action == 'update') $bookmark->fetch($_POST["id"]);
-	$bookmark->fk_user=$userid;
+	// Check if null because user not admin can't set an user and send empty value here.
+	if(!empty($userid))
+		$bookmark->fk_user=$userid;
 	$bookmark->title=$title;
 	$bookmark->url=$url;
 	$bookmark->target=$target;
diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css
index d639230564b..bbb03bafde5 100644
--- a/htdocs/cashdesk/css/style.css
+++ b/htdocs/cashdesk/css/style.css
@@ -337,7 +337,7 @@ p.titre {
 /* -------------- Boutons --------------------- */
 .bouton_ajout_article {
 	margin-top: 10px;
-	width: 100%;
+	width: 60%;
 	height: 40px;
 }
 
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index ddacf259ae4..93f9b243624 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -194,6 +194,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire)
 		}
 		else
 		{
+			$var=!$var;
 			print '<tr colspan="3" '.$bc[$var].'><td>'.$langs->trans("NoProposal").'</td></tr>';
 		}
 		print "</table><br>";
@@ -273,6 +274,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire)
 		}
 		else
 		{
+			$var=!$var;
 			print '<tr colspan="3" '.$bc[$var].'><td>'.$langs->trans("NoOrder").'</td></tr>';
 		}
 		print "</table><br>";
@@ -353,6 +355,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande
         }
         else
         {
+			$var=!$var;
             print '<tr colspan="3" '.$bc[$var].'><td>'.$langs->trans("NoSupplierOrder").'</td></tr>';
         }
         print "</table><br>";
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index 250a155ad57..d3aa3557c89 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -484,24 +484,24 @@ if ($object->fetch($id) >= 0)
                     if ($obj->source_type == 'member')
                     {
                         include_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
-                        $m=new Adherent($db);
-						$m->fetch($obj->source_id);
-                        print $m->getNomUrl(2);
+                        $objectstatic=new Adherent($db);
+						$objectstatic->fetch($obj->source_id);
+                        print $objectstatic->getNomUrl(2);
                     }
                     else if ($obj->source_type == 'user')
                     {
                         include_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
-                        $m=new User($db);
-						$m->fetch($obj->source_id);
-                        $m->id=$obj->source_id;
-                        print $m->getNomUrl(2);
+                        $objectstatic=new User($db);
+						$objectstatic->fetch($obj->source_id);
+                        $objectstatic->id=$obj->source_id;
+                        print $objectstatic->getNomUrl(2);
                     }
                     else if ($obj->source_type == 'thirdparty')
                     {
                         include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
-                        $m=new Societe($db);
-						$m->fetch($obj->source_id);
-                        print $m->getNomUrl(2);
+                        $objectstatic=new Societe($db);
+						$objectstatic->fetch($obj->source_id);
+                        print $objectstatic->getNomUrl(2);
                     }
                     else
                     {
diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php
index e039342dd38..aed5ee01a5d 100644
--- a/htdocs/comm/propal.php
+++ b/htdocs/comm/propal.php
@@ -2116,7 +2116,7 @@ if ($action == 'create')
 		$form_close .= $object->note;
 		$form_close .= '</textarea></td></tr>';
 		$form_close .= '<tr><td align="center" colspan="2">';
-		$form_close .= '<input type="submit" class="button" name="validate" value="' . $langs->trans('Validate') . '">';
+		$form_close .= '<input type="submit" class="button" name="validate" value="' . $langs->trans('Save') . '">';
 		$form_close .= ' &nbsp; <input type="submit" class="button" name="cancel" value="' . $langs->trans('Cancel') . '">';
 		$form_close .= '<a name="close">&nbsp;</a>';
 		$form_close .= '</td>';
@@ -2204,10 +2204,10 @@ if ($action == 'create')
 					}
 				}
 
-				// Close
+				// Set accepted/refused
 				if ($object->statut == Propal::STATUS_VALIDATED && $user->rights->propal->cloturer) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=statut' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#close') . '"';
-					print '>' . $langs->trans('Close') . '</a></div>';
+					print '>' . $langs->trans('SetAcceptedRefused') . '</a></div>';
 				}
 
 				// Clone
diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php
index 07a5ff606bc..e38297a3377 100644
--- a/htdocs/comm/propal/class/propalestats.class.php
+++ b/htdocs/comm/propal/class/propalestats.class.php
@@ -26,6 +26,7 @@
 
 include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
 include_once DOL_DOCUMENT_ROOT . '/comm/propal/class/propal.class.php';
+include_once DOL_DOCUMENT_ROOT . '/supplier_proposal/class/supplier_proposal.class.php';
 include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 
 
@@ -50,8 +51,9 @@ class PropaleStats extends Stats
 	 * @param 	DoliDB	$db		   Database handler
 	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
      * @param   int		$userid    Id user for filter (creation user)
+	 * @param 	string	$mode	   Option ('customer', 'supplier')
 	 */
-	function __construct($db, $socid=0, $userid=0)
+	function __construct($db, $socid=0, $userid=0, $mode='customer')
 	{
 		global $user, $conf;
 
@@ -59,15 +61,30 @@ class PropaleStats extends Stats
         $this->socid = ($socid > 0 ? $socid : 0);
         $this->userid = $userid;
 
-		$object=new Propal($this->db);
-
-		$this->from = MAIN_DB_PREFIX.$object->table_element." as p";
-		$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
-
-		$this->field='total_ht';
-		$this->field_line='total_ht';
-
-		$this->where.= " p.fk_statut > 0";
+        if ($mode == 'customer')
+        {
+    		$object=new Propal($this->db);
+    
+    		$this->from = MAIN_DB_PREFIX.$object->table_element." as p";
+    		$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
+    		$this->field_date='p.datep';
+    		$this->field='total_ht';
+    		$this->field_line='total_ht';
+    
+    		$this->where.= " p.fk_statut > 0";
+        }
+        if ($mode == 'supplier')
+        {
+    		$object=new SupplierProposal($this->db);
+    
+    		$this->from = MAIN_DB_PREFIX.$object->table_element." as p";
+    		$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
+    		$this->field_date='p.date_valid';
+    		$this->field='total_ht';
+    		$this->field_line='total_ht';
+    
+    		$this->where.= " p.fk_statut > 0";    // Validated, accepted, refused and closed
+        }        
 		//$this->where.= " AND p.fk_soc = s.rowid AND p.entity = ".$conf->entity;
 		$this->where.= " AND p.entity IN (".getEntity('propal', 1).")";
 		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
@@ -89,10 +106,10 @@ class PropaleStats extends Stats
 	{
 		global $user;
 
-		$sql = "SELECT date_format(p.datep,'%m') as dm, COUNT(*) as nb";
+		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, COUNT(*) as nb";
 		$sql.= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
 		$sql.= " AND ".$this->where;
 		$sql.= " GROUP BY dm";
         $sql.= $this->db->order('dm','DESC');
@@ -111,7 +128,7 @@ class PropaleStats extends Stats
 	{
 		global $user;
 
-		$sql = "SELECT date_format(p.datep,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")";
+		$sql = "SELECT date_format(".$this->field_date.",'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")";
 		$sql.= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE ".$this->where;
@@ -131,10 +148,10 @@ class PropaleStats extends Stats
 	{
 		global $user;
 
-		$sql = "SELECT date_format(p.datep,'%m') as dm, SUM(p.".$this->field.")";
+		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, SUM(p.".$this->field.")";
 		$sql.= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
 		$sql.= " AND ".$this->where;
 		$sql.= " GROUP BY dm";
         $sql.= $this->db->order('dm','DESC');
@@ -153,10 +170,10 @@ class PropaleStats extends Stats
 	{
 		global $user;
 
-		$sql = "SELECT date_format(p.datep,'%m') as dm, AVG(p.".$this->field.")";
+		$sql = "SELECT date_format(".$this->field_date.",'%m') as dm, AVG(p.".$this->field.")";
 		$sql.= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
 		$sql.= " AND ".$this->where;
 		$sql.= " GROUP BY dm";
         $sql.= $this->db->order('dm','DESC');
@@ -173,7 +190,7 @@ class PropaleStats extends Stats
 	{
 		global $user;
 
-		$sql = "SELECT date_format(p.datep,'%Y') as year, COUNT(*) as nb, SUM(".$this->field.") as total, AVG(".$this->field.") as avg";
+		$sql = "SELECT date_format(".$this->field_date.",'%Y') as year, COUNT(*) as nb, SUM(".$this->field.") as total, AVG(".$this->field.") as avg";
 		$sql.= " FROM ".$this->from;
 		if (!$user->rights->societe->client->voir && !$this->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE ".$this->where;
@@ -200,7 +217,7 @@ class PropaleStats extends Stats
 		if (!$user->rights->societe->client->voir && !$user->socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
 		$sql.= " WHERE ".$this->where;
 		$sql.= " AND p.rowid = tl.fk_propal AND tl.fk_product = product.rowid";
-    	$sql.= " AND p.datep BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'";
+    	$sql.= " AND ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'";
 		$sql.= " GROUP BY product.ref";
         $sql.= $this->db->order('nb','DESC');
         //$sql.= $this->db->plimit(20);
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index 5ff5723a6c0..2c93f874baa 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -33,6 +33,10 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formpropal.class.php';
 $WIDTH=DolGraph::getDefaultGraphSizeForStats('width');
 $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height');
 
+$mode=GETPOST("mode")?GETPOST("mode"):'customer';
+if ($mode == 'customer' && ! $user->rights->propale->lire) accessforbidden();
+if ($mode == 'supplier' && ! $user->rights->supplier_proposal->lire) accessforbidden();
+
 $object_statut=GETPOST('propal_statut');
 
 $userid=GETPOST('userid','int');
@@ -50,7 +54,10 @@ $year = GETPOST('year')>0?GETPOST('year'):$nowyear;
 $startyear=$year-1;
 $endyear=$year;
 
-$mode=GETPOST('mode');
+$langs->load('orders');
+$langs->load('companies');
+$langs->load('other');
+$langs->load('suppliers');
 
 
 /*
@@ -64,16 +71,26 @@ $langs->load('propal');
 $langs->load('other');
 $langs->load("companies");
 
-llxHeader('', $langs->trans("ProposalsStatistics"));
+if ($mode == 'customer')
+{
+    $title=$langs->trans("ProposalsStatistics");
+    $dir=$conf->propale->dir_temp;
+}
+if ($mode == 'supplier')
+{
+    $title=$langs->trans("ProposalsStatisticsSuppliers").' ('.$langs->trans("SentToSuppliers").")";
+    $dir=$conf->supplier_proposal->dir_temp;
+}
 
-print load_fiche_titre($langs->trans("ProposalsStatistics"),'','title_commercial.png');
+llxHeader('', $title);
+
+print load_fiche_titre($title,'','title_commercial.png');
 
-$dir=$conf->propal->dir_temp;
 
 dol_mkdir($dir);
 
 
-$stats = new PropaleStats($db, $socid, ($userid>0?$userid:0));
+$stats = new PropaleStats($db, $socid, ($userid>0?$userid:0), $mode);
 if ($object_statut != '' && $object_statut >= 0) $stats->where .= ' AND p.fk_statut IN ('.$object_statut.')';
 
 // Build graphic number of object
@@ -248,7 +265,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '</td></tr>';
 	// Status
 	print '<tr><td align="left">'.$langs->trans("Status").'</td><td align="left">';
-	$formpropal->selectProposalStatus($object_statut,0,1);
+	$formpropal->selectProposalStatus($object_statut,0,1,1,$mode);
 	print '</td></tr>';
 	// Year
 	print '<tr><td align="left">'.$langs->trans("Year").'</td><td align="left">';
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index 9e7f5fae4f8..a152b005ee8 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -261,6 +261,13 @@ if (empty($reshook))
 			$object->fk_incoterms = GETPOST('incoterm_id', 'int');
 			$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 
+			// Fill array 'array_options' with data from add form
+			if (! $error)
+			{
+    			$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
+    			if ($ret < 0) $error++;
+			}
+			
 			// If creation from another object of another module (Example: origin=propal, originid=1)
 			if (! empty($origin) && ! empty($originid))
 			{
@@ -293,10 +300,6 @@ if (empty($reshook))
 					$object->linked_objects = array_merge($object->linked_objects, $other_linked_objects);
 				}
 
-				// Fill array 'array_options' with data from add form
-				$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
-				if ($ret < 0) $error++;
-
 				if (! $error)
 				{
 					$object_id = $object->create($user);
@@ -386,10 +389,6 @@ if (empty($reshook))
 					$action = 'create';
 				}
 			} else {
-				// Fill array 'array_options' with data from add form
-				$ret = $extrafields->setOptionalsFromPost($extralabels, $object);
-				if ($ret < 0) $error++;
-
 				if (! $error)
 				{
 					$object_id = $object->create($user);
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index ec03e023e7a..8e5e73fd6fc 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -422,6 +422,7 @@ if ($resql)
                 $notshippable=0;
                 $warning = 0;
                 $text_info='';
+                $text_warning='';
                 $nbprod=0;
                 
                 $numlines = count($generic_commande->lines); // Loop on each line of order
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index 4d9b6bb53f5..79f18ad26ab 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -300,7 +300,8 @@ if (($action == 'create' || $action == 'add') && !$error)
 												$lines[$i]->rowid,
 												$fk_parent_line,
 												$lines[$i]->fk_fournprice,
-												$lines[$i]->pa_ht
+												$lines[$i]->pa_ht,
+												$lines[$i]->label
 										);
 										if ($result > 0)
 										{
@@ -396,9 +397,9 @@ if ($action == 'create' && !$error)
 	print '<input type="hidden" name="origin" value="'.GETPOST('origin').'">';
 	print '<input type="hidden" name="originid" value="'.GETPOST('originid').'">';
 	print '<input type="hidden" name="autocloseorders" value="'.GETPOST('autocloseorders').'">';
-	
+
 	dol_fiche_head();
-	
+
 	print '<table class="border" width="100%">';
 
 	// Ref
@@ -501,15 +502,15 @@ if ($action == 'create' && !$error)
 	}
 
 	dol_fiche_end();
-	
+
 	// Button "Create Draft"
 	print '<div class="center"><input type="submit" class="button" name="bouton" value="'.$langs->trans('CreateDraft').'" /></div>';
 	print "</form>\n";
 
 	print '</td></tr>';
 	print "</table>\n";
-	
-	
+
+
 }
 
 // Mode liste
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index bf0331f251d..1f0f763bfd1 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -64,8 +64,6 @@ $langs->load('suppliers');
 
 $form=new Form($db);
 
-llxHeader();
-
 if ($mode == 'customer')
 {
     $title=$langs->trans("OrdersStatistics");
@@ -77,6 +75,8 @@ if ($mode == 'supplier')
     $dir=$conf->fournisseur->dir_output.'/commande/temp';
 }
 
+llxHeader('', $title);
+
 print load_fiche_titre($title,'','title_commercial.png');
 
 dol_mkdir($dir);
@@ -277,12 +277,12 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
-print '<td align="center">'.$langs->trans("NbOfOrders").'</td>';
-print '<td align="center">%</td>';
-print '<td align="center">'.$langs->trans("AmountTotal").'</td>';
-print '<td align="center">%</td>';
-print '<td align="center">'.$langs->trans("AmountAverage").'</td>';
-print '<td align="center">%</td>';
+print '<td align="right">'.$langs->trans("NbOfOrders").'</td>';
+print '<td align="right">%</td>';
+print '<td align="right">'.$langs->trans("AmountTotal").'</td>';
+print '<td align="right">%</td>';
+print '<td align="right">'.$langs->trans("AmountAverage").'</td>';
+print '<td align="right">%</td>';
 print '</tr>';
 
 $oldyear=0;
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index 08ab509448a..cccf16f0467 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -33,7 +33,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formbank.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
-if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT.'/accountancy/class/html.formventilation.class.php';
 
 $langs->load("banks");
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php
index 0f73e5cb6cf..13b65f0baf1 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/ligne.php
@@ -535,7 +535,7 @@ if ($result)
         if ($user->rights->banque->modifier)
         {
             print '<td colspan="3">';
-            print '<input name="amount" class="flat" size="10" '.($objp->rappro?' disabled':'').' value="'.price($objp->amount).'"> '.$langs->trans("Currency".$conf->currency);
+            print '<input name="amount" class="flat" size="10" '.($objp->rappro?' disabled':'').' value="'.price($objp->amount).'"> '.$langs->trans("Currency".$acct->currency_code);
             print '</td>';
         }
         else
diff --git a/htdocs/compta/bank/rappro.php b/htdocs/compta/bank/rappro.php
index a2d7cb832b5..6e91a180e50 100644
--- a/htdocs/compta/bank/rappro.php
+++ b/htdocs/compta/bank/rappro.php
@@ -154,6 +154,7 @@ $acct->fetch($id);
 $now=dol_now();
 
 $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type as type";
+$sql.= ", b.fk_bordereau";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
 $sql.= " WHERE rappro=0 AND fk_account=".$acct->id;
 $sql.= " ORDER BY dateo ASC";
@@ -291,7 +292,7 @@ if ($resql)
 		// Type + Number
 		$label=($langs->trans("PaymentType".$objp->type)!="PaymentType".$objp->type)?$langs->trans("PaymentType".$objp->type):$objp->type;  // $objp->type is a code
 		if ($label=='SOLD') $label='';
-		print '<td class="nowrap">'.$label.($objp->num_chq?' '.$objp->num_chq:'').'</td>';
+		print '<td class="nowrap">'.$label.($objp->num_chq?' '.$objp->num_chq:'').($objp->fk_bordereau>0?' ('.$objp->fk_bordereau.')':'').'</td>';
 
 		// Description
         print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$acct->id.'">';
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index 84c2edde0dd..0025fb62fd8 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -327,6 +327,7 @@ else
 	// Recherche les ecritures pour le releve
 	$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
 	$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
+	$sql.= " b.fk_bordereau,";
 	$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
 	$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
 	$sql.= ", ".MAIN_DB_PREFIX."bank as b";
@@ -373,7 +374,7 @@ else
             } else {
                 $type_label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
             }
-			print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').'</td>';
+			print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').($objp->fk_bordereau>0?' ('.$objp->fk_bordereau.')':'').'</td>';
 
 			// Description
 			print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$object->id.'">';
diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php
index 558ba09ef8f..b3f3bd25c17 100644
--- a/htdocs/compta/facture.php
+++ b/htdocs/compta/facture.php
@@ -2992,7 +2992,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('Date');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer)
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td colspan="3">';
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index f89d1220e4a..f2ef90677c5 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -186,10 +186,13 @@ class FactureRec extends Facture
 	/**
 	 *	Recupere l'objet facture et ses lignes de factures
 	 *
-	 *	@param	int		$rowid      Id de la facture a recuperer
-	 *	@return int         		>0 si ok, <0 si ko
+	 *	@param      int		$rowid       	Id of object to load
+	 * 	@param		string	$ref			Reference of invoice
+	 * 	@param		string	$ref_ext		External reference of invoice
+	 * 	@param		int		$ref_int		Internal reference of other object
+	 *	@return     int         			>0 if OK, <0 if KO, 0 if not found
 	 */
-	function fetch($rowid)
+	function fetch($rowid, $ref='', $ref_ext='', $ref_int='')
 	{
 		$sql = 'SELECT f.titre,f.fk_soc,f.amount,f.tva,f.total,f.total_ttc,f.remise_percent,f.remise_absolue,f.remise';
 		$sql.= ', f.date_lim_reglement as dlr';
@@ -203,8 +206,13 @@ class FactureRec extends Facture
 		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as p ON f.fk_mode_reglement = p.id';
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = f.rowid AND el.targettype = 'facture'";
 		$sql.= ' WHERE f.rowid='.$rowid;
-
-        dol_syslog("FactureRec::Fetch rowid=".$rowid."", LOG_DEBUG);
+		if ($ref)     $sql.= " AND f.titre='".$this->db->escape($ref)."'";
+		/* This field are not used for template invoice
+		if ($ref_ext) $sql.= " AND f.ref_ext='".$this->db->escape($ref_ext)."'";
+		if ($ref_int) $sql.= " AND f.ref_int='".$this->db->escape($ref_int)."'";
+		*/
+		
+        dol_syslog(get_class($this)."::fetch rowid=".$rowid, LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result)
 		{
@@ -353,32 +361,49 @@ class FactureRec extends Facture
 
 
 	/**
-	 * 		Delete current invoice
+	 * 	Delete template invoice
 	 *
-	 * 		@return		int		<0 if KO, >0 if OK
+	 *	@param     	int		$rowid      	Id of invoice to delete. If empty, we delete current instance of invoice
+	 *	@param		int		$notrigger		1=Does not execute triggers, 0= execute triggers
+	 *	@param		int		$idwarehouse	Id warehouse to use for stock change.
+	 *	@return		int						<0 if KO, >0 if OK
 	 */
-	function delete()
+	function delete($rowid=0, $notrigger=0, $idwarehouse=-1)
 	{
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$this->id;
+	    if (empty($rowid)) $rowid=$this->id;
+	    
+	    dol_syslog(get_class($this)."::delete rowid=".$rowid, LOG_DEBUG);
+	    
+        $error=0;
+		$this->db->begin();
+		
+		$sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid;
 		dol_syslog($sql);
 		if ($this->db->query($sql))
 		{
-			$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".$this->id;
+			$sql = "DELETE FROM ".MAIN_DB_PREFIX."facture_rec WHERE rowid = ".$rowid;
 			dol_syslog($sql);
-			if ($this->db->query($sql))
-			{
-				return 1;
-			}
-			else
+			if (! $this->db->query($sql))
 			{
 				$this->error=$this->db->lasterror();
-				return -1;
+				$error=-1;
 			}
 		}
 		else
 		{
 			$this->error=$this->db->lasterror();
-			return -2;
+			$error=-2;
+		}
+		
+		if (! $error)
+		{
+		    $this->db->commit();
+		    return 1;
+		}
+		else
+		{
+	        $this->db->rollback();
+	        return $error;
 		}
 	}
 
@@ -507,21 +532,29 @@ class FactureRec extends Facture
 	/**
 	 *	Return clicable name (with picto eventually)
 	 *
-	 *	@param		int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-	 *	@param		string	$option			Sur quoi pointe le lien ('', 'withdraw')
-	 *	@return		string					Chaine avec URL
+	 * @param	int		$withpicto       Add picto into link
+	 * @param  string	$option          Where point the link
+	 * @param  int		$max             Maxlength of ref
+	 * @param  int		$short           1=Return just URL
+	 * @param  string   $moretitle       Add more text to title tooltip
+	 * @return string 			         String with URL
 	 */
-	function getNomUrl($withpicto=0,$option='')
+	function getNomUrl($withpicto=0,$option='',$max=0,$short=0,$moretitle='')
 	{
 		global $langs;
 
 		$result='';
         $label=$langs->trans("ShowInvoice").': '.$this->ref;
-
-        $link = '<a href="'.DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+        
+        $url = DOL_URL_ROOT.'/compta/facture/fiche-rec.php?facid='.$this->id;
+        
+        if ($short) return $url;
+        
+		$picto='bill';
+        
+		$link = '<a href="'.$url.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
 		$linkend='</a>';
 
-		$picto='bill';
 
 
         if ($withpicto) $result.=($link.img_object($label, $picto, 'class="classfortooltip"').$linkend);
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 91221118f2a..64c55494fee 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -1803,7 +1803,7 @@ class Facture extends CommonInvoice
        	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->facture->invoice_advance->validate)))
 		{
 			$this->error='Permission denied';
-			dol_syslog(get_class($this)."::validate ".$this->error, LOG_ERR);
+			dol_syslog(get_class($this)."::validate ".$this->error.' MAIN_USE_ADVANCED_PERMS='.$conf->global->MAIN_USE_ADVANCED_PERMS, LOG_ERR);
 			return -1;
 		}
 
@@ -1992,14 +1992,18 @@ class Facture extends CommonInvoice
 				$this->brouillon=0;
 				$this->date_validation=$now;
 				$i = 0;
-				$final = True;
-				while ($i < count($this->lines) && $final == True) {
-					$final = ($this->lines[$i]->situation_percent == 100);
-					$i++;
-				}
-				if ($final) {
-					$this->setFinal();
-				}
+				
+                if (!empty($conf->global->INVOICE_USE_SITUATION))
+                {
+    				$final = True;
+    				while ($i < count($this->lines) && $final == True) {
+    					$final = ($this->lines[$i]->situation_percent == 100);
+    					$i++;
+    				}
+    				if ($final) {
+    					$this->setFinal();
+    				}
+                }
 			}
 		}
 		else
@@ -2277,7 +2281,6 @@ class Facture extends CommonInvoice
 
 			$this->line->context = $this->context;
 			
-			$this->line->situpation_percent = $situation_percent;
 			$this->line->fk_facture=$this->id;
 			$this->line->label=$label;	// deprecated
 			$this->line->desc=$desc;
@@ -3770,11 +3773,14 @@ class Facture extends CommonInvoice
 	function setFinal()
 	{
 		global $conf, $langs, $user;
+		
+        $this->db->begin();
+        
 		$this->situation_final = 1;
 		$sql = 'update ' . MAIN_DB_PREFIX . 'facture set situation_final = ' . $this->situation_final . ' where rowid = ' . $this->id;
 		$resql = $this->db->query($sql);
 		if ($resql) {
-			// FIXME: call triggers?
+			// FIXME: call triggers MODIFY because we modify invoice
 			$this->db->commit();
 			return 1;
 		} else {
diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index 1ee9fe9b582..0f03eb8ae47 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -201,8 +201,13 @@ if ($action == 'valide')
 
 print '<table class="border" width="100%">';
 
+$linkback = '<a href="' . DOL_URL_ROOT . '/compta/paiement/list.php">' . $langs->trans("BackToList") . '</a>';
+
+
 // Ref
-print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="3">'.$object->ref.'</td></tr>';
+print '<tr><td width="20%">'.$langs->trans('Ref').'</td><td colspan="3">';
+print $form->showrefnav($object, 'ref', $linkback, 1, 'ref', 'ref', '');
+print '</td></tr>';
 
 // Date payment
 print '<tr><td>'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).'</td><td colspan="3">';
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index f9a822fdfc8..4fa9c5b9575 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -103,7 +103,7 @@ class Paiement extends CommonObject
 			{
 				$obj = $this->db->fetch_object($resql);
 				$this->id             = $obj->rowid;
-				$this->ref            = $obj->ref;
+				$this->ref            = $obj->ref?$obj->ref:$obj->rowid;
 				$this->date           = $this->db->jdate($obj->dp);
 				$this->datepaye       = $this->db->jdate($obj->dp);
 				$this->numero         = $obj->num_paiement;
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index 1f35aa6fba9..8cda05bec45 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -53,8 +53,9 @@ $companystatic=new Societe($db);
 $search_ref=GETPOST("search_ref","int");
 $search_account=GETPOST("search_account","int");
 $search_paymenttype=GETPOST("search_paymenttype");
-$search_amount=GETPOST("search_amount");
-$search_company=GETPOST("search_company");
+$search_amount=GETPOST("search_amount",'alpha');    // alpha because we must be able to search on "< x"
+$search_company=GETPOST("search_company",'alpha');
+$search_payment_num=GETPOST('search_payment_num','alpha');
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
@@ -72,6 +73,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both
 	$search_account="";
 	$search_amount="";
     $search_paymenttype="";
+    $search_payment_num="";
 	$search_company="";
     $day='';
     $year='';
@@ -165,9 +167,10 @@ else
     {
         $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'";
     }
-    if ($search_ref)       		$sql .=natural_search('p.ref', $search_ref);
+    if ($search_ref)       		    $sql .=natural_search('p.ref', $search_ref);
     if ($search_account > 0)      	$sql .=" AND b.fk_account=".$search_account;
     if ($search_paymenttype != "")  $sql .=" AND c.code='".$db->escape($search_paymenttype)."'";
+    if ($search_payment_num != '')  $sql .=" AND p.num_paiement = '".$db->escape($search_payment_num)."'";
     if ($search_amount)      		$sql .=" AND p.amount='".$db->escape(price2num($search_amount))."'";
     if ($search_company)     		$sql .= natural_search('s.nom', $search_company);
 	// Add where from hooks
@@ -209,6 +212,7 @@ if ($resql)
     print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"dp","",$paramlist,'align="center"',$sortfield,$sortorder);
     print_liste_field_titre($langs->trans("ThirdParty"),$_SERVER["PHP_SELF"],"s.nom","",$paramlist,"",$sortfield,$sortorder);
     print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle","",$paramlist,"",$sortfield,$sortorder);
+    print_liste_field_titre($langs->trans("Numero"),$_SERVER["PHP_SELF"],"p.num_paiement","",$paramlist,"",$sortfield,$sortorder);
     print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$paramlist,"",$sortfield,$sortorder);
     print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"p.amount","",$paramlist,'align="right"',$sortfield,$sortorder);
     //print_liste_field_titre($langs->trans("Invoices"),"","","",$paramlist,'align="left"',$sortfield,$sortorder);
@@ -237,6 +241,9 @@ if ($resql)
     print '<td>';
     $form->select_types_paiements($search_paymenttype,'search_paymenttype','',2,1,1);
     print '</td>';
+    print '<td align="left">';
+    print '<input class="flat" type="text" size="4" name="search_payment_num" value="'.$search_payment_num.'">';
+    print '</td>';
     print '<td>';
     $form->select_comptes($search_account,'search_account',0,'',1);
     print '</td>';
@@ -279,7 +286,7 @@ if ($resql)
         else print '&nbsp;';
         print '</td>';
 
-        print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).' '.$objp->num_paiement.'</td>';
+        print '<td>'.$langs->trans("PaymentTypeShort".$objp->paiement_code).'</td><td>'.$objp->num_paiement.'</td>';
         print '<td>';
         if ($objp->bid)
         {
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index c881b263dff..4286c6a8453 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -621,6 +621,87 @@ if (! empty($conf->salaries->enabled))
 	print '</tr>';
 }
 
+/*
+ * Expense
+ */
+
+if (! empty($conf->expensereport->enabled))
+{
+	$langs->load('trips');
+	if ($modecompta == 'CREANCES-DETTES') {
+		$sql = "SELECT p.rowid, p.ref, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut>5";
+		
+		$column='p.date_valid';
+		
+	} else {
+		$sql = "SELECT p.rowid, p.ref, u.firstname, u.lastname, date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut=6";
+		
+		$column='pe.datep';
+	}
+
+	print '<tr><td colspan="4">'.$langs->trans("ExpenseReport").'</td></tr>';
+	
+	if (! empty($date_start) && ! empty($date_end))
+		$sql.= " AND $column >= '".$db->idate($date_start)."' AND $column <= '".$db->idate($date_end)."'";
+
+		$sql.= " GROUP BY p.rowid, p.ref, u.firstname, u.lastname, dm";
+		$sql.= " ORDER BY p.ref";
+
+		dol_syslog("get expense report outcome");
+		$result=$db->query($sql);
+		$subtotal_ht = 0;
+		$subtotal_ttc = 0;
+		if ($result)
+		{
+			$num = $db->num_rows($result);
+			$var=true;
+			if ($num)
+			{
+				while ($obj = $db->fetch_object($result))
+				{
+					$total_ht -= $obj->amount_ht;
+					$total_ttc -= $obj->amount_ttc;
+					$subtotal_ht += $obj->amount_ht;
+					$subtotal_ttc += $obj->amount_ttc;
+
+					$var = !$var;
+					print "<tr ".$bc[$var]."><td>&nbsp;</td>";
+
+					print "<td>".$langs->trans("ExpenseReport")." <a href=\"".DOL_URL_ROOT."/expensereport/card.php?id=".$obj->rowid."\">".$obj->ref.' ('.$obj->firstname." ".$obj->lastname.")</a></td>\n";
+
+					if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount_ht).'</td>';
+					print '<td align="right">'.price(-$obj->amount_ttc).'</td>';
+					print '</tr>';
+				}
+			}
+			else
+			{
+				$var = !$var;
+				print "<tr ".$bc[$var]."><td>&nbsp;</td>";
+				print '<td colspan="3">'.$langs->trans("None").'</td>';
+				print '</tr>';
+			}
+		}
+		else
+		{
+			dol_print_error($db);
+		}
+		print '<tr class="liste_total">';
+		if ($modecompta == 'CREANCES-DETTES')
+			print '<td colspan="3" align="right">'.price(-$subtotal_ht).'</td>';
+			print '<td colspan="3" align="right">'.price(-$subtotal_ttc).'</td>';
+			print '</tr>';
+}
 
 /*
  * Donation
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index 96400da23c1..9036ce32ed0 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -521,6 +521,58 @@ if (! empty($conf->salaries->enabled))
     }
 }
 
+if (! empty($conf->expensereport->enabled))
+{
+	$langs->load('trips');
+	if ($modecompta == 'CREANCES-DETTES') {
+		$sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut>5";
+
+		$column='p.date_valid';
+
+	} else {
+		$sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
+		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid";
+		$sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id";
+		$sql.= " WHERE p.entity = ".getEntity('expensereport',1);
+		$sql.= " AND p.fk_statut=6";
+
+		$column='pe.datep';
+	}
+
+	$sql.= " GROUP BY dm";
+
+	dol_syslog("get expense report outcome");
+	$result=$db->query($sql);
+	$subtotal_ht = 0;
+	$subtotal_ttc = 0;
+	if ($result)
+	{
+		$num = $db->num_rows($result);
+		if ($num)
+		{
+			while ($obj = $db->fetch_object($result))
+			{
+				if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0;
+				$decaiss[$obj->dm] += $obj->amount_ht;
+				
+				if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
+				$decaiss_ttc[$obj->dm] += $obj->amount_ttc;
+
+			}
+		}
+	}
+	else
+	{
+		dol_print_error($db);
+	}
+}
+
 /*
  * Donation get dunning paiement
  */
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index d762b134b1c..bd9a4b781f5 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -512,10 +512,12 @@ else
 								$(\'textarea[name="address"]\').val("'.dol_escape_js($objsoc->address).'");
 								$(\'input[name="zipcode"]\').val("'.dol_escape_js($objsoc->zip).'");
 								$(\'input[name="town"]\').val("'.dol_escape_js($objsoc->town).'");
-								$(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'");
-								$(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'");
-								$(\'input[name="email"]\').val("'.dol_escape_js($objsoc->email).'");
-            			});
+								console.log("Set state_id to '.dol_escape_js($objsoc->state_id).'");
+								$(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'").trigger("change");
+								/* set country at end because it will trigger page refresh */
+								console.log("Set country id to '.dol_escape_js($objsoc->country_id).'");
+								$(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'").trigger("change");   /* trigger required to update select2 components */
+                            });
 						})'."\n";
 				print '</script>'."\n";
             }
@@ -750,11 +752,14 @@ else
 							});
 
 							$("#copyaddressfromsoc").click(function() {
-								$(\'textarea[name="address"]\').text("'.dol_escape_js($objsoc->address).'");
+								$(\'textarea[name="address"]\').val("'.dol_escape_js($objsoc->address).'");
 								$(\'input[name="zipcode"]\').val("'.dol_escape_js($objsoc->zip).'");
 								$(\'input[name="town"]\').val("'.dol_escape_js($objsoc->town).'");
-								$(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'");
-								$(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'");
+								console.log("Set state_id to '.dol_escape_js($objsoc->state_id).'");
+								$(\'select[name="state_id"]\').val("'.dol_escape_js($objsoc->state_id).'").trigger("change");
+								/* set country at end because it will trigger page refresh */
+								console.log("Set country id to '.dol_escape_js($objsoc->country_id).'");
+								$(\'select[name="country_id"]\').val("'.dol_escape_js($objsoc->country_id).'").trigger("change");   /* trigger required to update select2 components */
             				});
 						})'."\n";
 				print '</script>'."\n";
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index e0d08dbc1fa..37ec345295b 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -6,7 +6,7 @@
  * Copyright (C) 2010-2015	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
  * Copyright (C) 2013-2014  Florian Henry		  	<florian.henry@open-concept.pro>
- * Copyright (C) 2014		Ferran Marcet		  	<fmarcet@2byte.es>
+ * Copyright (C) 2014-2016	Ferran Marcet		  	<fmarcet@2byte.es>
  * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
  *
@@ -706,6 +706,11 @@ if (empty($reshook))
 	    $result = $object->validate($user);
 	}
 	
+	else if ($action == 'reopen' && $user->rights->contrat->creer)
+	{
+	    $result = $object->reopen($user);
+	}
+	
 	// Close all lines
 	else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer)
 	{
@@ -1077,7 +1082,7 @@ if ($action == 'create')
 	else
 	{
 		print '<td colspan="2">';
-		print $form->select_company('','socid','',1);
+		print $form->select_company('','socid','',1,1);
 		print '</td>';
 	}
 	print '</tr>'."\n";
@@ -1110,12 +1115,13 @@ if ($action == 'create')
     $form->select_date($datecontrat,'',0,0,'',"contrat");
     print "</td></tr>";
 
+    // Project
     if (! empty($conf->projet->enabled))
     {
     	$formproject=new FormProjets($db);
 
         print '<tr><td>'.$langs->trans("Project").'</td><td>';
-        $formproject->select_projects($soc->id,$projectid,"projectid");
+        $formproject->select_projects(($soc->id>0?$soc->id:-1),$projectid,"projectid",0,0,1,1);
         print "</td></tr>";
     }
 
@@ -1325,11 +1331,11 @@ else
             print '</td><td colspan="3">';
             if ($action == "classify")
             {
-                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"projectid", 0, 0, 1);
+                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, "projectid", 1, 0, 1);
             }
             else
             {
-                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id,$object->socid,$object->fk_project,"none", 0, 0);
+                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, "none", 0, 0);
             }
             print "</td></tr>";
         }
@@ -1712,9 +1718,11 @@ else
                     {
                         $tmpaction='activateline';
                         if ($objp->statut == 4) $tmpaction='unactivateline';
-                        print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;ligne='.$object->lines[$cursorline-1]->id.'&amp;action='.$tmpaction.'">';
-                        print img_edit();
-                        print '</a>';
+						if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->unactiver)) {
+							print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;ligne=' . $object->lines[$cursorline - 1]->id . '&amp;action=' . $tmpaction . '">';
+							print img_edit();
+							print '</a>';
+						}
                     }
                 }
                 print '</td>';
@@ -1915,7 +1923,12 @@ else
                 if ($user->rights->contrat->creer) print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=valid">'.$langs->trans("Validate").'</a></div>';
                 else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("Validate").'</a></div>';
             }
-
+            if ($object->statut == 1 && $nbofservices)
+            {
+                if ($user->rights->contrat->creer) print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=reopen">'.$langs->trans("Modify").'</a></div>';
+                else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'">'.$langs->trans("Modify").'</a></div>';
+            }
+            
             if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices)
             {
                 $langs->load("bills");
@@ -1975,6 +1988,12 @@ else
 
         print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
+		// List of actions on element
+		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
+		$formactions = new FormActions($db);
+		$somethingshown = $formactions->showactions($object, 'contract', $socid);
+        
+        
         print '</div></div></div>';
     }
 }
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index 905c9fa08a2..9e8b1de5d07 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -472,7 +472,71 @@ class Contrat extends CommonObject
 
 	}
 
+	/**
+	 * Unvalidate a contract
+	 *
+	 * @param	User	$user      		Objet User
+     * @param	int		$notrigger		1=Does not execute triggers, 0=execute triggers
+	 * @return	int						<0 if KO, >0 if OK
+	 */
+	function reopen($user, $notrigger=0)
+	{
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+		global $langs, $conf;
 
+		$now=dol_now();
+
+		$error=0;
+		dol_syslog(get_class($this).'::reopen user='.$user->id);
+
+		$this->db->begin();
+
+		$this->fetch_thirdparty();
+
+		$sql = "UPDATE ".MAIN_DB_PREFIX."contrat SET statut = 0";
+		//$sql.= ", fk_user_valid = null, date_valid = null";
+		$sql .= " WHERE rowid = ".$this->id . " AND statut = 1";
+
+		dol_syslog(get_class($this)."::validate", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if (! $resql)
+		{
+			dol_print_error($this->db);
+			$error++;
+			$this->error=$this->db->lasterror();
+		}
+
+		// Trigger calls
+		if (! $error && ! $notrigger)
+		{
+			// Call trigger
+			$result=$this->call_trigger('CONTRACT_REOPEN',$user);
+			if ($result < 0) {
+				$error++;
+			}
+			// End call triggers
+		}
+
+		// Set new ref and define current statut
+		if (! $error)
+		{
+			$this->statut=0;
+			$this->brouillon=1;
+			$this->date_validation=$now;
+		}
+
+		if (! $error)
+		{
+			$this->db->commit();
+			return 1;
+		}
+		else
+		{
+			$this->db->rollback();
+			return -1;
+		}
+	}
+	
 	/**
 	 *    Load a contract from database
 	 *
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index d1fa0b20448..005f4684322 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -2384,14 +2384,14 @@ abstract class CommonObject
                 {
                     // Parse element/subelement (ex: project_task)
                     $module = $element = $subelement = $objecttype;
-                    if ($objecttype != 'order_supplier' && $objecttype != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs))
+                    if ($objecttype != 'supplier_proposal' && $objecttype != 'order_supplier' && $objecttype != 'invoice_supplier' 
+                        && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs))
                     {
                         $module = $element = $regs[1];
                         $subelement = $regs[2];
                     }
 
                     $classpath = $element.'/class';
-
                     // To work with non standard classpath or module name
                     if ($objecttype == 'facture')			{
                         $classpath = 'compta/facture/class';
@@ -2427,7 +2427,10 @@ abstract class CommonObject
                     else if ($objecttype == 'order_supplier')   {
                         $classfile = 'fournisseur.commande'; $classname = 'CommandeFournisseur';
                     }
-
+                    else if ($objecttype == 'supplier_proposal')   {
+                        $classfile = 'supplier_proposal'; $classname = 'SupplierProposal';
+                    }
+                    
                     // Here $module, $classfile and $classname are set
                     if ($conf->$module->enabled && (($element != $this->element) || $alsosametype))
                     {
@@ -2595,6 +2598,7 @@ abstract class CommonObject
             $error = 0;
 
             $trigkey='';
+            if ($this->element == 'supplier_proposal' && $status == 2) $trigkey='SUPPLIER_PROPOSAL_CLOSE';
             if ($this->element == 'fichinter' && $status == 2) $trigkey='FICHINTER_CLASSIFY_BILLED';
             if ($this->element == 'fichinter' && $status == 1) $trigkey='FICHINTER_CLASSIFY_UNBILLED';
 
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index 0c1b5eb0179..0b55e2cc814 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -418,6 +418,9 @@ class Conf
         // By default, suppliers objects can be linked to all projects
         $this->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS = 1;
 
+        // MAIN_HTML_TITLE
+        if (! isset($conf->global->MAIN_HTML_TITLE)) $conf->global->MAIN_HTML_TITLE='noapp,thirdpartynameonly,contactnameonly,projectnameonly';
+        
 		// conf->liste_limit = constante de taille maximale des listes
 		if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25;
 		$this->liste_limit=$this->global->MAIN_SIZE_LISTE_LIMIT;
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 909afda913a..ee5f1465e3f 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -748,8 +748,9 @@ class ExtraFields
 
 			$out.='<select class="flat" name="'.$keysuffix.'options_'.$key.$keyprefix.'" id="options_'.$key.$keyprefix.'" '.($moreparam?$moreparam:'').'>';
 			$out.='<option value="0">&nbsp;</option>';
-			foreach ($param['options'] as $key=>$val )
+			foreach ($param['options'] as $key => $val)
 			{
+			    if ($key == '') continue;
 				list($val, $parent) = explode('|', $val);
 				$out.='<option value="'.$key.'"';
 				$out.= ($value==$key?' selected':'');
@@ -1160,7 +1161,6 @@ class ExtraFields
 		$list=$this->attribute_list[$key];
 
 		$showsize=0;
-		
 		if ($type == 'date')
 		{
 			$showsize=10;
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index e081d902b16..e60883c7149 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -1018,7 +1018,7 @@ class Form
             // Do not use textempty = ' ' or '&nbsp;' here, or search on key will search on ' key'.
             //$textifempty=' ';
             //if (! empty($conf->use_javascript_ajax) || $forcecombo) $textifempty='';
-            if (! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) $textifempty.=$langs->trans("NoFilter");
+            if (! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT)) $textifempty.=$langs->trans("All");
             if ($showempty) $out.= '<option value="-1">'.$textifempty.'</option>'."\n";
 
             $num = $this->db->num_rows($resql);
@@ -1890,7 +1890,7 @@ class Form
             $sql.= " WHERE fk_product='".$objp->rowid."'";
             $sql.= " AND entity IN (".getEntity('productprice', 1).")";
             $sql.= " AND price_level=".$price_level;
-            $sql.= " ORDER BY date_price";
+            $sql.= " ORDER BY date_price, rowid";
             $sql.= " DESC LIMIT 1";
 
             dol_syslog(get_class($this).'::constructProductListOption search price for level '.$price_level.'', LOG_DEBUG);
@@ -3444,7 +3444,7 @@ class Form
      *    @param	int		$socid       		Id third party (-1=all, 0=only projects not linked to a third party, id=projects not linked or linked to third party id)
      *    @param    int		$selected    		Id pre-selected project
      *    @param    string	$htmlname    		Name of select field
-     *    @param	int		$discard_closed		Discard closed projects (0=Keep,1=hide completely,2=Disable)
+     *    @param	int		$discard_closed		Discard closed projects (0=Keep,1=hide completely except $selected,2=Disable)
      *    @param	int		$maxlength			Max length
      *    @param	int		$forcefocus			Force focus on field (works with javascript only)
      *    @return	void
@@ -3467,7 +3467,7 @@ class Form
             print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
             print '<table class="nobordernopadding" cellpadding="0" cellspacing="0">';
             print '<tr><td>';
-            $formproject->select_projects($socid,$selected,$htmlname,$maxlength,0,1,$discard_closed, $forcefocus);
+            $formproject->select_projects($socid, $selected, $htmlname, $maxlength, 0, 1, $discard_closed, $forcefocus);
             print '</td>';
             print '<td align="left"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
             print '</tr></table></form>';
@@ -4134,7 +4134,7 @@ class Form
      *            	- local date in user area, if set_time is '' (so if set_time is '', output may differs when done from two different location)
      *            	- Empty (fields empty), if set_time is -1 (in this case, parameter empty must also have value 1)
      *
-     *	@param	timestamp	$set_time 		Pre-selected date (must be a local PHP server timestamp), -1 to keep date not preselected, '' to use current date.
+     *	@param	timestamp	$set_time 		Pre-selected date (must be a local PHP server timestamp), -1 to keep date not preselected, '' to use current date (emptydate must be 0).
      *	@param	string		$prefix			Prefix for fields name
      *	@param	int			$h				1=Show also hours
      *	@param	int			$m				1=Show also minutes
@@ -4967,13 +4967,13 @@ class Form
         	{
         		$tplpath = $element = $subelement = $objecttype;
 
-        		if (preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs))
+        		if ($objecttype != 'supplier_proposal' && preg_match('/^([^_]+)_([^_]+)/i',$objecttype,$regs))
         		{
         			$element = $regs[1];
         			$subelement = $regs[2];
         			$tplpath = $element.'/'.$subelement;
         		}
-
+        		   		
         		// To work with non standard path
         		if ($objecttype == 'facture')          {
         			$tplpath = 'compta/'.$element;
@@ -4984,7 +4984,6 @@ class Form
         			if (empty($conf->propal->enabled)) continue;	// Do not show if module disabled
         		}
         		else if ($objecttype == 'supplier_proposal')           {
-        			$tplpath = 'comm/'.$element;
         			if (empty($conf->supplier_proposal->enabled)) continue;	// Do not show if module disabled
         		}
         		else if ($objecttype == 'shipping' || $objecttype == 'shipment') {
@@ -5001,7 +5000,7 @@ class Form
         		else if ($objecttype == 'order_supplier')   {
         			$tplpath = 'fourn/commande';
         		}
-
+        		
         		global $linkedObjectBlock;
         		$linkedObjectBlock = $objects;
 
@@ -5101,7 +5100,68 @@ class Form
 			print '</div>';
 		}
 
-		if (((! is_array($restrictlinksto)) || in_array('supplier_order',$restrictlinksto))
+		if ((in_array('fichinter',$restrictlinksto)) && ! empty($conf->ficheinter->enabled))
+		{
+			$linktoelem.=($linktoelem?' &nbsp; ':'').'<a href="#" id="linktoorder">' . $langs->trans('LinkedFichinter') . '</a>';
+
+			print '
+				<script type="text/javascript" language="javascript">
+				jQuery(document).ready(function() {
+					jQuery("#linktoorder").click(function() {
+						jQuery("#orderlist").toggle();
+						jQuery("#linktoorder").toggle();
+					});
+				});
+				</script>
+				';
+
+			print '<div id="orderlist"'.(empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)?' style="display:none"':'').'>';
+
+			$sql = "SELECT s.rowid as socid, s.nom as name, s.client, f.rowid, f.ref";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "societe as s";
+			$sql .= ", " . MAIN_DB_PREFIX . "fichinter as f";
+			$sql .= ' WHERE f.fk_soc = s.rowid';
+
+			$resqlorderlist = $this->db->query($sql);
+			if ($resqlorderlist)
+			{
+				$num = $this->db->num_rows($resqlorderlist);
+				$i = 0;
+
+				print '<br><form action="" method="POST" name="LinkedFichinter">';
+				print '<table class="noborder">';
+				print '<tr class="liste_titre">';
+				print '<td class="nowrap"></td>';
+				print '<td align="center">' . $langs->trans("Ref") . '</td>';
+				print '<td align="left">' . $langs->trans("Company") . '</td>';
+				print '</tr>';
+				while ($i < $num)
+				{
+					$objp = $this->db->fetch_object($resqlorderlist);
+
+					$var = ! $var;
+					print '<tr ' . $bc [$var] . '>';
+					print '<td aling="left">';
+					print '<input type="radio" name="LinkedFichinter" value=' . $objp->rowid . '>';
+					print '<td align="center">' . $objp->ref . '</td>';
+					print '<td>' . $objp->name . '</td>';
+					print '</td>';
+					print '</tr>';
+
+					$i ++;
+				}
+				print '</table>';
+				print '<div class="center"><input type="submit" class="button" value="' . $langs->trans('ToLink') . '">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<input type="submit" class="button" name="cancel" value="' . $langs->trans('Cancel') . '"></div>';
+				print '</form>';
+				$this->db->free($resqlorderlist);
+			} else {
+				dol_print_error($this->db);
+			}
+
+			print '</div>';
+		}
+
+        if (((! is_array($restrictlinksto)) || in_array('supplier_order',$restrictlinksto))
 			&& ! empty($conf->fournisseur->enabled))
 		{
 			$linktoelem.=($linktoelem?' &nbsp; ':'').'<a href="#linktoorder" id="linktoorder">' . $langs->trans('LinkedOrder') . '</a>';
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 3b26576b0fa..4f65d5327d1 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -55,13 +55,13 @@ class FormProjets
 	 *  @param	int		$discard_closed Discard closed projects (0=Keep,1=hide completely,2=Disable)
 	 *  @param	int		$forcefocus		Force focus on field (works with javascript only)
 	 *  @param	int		$disabled		Disabled
-	 *  @param int  $mode               0 for HTML mode and 1 for JSON mode
-	 * @param string $filterkey         Key to filter
+	 *  @param  int     $mode           0 for HTML mode and 1 for JSON mode
+	 *  @param  string  $filterkey      Key to filter
 	 *	@return int         			Nber of project if OK, <0 if KO
 	 */
 	function select_projects($socid=-1, $selected='', $htmlname='projectid', $maxlength=16, $option_only=0, $show_empty=1, $discard_closed=0, $forcefocus=0, $disabled=0, $mode = 0, $filterkey = '')
 	{
-		global $langs,$conf;
+		global $langs,$conf,$form;
 
 		if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PROJECT_USE_SEARCH_TO_SELECT))
 		{
@@ -86,6 +86,14 @@ class FormProjets
 		else
 		{
 			print $this->select_projects_list($socid, $selected, $htmlname, $maxlength, $option_only, $show_empty, $discard_closed, $forcefocus, $disabled, 0, $filterkey);
+			if ($discard_closed) 
+			{
+			    if (class_exists('Form'))
+			    {
+    			    if (empty($form)) $form=new Form($this->db);
+                    print $form->textwithpicto('', $langs->trans("ClosedProjectsAreHidden"));
+			    }
+			}
 		}
 	}
 
@@ -174,7 +182,7 @@ class FormProjets
 					}
 					else
 					{
-						if ($discard_closed == 1 && $obj->fk_statut == 2)
+						if ($discard_closed == 1 && $obj->fk_statut == 2 && $obj->rowid != $selected) // We discard closed except if selected
 						{
 							$i++;
 							continue;
@@ -531,9 +539,10 @@ class FormProjets
 	 *    @param   int         $showempty          Add an empty line
 	 *    @param   int         $useshortlabel      Use short label
 	 *    @param   int         $showallnone        Add choice "All" and "None"
+	 *    @param   int         $showpercent        Show default probability for status
 	 *    @return  int|string                      The HTML select list of element or '' if nothing or -1 if KO
 	 */
-	function selectOpportunityStatus($htmlname, $preselected=0, $showempty=1, $useshortlabel=0, $showallnone=0)
+	function selectOpportunityStatus($htmlname, $preselected=0, $showempty=1, $useshortlabel=0, $showallnone=0, $showpercent=0)
 	{
 		global $conf, $langs;
 
@@ -549,7 +558,7 @@ class FormProjets
 			$i = 0;
 			if ($num > 0)
 			{
-				$sellist = '<select class="flat oppstatus" name="'.$htmlname.'">';
+				$sellist = '<select class="flat oppstatus" id="'.$htmlname.'" name="'.$htmlname.'">';
 				if ($showempty) $sellist.= '<option value="-1"></option>';
 				if ($showallnone) $sellist.= '<option value="all">--'.$langs->trans("Alls").'--</option>';
 				if ($showallnone) $sellist.= '<option value="none">--'.$langs->trans("None").'--</option>';
@@ -557,7 +566,7 @@ class FormProjets
 				{
 					$obj = $this->db->fetch_object($resql);
 
-					$sellist .='<option value="'.$obj->rowid.'"';
+					$sellist .='<option value="'.$obj->rowid.'" defaultpercent="'.$obj->percent.'"';
 					if ($obj->rowid == $preselected) $sellist .= ' selected="selected"';
 					$sellist .= '>';
 					if ($useshortlabel)
@@ -567,7 +576,7 @@ class FormProjets
 					else
 					{
 						$finallabel = ($langs->transnoentitiesnoconv("OppStatus".$obj->code) != "OppStatus".$obj->code ? $langs->transnoentitiesnoconv("OppStatus".$obj->code) : $obj->label);
-						$finallabel.= ' ('.$obj->percent.'%)';
+						if ($showpercent) $finallabel.= ' ('.$obj->percent.'%)';
 					}
 					$sellist .= $finallabel;
 					$sellist .='</option>';
diff --git a/htdocs/core/class/html.formpropal.class.php b/htdocs/core/class/html.formpropal.class.php
index e3f21212e8b..d64cd23e98d 100644
--- a/htdocs/core/class/html.formpropal.class.php
+++ b/htdocs/core/class/html.formpropal.class.php
@@ -49,66 +49,85 @@ class FormPropal
      *    @param	int		$short			Use short labels
      *    @param	int		$excludedraft	0=All status, 1=Exclude draft status
      *    @param	int 	$showempty		1=Add empty line
+     *    @param    string  $mode           'customer', 'supplier'
      *    @return	void
      */
-    function selectProposalStatus($selected='',$short=0, $excludedraft=0, $showempty=1)
+    function selectProposalStatus($selected='',$short=0, $excludedraft=0, $showempty=1, $mode='customer')
     {
         global $langs;
 
-        $sql = "SELECT id, code, label, active FROM ".MAIN_DB_PREFIX."c_propalst";
-        $sql .= " WHERE active = 1";
-
-        dol_syslog(get_class($this)."::selectProposalStatus", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if ($resql)
+        $prefix='';
+        $listofstatus=array();
+        if ($mode == 'supplier') 
         {
-            print '<select class="flat" name="propal_statut">';
-            if ($showempty) print '<option value="">&nbsp;</option>';
-            $num = $this->db->num_rows($resql);
-            $i = 0;
-            if ($num)
-            {
-                while ($i < $num)
-                {
-                    $obj = $this->db->fetch_object($resql);
-                    if ($excludedraft)
-                    {
-						if ($obj->code == 'Draft' || $obj->code == 'PR_DRAFT')
-						{
-							$i++;
-							continue;
-						}
-                    }
-                    if ($selected == $obj->id)
-                    {
-                        print '<option value="'.$obj->id.'" selected>';
-                    }
-                    else
-                    {
-                        print '<option value="'.$obj->id.'">';
-                    }
-                    $key=$obj->code;
-                    if ($langs->trans("PropalStatus".$key.($short?'Short':'')) != "PropalStatus".$key.($short?'Short':''))
-                    {
-                        print $langs->trans("PropalStatus".$key.($short?'Short':''));
-                    }
-                    else
-					{
-                        $conv_to_new_code=array('PR_DRAFT'=>'Draft','PR_OPEN'=>'Opened','PR_CLOSED'=>'Closed','PR_SIGNED'=>'Signed','PR_NOTSIGNED'=>'NotSigned','PR_FAC'=>'Billed');
-                        if (! empty($conv_to_new_code[$obj->code])) $key=$conv_to_new_code[$obj->code];
-                        print ($langs->trans("PropalStatus".$key.($short?'Short':''))!="PropalStatus".$key.($short?'Short':''))?$langs->trans("PropalStatus".$key.($short?'Short':'')):$obj->label;
-                    }
-                    print '</option>';
-                    $i++;
-                }
-            }
-            print '</select>';
+            $prefix='SupplierProposalStatus';
+            
+            $langs->load("supplier_proposal");
+            $listofstatus=array(0=>array('code'=>'PR_DRAFT'), 1=>array('code'=>'PR_OPEN'), 2=>array('code'=>'PR_SIGNED'), 3=>array('code'=>'PR_NOTSIGNED'), 4=>array('code'=>'PR_CLOSED'));
         }
         else
         {
-            dol_print_error($this->db);
+            $prefix="PropalStatus";
+            
+            $sql = "SELECT id, code, label, active FROM ".MAIN_DB_PREFIX."c_propalst";
+            $sql .= " WHERE active = 1";
+            dol_syslog(get_class($this)."::selectProposalStatus", LOG_DEBUG);
+            $resql=$this->db->query($sql);
+            if ($resql)
+            {
+                $num = $this->db->num_rows($resql);
+                $i = 0;
+                if ($num)
+                {
+                    while ($i < $num)
+                    {
+                        $obj = $this->db->fetch_object($resql);
+                        $listofstatus[$obj->id]=array('id'=>$obj->id,'code'=>$obj->code,'label'=>$obj->label);
+                    }
+                }
+            }
+            else
+            {
+                dol_print_error($this->db);
+            }
         }
-    }
 
+        print '<select class="flat" name="propal_statut">';
+        if ($showempty) print '<option value="">&nbsp;</option>';
+
+        foreach($listofstatus as $key => $obj)
+        {
+            if ($excludedraft)
+            {
+				if ($obj['code'] == 'Draft' || $obj['code'] == 'PR_DRAFT')
+				{
+					$i++;
+					continue;
+				}
+            }
+            if ($selected == $obj['id'])
+            {
+                print '<option value="'.$obj['id'].'" selected>';
+            }
+            else
+            {
+                print '<option value="'.$obj['id'].'">';
+            }
+            $key=$obj['code'];
+            if ($langs->trans($prefix."PropalStatus".$key.($short?'Short':'')) != $prefix."PropalStatus".$key.($short?'Short':''))
+            {
+                print $langs->trans($prefix."PropalStatus".$key.($short?'Short':''));
+            }
+            else
+			{
+                $conv_to_new_code=array('PR_DRAFT'=>'Draft','PR_OPEN'=>'Opened','PR_CLOSED'=>'Closed','PR_SIGNED'=>'Signed','PR_NOTSIGNED'=>'NotSigned','PR_FAC'=>'Billed');
+                if (! empty($conv_to_new_code[$obj['code']])) $key=$conv_to_new_code[$obj['code']];
+                print ($langs->trans($prefix.$key.($short?'Short':''))!=$prefix.$key.($short?'Short':''))?$langs->trans($prefix.$key.($short?'Short':'')):$obj['label'];
+            }
+            print '</option>';
+            $i++;
+        }
+        print '</select>';
+    }
 }
 
diff --git a/htdocs/core/class/link.class.php b/htdocs/core/class/link.class.php
index 2dd34896602..62bcf9d22c5 100644
--- a/htdocs/core/class/link.class.php
+++ b/htdocs/core/class/link.class.php
@@ -222,19 +222,18 @@ class Link extends CommonObject
     /**
      *  Loads all links from database
      *
-     *  @param  array   $links     array of Link objects to fill
+     *  @param  array   $links      array of Link objects to fill
      *  @param  string  $objecttype type of the associated object in dolibarr
      *  @param  int     $objectid   id of the associated object in dolibarr
      *  @param  string  $sortfield  field used to sort
      *  @param  string  $sortorder  sort order
-     *  @return 1 if ok, 0 if no records, -1 if error
-     *
-     * */
+     *  @return int                 1 if ok, 0 if no records, -1 if error
+     **/
     public function fetchAll(&$links, $objecttype, $objectid, $sortfield=null, $sortorder=null)
     {
         global $conf;
 
-        $sql = "SELECT rowid, entity, datea, url, label , objecttype, objectid FROM " . MAIN_DB_PREFIX . "links";
+        $sql = "SELECT rowid, entity, datea, url, label, objecttype, objectid FROM " . MAIN_DB_PREFIX . "links";
         $sql .= " WHERE objecttype = '" . $objecttype . "' AND objectid = " . $objectid;
         if ($conf->entity != 0) $sql .= " AND entity = " . $conf->entity;
         if ($sortfield) {
@@ -273,12 +272,36 @@ class Link extends CommonObject
         }
     }
 
+    /**
+     *  Return nb of links
+     *
+     *  @param  DoliDb  $db         Database handler
+     *  @param  string  $objecttype Type of the associated object in dolibarr
+     *  @param  int     $objectid   Id of the associated object in dolibarr
+     *  @return int                 Nb of links, -1 if error
+     **/
+    public static function count($db, $objecttype, $objectid)
+    {
+        global $conf;
+    
+        $sql = "SELECT COUNT(rowid) as nb FROM " . MAIN_DB_PREFIX . "links";
+        $sql .= " WHERE objecttype = '" . $objecttype . "' AND objectid = " . $objectid;
+        if ($conf->entity != 0) $sql .= " AND entity = " . $conf->entity;
+    
+        $resql = $db->query($sql);
+        if ($resql)
+        {
+            $obj = $db->fetch_object($resql);
+            if ($obj) return $obj->nb;
+        } 
+        return -1;
+    }
+    
     /**
      *  Loads a link from database
      *
      *  @param 	int		$rowid 		Id of link to load
      *  @return int 				1 if ok, 0 if no record found, -1 if error
-     *
      **/
     public function fetch($rowid=null)
     {
@@ -333,7 +356,7 @@ class Link extends CommonObject
         $result=$this->call_trigger('LINK_DELETE',$user);
         if ($result < 0) return -1;            
         // End call triggers         
-        
+
         $this->db->begin();
 
         // Remove link
@@ -347,7 +370,6 @@ class Link extends CommonObject
             $this->error = $this->db->lasterror();
         }
 
-
         if (! $error) {
             $this->db->commit();
 
diff --git a/htdocs/core/class/menu.class.php b/htdocs/core/class/menu.class.php
index 0715c2fafdc..58e93ec5544 100644
--- a/htdocs/core/class/menu.class.php
+++ b/htdocs/core/class/menu.class.php
@@ -55,7 +55,7 @@ class Menu
      * @param   string	$titre      Label of menu to add
      * @param   integer	$level      Level of menu to add
      * @param   int		$enabled    Menu active or not (0=Not active, 1=Active, 2=Active but grey)
-     * @param   string	$target		Target lien
+     * @param   string	$target		Target link
      * @param	string	$mainmenu	Main menu ('home', 'companies', 'products', ...)
      * @param	string	$leftmenu	Left menu ('setup', 'system', 'admintools', ...)
      * @param	int		$position	Position (not used yet)
@@ -74,7 +74,7 @@ class Menu
      * @param   string	$titre      Label of menu to add
      * @param   integer	$level      Level of menu to add
      * @param   int		$enabled    Menu active or not
-     * @param   string	$target		Target lien
+     * @param   string	$target		Target link
      * @param	string	$mainmenu	Main menu ('home', 'companies', 'products', ...)
      * @param	string	$leftmenu	Left menu ('setup', 'system', 'admintools', ...)
      * @param	int		$position	Position (not used yet)
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
new file mode 100644
index 00000000000..4cd7b84f150
--- /dev/null
+++ b/htdocs/core/class/utils.class.php
@@ -0,0 +1,133 @@
+<?php
+/* Copyright (C) 2016 Destailleur Laurent <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/core/class/utils.class.php
+ *      \ingroup    core
+ *		\brief      File for Utils class
+ */
+
+
+/**
+ *		Class to manage utility methods
+ */
+class Utils
+{
+	var $db;
+	
+	/**
+	 *	Constructor
+	 *
+	 *  @param	DoliDB	$db		Database handler
+	 */
+	function __construct($db)
+	{
+		$this->db = $db;
+	}
+
+
+	/**
+	 *  Purge files into directory of data files.
+	 *
+	 *  @param	string		$choice		Choice of purge mode ('tempfiles', 'tempfilesold' to purge temp older than 24h, 'allfiles', 'logfiles')
+	 *  @return	int						0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK) 
+	 */
+	function purgeFiles($choice='tempfilesold')
+	{
+		global $conf, $langs, $dolibarr_main_data_root;
+		
+		dol_syslog("Utils::purgeFiles choice=".$choice, LOG_DEBUG);
+		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+		
+		$filesarray=array();
+		if (empty($choice)) $choice='tempfilesold';
+		
+		if ($choice=='tempfiles' || $choice=='tempfilesold')
+		{
+			// Delete temporary files
+			if ($dolibarr_main_data_root)
+			{
+				$filesarray=dol_dir_list($dolibarr_main_data_root,"directories",1,'^temp$','','','',2);
+				if ($choice == 'tempfilesold')
+				{
+					$now = dol_now();
+					foreach($filesarray as $key => $val)
+					{
+						if ($val['date'] > ($now - (24 * 3600))) unset($filesarray[$key]);	// Discard files not older than 24h
+					}
+				}
+			}
+		}
+	
+		if ($choice=='allfiles')
+		{
+			// Delete all files
+			if ($dolibarr_main_data_root)
+			{
+				$filesarray=dol_dir_list($dolibarr_main_data_root,"all",0,'','install\.lock$');
+			}
+		}
+	
+		if ($choice=='logfile')
+		{
+			// Define filelog to discard it from purge
+			$filelog='';
+			if (! empty($conf->syslog->enabled))
+			{
+				$filelog=SYSLOG_FILE;
+				$filelog=preg_replace('/DOL_DATA_ROOT/i',DOL_DATA_ROOT,$filelog);
+			}
+
+			$filesarray[]=array('fullname'=>$filelog,'type'=>'file');
+		}
+	
+		$count=0;
+		if (count($filesarray))
+		{
+			foreach($filesarray as $key => $value)
+			{
+				//print "x ".$filesarray[$key]['fullname']."<br>\n";
+				if ($filesarray[$key]['type'] == 'dir')
+				{
+					$count+=dol_delete_dir_recursive($filesarray[$key]['fullname']);
+				}
+				elseif ($filesarray[$key]['type'] == 'file')
+				{
+					// If (file that is not logfile) or (if logfile with option logfile)
+					if ($filesarray[$key]['fullname'] != $filelog || $choice=='logfile')
+					{
+						$count+=(dol_delete_file($filesarray[$key]['fullname'])?1:0);
+					}
+				}
+			}
+	
+			// Update cachenbofdoc
+			if (! empty($conf->ecm->enabled) && $choice=='allfiles')
+			{
+				require_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
+				$ecmdirstatic = new EcmDirectory($this->db);
+				$result = $ecmdirstatic->refreshcachenboffile(1);
+			}
+		}
+		
+		if ($count > 0) $this->output=$langs->trans("PurgeNDirectoriesDeleted", $count);
+		else $this->output=$langs->trans("PurgeNothingToDelete");
+
+		//return $count;
+		return 0;     // This function can be called by cron so must return 0 if OK
+	}
+}
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 3a78de5cdfb..7e02cbe4679 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -425,7 +425,7 @@ function agenda_prepare_head()
  */
 function actions_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 
 	$h = 0;
 	$head = array();
@@ -446,11 +446,13 @@ function actions_prepare_head($object)
 
     // Attached files
     require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
     $upload_dir = $conf->agenda->dir_output . "/" . $object->id;
     $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
     $head[$h][0] = DOL_URL_ROOT.'/comm/action/document.php?id='.$object->id;
     $head[$h][1] = $langs->trans("Documents");
-	if ($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
     $head[$h][2] = 'documents';
     $h++;
 
diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php
index 7bfc2b160f6..3c5d57fdaf6 100644
--- a/htdocs/core/lib/bank.lib.php
+++ b/htdocs/core/lib/bank.lib.php
@@ -32,7 +32,7 @@
  */
 function bank_prepare_head(Account $object)
 {
-    global $langs, $conf, $user;
+    global $db, $langs, $conf, $user;
     $h = 0;
     $head = array();
 
@@ -74,11 +74,13 @@ function bank_prepare_head(Account $object)
 
     // Attached files
     require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
     $upload_dir = $conf->bank->dir_output . "/" . dol_sanitizeFileName($object->ref);
     $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
     $head[$h][0] = DOL_URL_ROOT . "/compta/bank/document.php?account=" . $object->id;
     $head[$h][1] = $langs->trans("Documents");
-    if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+    if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
     $head[$h][2] = 'document';
     $h++;
 
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index fc544a51d93..7e3b5ea2810 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -177,11 +177,14 @@ function societe_prepare_head(Societe $object)
 
         // Attached files
         require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
         $upload_dir = $conf->societe->dir_output . "/" . $object->id;
         $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+        $nbLinks=Link::count($db, $object->element, $object->id);
+        
         $head[$h][0] = DOL_URL_ROOT.'/societe/document.php?socid='.$object->id;
         $head[$h][1] = $langs->trans("Documents");
-		if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+		if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
         $head[$h][2] = 'document';
         $h++;
     }
diff --git a/htdocs/core/lib/contact.lib.php b/htdocs/core/lib/contact.lib.php
index bd995cf63d0..2cbf7b23bc2 100644
--- a/htdocs/core/lib/contact.lib.php
+++ b/htdocs/core/lib/contact.lib.php
@@ -32,7 +32,7 @@
  */
 function contact_prepare_head(Contact $object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 
 	$tab = 0;
 	$head = array();
@@ -74,11 +74,13 @@ function contact_prepare_head(Contact $object)
     }
 
     require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
     $upload_dir = $conf->societe->dir_output . "/contact/" . dol_sanitizeFileName($object->ref);
     $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
     $head[$tab][0] = DOL_URL_ROOT.'/contact/document.php?id='.$object->id;
     $head[$tab][1] = $langs->trans("Documents");
-    if($nbFiles > 0) $head[$tab][1].= ' <span class="badge">'.$nbFiles.'</span>';
+    if (($nbFiles+$nbLinks) > 0) $head[$tab][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
     $head[$tab][2] = 'documents';
     $tab++;
 
diff --git a/htdocs/core/lib/contract.lib.php b/htdocs/core/lib/contract.lib.php
index a0cbcda28b4..dea00188689 100644
--- a/htdocs/core/lib/contract.lib.php
+++ b/htdocs/core/lib/contract.lib.php
@@ -30,7 +30,8 @@
  */
 function contract_prepare_head(Contrat $object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
+	
 	$h = 0;
 	$head = array();
 
@@ -66,11 +67,13 @@ function contract_prepare_head(Contrat $object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->contrat->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/contrat/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans("Documents");
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/donation.lib.php b/htdocs/core/lib/donation.lib.php
index fe32f5f7dff..5ff91fb1286 100644
--- a/htdocs/core/lib/donation.lib.php
+++ b/htdocs/core/lib/donation.lib.php
@@ -62,7 +62,7 @@ function donation_admin_prepare_head()
  */
 function donation_prepare_head($object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
 
 	$h = 0;
 	$head = array();
@@ -79,11 +79,13 @@ function donation_prepare_head($object)
 	complete_head_from_modules($conf, $langs, $object, $head, $h, 'donation');
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->don->dir_output . '/' . get_exdir($filename,2,0,1,$object,'donation'). '/'. dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/don/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/expensereport.lib.php b/htdocs/core/lib/expensereport.lib.php
index 3b54c43af99..30f9da30583 100644
--- a/htdocs/core/lib/expensereport.lib.php
+++ b/htdocs/core/lib/expensereport.lib.php
@@ -29,7 +29,7 @@
  */
 function expensereport_prepare_head($object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
 
 	$h = 0;
 	$head = array();
@@ -46,11 +46,13 @@ function expensereport_prepare_head($object)
 	complete_head_from_modules($conf,$langs,$object,$head,$h,'expensereport');
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/expensereport/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/fichinter.lib.php b/htdocs/core/lib/fichinter.lib.php
index 89f685590b3..a6f68800dc4 100644
--- a/htdocs/core/lib/fichinter.lib.php
+++ b/htdocs/core/lib/fichinter.lib.php
@@ -32,7 +32,7 @@
  */
 function fichinter_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 	$langs->load("fichinter");
 
 	$h = 0;
@@ -78,11 +78,13 @@ function fichinter_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->ficheinter->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/fichinter/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans("Documents");
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index c8891e5c325..18c87b6796e 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1176,6 +1176,8 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
 					else $ok=unlink($filename);
 					if ($ok) dol_syslog("Removed file ".$filename, LOG_DEBUG);
 					else dol_syslog("Failed to remove file ".$filename, LOG_WARNING);
+					// TODO Failure to remove can be because file was already removed or because of permission
+					// If error because of not exists, we must can return true but we should return false if this is a permission problem
 				}
 			}
 			else dol_syslog("No files to delete found", LOG_WARNING);
@@ -1186,7 +1188,7 @@ function dol_delete_file($file,$disableglob=0,$nophperrors=0,$nohook=0,$object=n
 			if ($nophperrors) $ok=@unlink($file_osencoded);
 			else $ok=unlink($file_osencoded);
 			if ($ok) dol_syslog("Removed file ".$file_osencoded, LOG_DEBUG);
-			else dol_syslog("Failed to remove file ".$file_osencoded, LOG_WARNING);
+			else dol_syslog("Failed to remove file ".$file_osencoded, LOG_WARNING);      
 		}
 
 		return $ok;
@@ -1466,6 +1468,8 @@ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesessio
 				$resupload = dol_move_uploaded_file($TFile['tmp_name'][$i], $destpath, $allowoverwrite, 0, $TFile['error'][$i], 0, $varfiles);
 				if (is_numeric($resupload) && $resupload > 0)
 				{
+					global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini;
+				
 					include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 					if (empty($donotupdatesession))
 					{
@@ -1477,10 +1481,10 @@ function dol_add_file_process($upload_dir, $allowoverwrite=0, $donotupdatesessio
 					{
 						// Create small thumbs for image (Ratio is near 16/9)
 						// Used on logon for example
-						$imgThumbSmall = vignette($destpath, 160, 120, '_small', 50, "thumbs");
+						$imgThumbSmall = vignette($destpath, $maxwidthsmall, $maxheigthsmall, '_small', 50, "thumbs");
 						// Create mini thumbs for image (Ratio is near 16/9)
 						// Used on menu or for setup page for example
-						$imgThumbMini = vignette($destpath, 160, 120, '_mini', 50, "thumbs");
+						$imgThumbMini = vignette($destpath, $maxwidthmini, $maxheightmini, '_mini', 50, "thumbs");
 					}
 	
 					setEventMessages($langs->trans("FileTransferComplete"), null, 'mesgs');
diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index fdeece84d52..cfe8f994232 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -33,7 +33,8 @@
  */
 function facturefourn_prepare_head($object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
+	
 	$h = 0;
 	$head = array();
 
@@ -69,11 +70,13 @@ function facturefourn_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($object->id,2,0,0,$object,'invoice_supplier').$object->ref;
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/fourn/facture/document.php?facid='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
@@ -96,7 +99,7 @@ function facturefourn_prepare_head($object)
  */
 function ordersupplier_prepare_head($object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
 	$h = 0;
 	$head = array();
 
@@ -141,11 +144,13 @@ function ordersupplier_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->fournisseur->dir_output . "/commande/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/fourn/commande/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index 4e18ba34c2c..17a1a575a97 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -306,7 +306,7 @@ function dol_getprefix()
  *  To link to a module file from a core file, then this function can be used (call by hook / trigger / speciales pages)
  *
  * 	@param	string	$relpath	Relative path to file (Ie: mydir/myfile, ../myfile, ...)
- * 	@param	string	$classname	Class name
+ * 	@param	string	$classname	Class name (deprecated)
  *  @return bool                True if load is a success, False if it fails
  */
 function dol_include_once($relpath, $classname='')
@@ -3963,7 +3963,9 @@ function get_exdir($num,$level,$alpha,$withoutslash,$object,$modulepart)
 
 	$path = '';
 
-	if (! empty($level) && in_array($modulepart, array('cheque','user','category','holiday','shipment', 'member','don','donation','supplier_invoice','invoice_supplier','mailing')))
+	$arrayforoldpath=array('cheque','user','category','holiday','shipment', 'member','don','donation','supplier_invoice','invoice_supplier','mailing');
+	if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $arrayforoldpath[]='product';	
+	if (! empty($level) && in_array($modulepart, $arrayforoldpath))
 	{
 		// This part should be removed once all code is using "get_exdir" to forge path, with all parameters provided
 		if (empty($alpha)) $num = preg_replace('/([^0-9])/i','',$num);
@@ -5111,21 +5113,24 @@ function printCommonFooter($zone='private')
 	if (! empty($conf->global->MAIN_HTML_FOOTER)) print $conf->global->MAIN_HTML_FOOTER."\n";
 
 	print "\n";
-	print '<script type="text/javascript" language="javascript">jQuery(document).ready(function() {'."\n";
-	
-	print '<!-- If page_y set, we set scollbar with it -->'."\n";
-	print "page_y=getParameterByName('page_y', 0);";
-	print "if (page_y > 0) $('html, body').scrollTop(page_y);";
-	
-	print '<!-- Set handler to add page_y param on some a href links -->'."\n";
-	print 'jQuery(".reposition").click(function() {
-	           var page_y = $(document).scrollTop();
-	           /* alert(page_y); */
-	           this.href=this.href+\'&page_y=\'+page_y;
-	           });'."\n";
-	print '});'."\n";
-	
-	print '</script>'."\n";
+	if (! empty($conf->use_javascript_ajax))
+	{
+    	print '<script type="text/javascript" language="javascript">jQuery(document).ready(function() {'."\n";
+    	
+    	print '<!-- If page_y set, we set scollbar with it -->'."\n";
+    	print "page_y=getParameterByName('page_y', 0);";
+    	print "if (page_y > 0) $('html, body').scrollTop(page_y);";
+    	
+    	print '<!-- Set handler to add page_y param on some a href links -->'."\n";
+    	print 'jQuery(".reposition").click(function() {
+    	           var page_y = $(document).scrollTop();
+    	           /* alert(page_y); */
+    	           this.href=this.href+\'&page_y=\'+page_y;
+    	           });'."\n";
+    	print '});'."\n";
+    	
+    	print '</script>'."\n";
+	}
 	
 	// Google Analytics (need Google module)
 	if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID))
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index f2b13d79d0f..35c2810d47b 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -894,7 +894,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
         if ($where) $sql.=$where;
         if ($sqlwhere) $sql.=' AND '.$sqlwhere;
 
-        dol_syslog("functions2::get_next_value", LOG_DEBUG);
+        dol_syslog("functions2::get_next_value mode=".$mode."", LOG_DEBUG);
         $resql=$db->query($sql);
         if ($resql)
         {
diff --git a/htdocs/core/lib/holiday.lib.php b/htdocs/core/lib/holiday.lib.php
index ed4c6d874a3..605c37520d8 100644
--- a/htdocs/core/lib/holiday.lib.php
+++ b/htdocs/core/lib/holiday.lib.php
@@ -29,7 +29,7 @@
  */
 function holiday_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 
 	$h = 0;
 	$head = array();
@@ -41,11 +41,13 @@ function holiday_prepare_head($object)
 
     // Attachments
     require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
     $upload_dir = $conf->holiday->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
     $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
     $head[$h][0] = DOL_URL_ROOT.'/holiday/document.php?id='.$object->id;
     $head[$h][1] = $langs->trans('Documents');
-    if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+    if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
     $head[$h][2] = 'documents';
     $h++;
 
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index be73dd12b37..c2b465bfa2d 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -33,7 +33,8 @@
  */
 function facture_prepare_head($object)
 {
-	global $langs, $conf;
+	global $db, $langs, $conf;
+	
 	$h = 0;
 	$head = array();
 
@@ -86,11 +87,13 @@ function facture_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->facture->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/compta/facture/document.php?facid='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/loan.lib.php b/htdocs/core/lib/loan.lib.php
index ded12eb2003..9dbb2a9664b 100644
--- a/htdocs/core/lib/loan.lib.php
+++ b/htdocs/core/lib/loan.lib.php
@@ -31,7 +31,7 @@
  */
 function loan_prepare_head($object)
 {
-    global $langs, $conf;
+    global $db, $langs, $conf;
 
     $tab = 0;
     $head = array();
@@ -58,11 +58,13 @@ function loan_prepare_head($object)
     complete_head_from_modules($conf, $langs, $object, $head, $tab,'loan');
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->loan->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$tab][0] = DOL_URL_ROOT.'/loan/document.php?id='.$object->id;
 	$head[$tab][1] = $langs->trans("Documents");
-	if($nbFiles > 0) $head[$tab][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$tab][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$tab][2] = 'documents';
 	$tab++;
 
diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php
index a295d433b6f..13ea4d87201 100644
--- a/htdocs/core/lib/member.lib.php
+++ b/htdocs/core/lib/member.lib.php
@@ -31,7 +31,7 @@
  */
 function member_prepare_head(Adherent $object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 
 	$h = 0;
 	$head = array();
@@ -86,11 +86,13 @@ function member_prepare_head(Adherent $object)
 
     // Attachments
     require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
     $upload_dir = $conf->adherent->multidir_output[$object->entity].'/'.get_exdir($object->id,2,0,1,$object,'member').'/'.dol_sanitizeFileName($object->ref);
     $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
     $head[$h][0] = DOL_URL_ROOT.'/adherents/document.php?id='.$object->id;
     $head[$h][1] = $langs->trans('Documents');
-    if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+    if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
     $head[$h][2] = 'documents';
     $h++;
 
diff --git a/htdocs/core/lib/order.lib.php b/htdocs/core/lib/order.lib.php
index de7e9a93518..9539cb7cd64 100644
--- a/htdocs/core/lib/order.lib.php
+++ b/htdocs/core/lib/order.lib.php
@@ -33,7 +33,7 @@
  */
 function commande_prepare_head(Commande $object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 	if (! empty($conf->expedition->enabled)) $langs->load("sendings");
 	$langs->load("orders");
 
@@ -95,11 +95,13 @@ function commande_prepare_head(Commande $object)
 	}
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->commande->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
-    $head[$h][0] = DOL_URL_ROOT.'/commande/document.php?id='.$object->id;
+    $nbLinks=Link::count($db, $object->element, $object->id);
+	$head[$h][0] = DOL_URL_ROOT.'/commande/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index 6deaf7eae08..40a4fb104cb 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -34,7 +34,7 @@
  */
 function product_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 	$langs->load("products");
 
 	$h = 0;
@@ -132,12 +132,14 @@ function product_prepare_head($object)
 
     // Attachments
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	if (! empty($conf->product->enabled)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
     elseif (! empty($conf->service->enabled)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
-    $head[$h][0] = DOL_URL_ROOT.'/product/document.php?id='.$object->id;
+    $nbLinks=Link::count($db, $object->element, $object->id);
+	$head[$h][0] = DOL_URL_ROOT.'/product/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index 4a3b5cf710d..3d4c0594208 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -34,7 +34,8 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
  */
 function project_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
+	
 	$h = 0;
 	$head = array();
 
@@ -77,11 +78,13 @@ function project_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->projet->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/projet/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'document';
 	$h++;
 
diff --git a/htdocs/core/lib/propal.lib.php b/htdocs/core/lib/propal.lib.php
index fd227d512b7..7674f0780dd 100644
--- a/htdocs/core/lib/propal.lib.php
+++ b/htdocs/core/lib/propal.lib.php
@@ -31,7 +31,7 @@
  */
 function propal_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 	$langs->load("propal");
 	$langs->load("compta");
 
@@ -89,11 +89,13 @@ function propal_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->propal->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/comm/propal/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'document';
 	$h++;
 
diff --git a/htdocs/core/lib/salaries.lib.php b/htdocs/core/lib/salaries.lib.php
index 6b25de4b656..2e230ad2302 100644
--- a/htdocs/core/lib/salaries.lib.php
+++ b/htdocs/core/lib/salaries.lib.php
@@ -26,7 +26,7 @@
  */
 function salaries_prepare_head($object) {
 	
-	global $langs, $conf;
+	global $db, $langs, $conf;
 	
 	$h = 0;
 	$head = array();
@@ -43,11 +43,13 @@ function salaries_prepare_head($object) {
     complete_head_from_modules($conf,$langs,$object,$head,$h,'salaries');
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->salaries->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/compta/salaries/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
diff --git a/htdocs/core/lib/supplier_proposal.lib.php b/htdocs/core/lib/supplier_proposal.lib.php
index f73ae6727d7..1e48edcb87d 100644
--- a/htdocs/core/lib/supplier_proposal.lib.php
+++ b/htdocs/core/lib/supplier_proposal.lib.php
@@ -31,7 +31,7 @@
  */
 function supplier_proposal_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 	$langs->load("supplier_proposal");
 	$langs->load("compta");
 
@@ -63,11 +63,13 @@ function supplier_proposal_prepare_head($object)
     }
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->supplier_proposal->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/supplier_proposal/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Documents');
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'document';
 	$h++;
 
diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php
index 2387332e670..758301c9171 100644
--- a/htdocs/core/lib/tax.lib.php
+++ b/htdocs/core/lib/tax.lib.php
@@ -36,7 +36,7 @@
  */
 function tax_prepare_head(ChargeSociales $object)
 {
-    global $langs, $conf, $user;
+    global $db, $langs, $conf, $user;
 
     $h = 0;
     $head = array();
@@ -53,11 +53,13 @@ function tax_prepare_head(ChargeSociales $object)
     complete_head_from_modules($conf,$langs,$object,$head,$h,'tax');
 
 	require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+    require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
 	$upload_dir = $conf->tax->dir_output . "/" . dol_sanitizeFileName($object->ref);
 	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+    $nbLinks=Link::count($db, $object->element, $object->id);
 	$head[$h][0] = DOL_URL_ROOT.'/compta/sociales/document.php?id='.$object->id;
 	$head[$h][1] = $langs->trans("Documents");
-	if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
 	$head[$h][2] = 'documents';
 	$h++;
 
@@ -108,7 +110,7 @@ function vat_by_thirdparty($db, $y, $date_start, $date_end, $modetax, $direction
     if ($modetax == 1)
     {
         // If vat paid on due invoices (non draft)
-        $sql = "SELECT s.rowid as socid, s.nom as name, s.siren as tva_intra, s.tva_assuj as assuj,";
+        $sql = "SELECT s.rowid as socid, s.nom as name, s.tva_intra as tva_intra, s.tva_assuj as assuj,";
         $sql.= " sum(f.$total_ht) as amount, sum(f.".$total_tva.") as tva,";
         $sql.= " sum(f.localtax1) as localtax1,";
         $sql.= " sum(f.localtax2) as localtax2";
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index ed95bdc4023..8b9c6c3406f 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -32,7 +32,7 @@
  */
 function user_prepare_head($object)
 {
-	global $langs, $conf, $user;
+	global $db, $langs, $conf, $user;
 
 	$langs->load("users");
 
@@ -117,11 +117,13 @@ function user_prepare_head($object)
 
         // Attached files
         require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
         $upload_dir = $conf->user->dir_output . "/" . $object->id;
         $nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview\.png)$'));
+        $nbLinks=Link::count($db, $object->element, $object->id);
         $head[$h][0] = DOL_URL_ROOT.'/user/document.php?userid='.$object->id;
         $head[$h][1] = $langs->trans("Documents");
-        if($nbFiles > 0) $head[$h][1].= ' <span class="badge">'.$nbFiles.'</span>';
+        if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
         $head[$h][2] = 'document';
         $h++;
 
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 912b432174e..6c0f30c6b6c 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -162,6 +162,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1500__+MAX_llx_menu__, 'commercial', 'ficheinter', 5__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'Interventions', 0, 'interventions', '$user->rights->ficheinter->lire', '', 2, 8, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1501__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/card.php?action=create&amp;leftmenu=ficheinter', 'NewIntervention', 1, 'interventions', '$user->rights->ficheinter->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1502__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/list.php?leftmenu=ficheinter', 'List', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->ficheinter->enabled', __HANDLER__, 'left', 1503__+MAX_llx_menu__, 'commercial', '', 1500__+MAX_llx_menu__, '/fichinter/stats/index.php?leftmenu=ficheinter', 'Statistics', 1, 'interventions', '$user->rights->ficheinter->lire', '', 2, 2, __ENTITY__);
 -- Accountancy - Supplier invoice
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'accountancy', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&amp;leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__);
@@ -207,22 +208,40 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2302__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/reglement.php?leftmenu=tax_vat', 'List', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'accountancy', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
--- Ventilation (accounting)
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'ventil_customer', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=ventil_customer', 'CustomersVentilation', 0, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 8, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ventil_customer"', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 1, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ventil_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__);
-
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->supplier_invoice->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 6__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=ventil_supplier', 'SuppliersVentilation', 0, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 9, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->supplier_invoice->enabled && $leftmenu=="ventil_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 1, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->supplier_invoice->enabled && $leftmenu=="ventil_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__);
--- Rapports
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled || $conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
+-- Accounting Expert
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=accounting', 'MenuAccountancy', 0, 'accountancy', '(! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
+	-- Dispatch
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 1, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 2, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2403__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 3, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled', __HANDLER__, 'left', 2410__+MAX_llx_menu__, 'accountancy', 'ventil_supplier', 2400__+MAX_llx_menu__, '/accountancy/supplier/index.php?leftmenu=dispatch_supplier', 'SuppliersVentilation', 1, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 4, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2411__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->ventilation->dispatch', '', 0, 5, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu=="dispatch_supplier"', __HANDLER__, 'left', 2412__+MAX_llx_menu__, 'accountancy', '', 2410__+MAX_llx_menu__, '/accountancy/supplier/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->ventilation->read', '', 0, 6, __ENTITY__);
+	-- Journals
+	-- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'journal', 2400__+MAX_llx_menu__, '/accountancy/journal/index.php?leftmenu=journal', 'Journaux', 1, 'accountancy', '$user->rights->accounting->comptarapport->lire', '', 0, 7, __ENTITY__);
+	-- General Ledger
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php?leftmenu=bookkeeping', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2431__+MAX_llx_menu__, 'accountancy', '', 2430__+MAX_llx_menu__, '/accountancy/bookkeeping/listbyyear.php', 'ByYear', 2, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="bookkeeping"', __HANDLER__, 'left', 2432__+MAX_llx_menu__, 'accountancy', '', 2430__+MAX_llx_menu__, '/accountancy/bookkeeping/balancebymonth.php', 'AccountBalanceByMonth', 2, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__);
+	-- Reports
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__);
+	-- Admin
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?leftmenu=setup', 'Fiscalyear', 1, 'admin', '$user->rights->accounting->fiscalyear', '', 0, 24, __ENTITY__);
+	insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'home', '', 2400__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy', 'Chartofaccounts', 1, 'admin', '$user->rights->accounting->chartofaccount', '', 0, 25, __ENTITY__);
+-- Rapports compta simple
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&amp;mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__);
 -- Book Keeping
diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php
index 9623958188d..a24a2d32baa 100644
--- a/htdocs/core/menus/standard/auguria.lib.php
+++ b/htdocs/core/menus/standard/auguria.lib.php
@@ -294,38 +294,34 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM
 
 	if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') 	// Entry in accountancy journal for each bank account
 	{
-		$newmenu->add('/accountancy/journal/index.php?leftmenu=journal',$langs->trans("Journaux"),0,$user->rights->banque->lire);
+		$newmenu->add('',$langs->trans("Journaux"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accounting');
 
-		if ($leftmenu == 'journal')
+		$sql = "SELECT rowid, label, accountancy_journal";
+		$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
+		$sql.= " WHERE entity = ".$conf->entity;
+		$sql.= " AND clos = 0";
+		$sql.= " ORDER BY label";
+
+		$resql = $db->query($sql);
+		if ($resql)
 		{
-			$sql = "SELECT rowid, label, accountancy_journal";
-			$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
-			$sql.= " WHERE entity = ".$conf->entity;
-			$sql.= " AND clos = 0";
-			$sql.= " ORDER BY label";
+			$numr = $db->num_rows($resql);
+			$i = 0;
 
-			$resql = $db->query($sql);
-			if ($resql)
+			if ($numr > 0)
+			while ($i < $numr)
 			{
-				$numr = $db->num_rows($resql);
-				$i = 0;
-
-				if ($numr > 0)
-
-				while ($i < $numr)
-				{
-					$objp = $db->fetch_object($resql);
-					$newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire);
-					$i++;
-				}
+				$objp = $db->fetch_object($resql);
+				$newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire,'','accountancy','accounting');
+				$i++;
 			}
-			else dol_print_error($db);
-			$db->free($resql);
-
-			// Add other journal
-			$newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire);
-			$newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire);
 		}
+		else dol_print_error($db);
+		$db->free($resql);
+
+		// Add other journal
+		$newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire);
+		$newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire);
 	}
 
 	if ($conf->ftp->enabled && $mainmenu == 'ftp')	// Entry for FTP
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 2af8ed09118..baa73c532f8 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -60,7 +60,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0)
 	if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode);
 	if (empty($noout)) print_text_menu_entry($langs->trans("Home"), 1, DOL_URL_ROOT.'/index.php?mainmenu=home&amp;leftmenu=', $id, $idsel, $classname, $atarget);
 	if (empty($noout)) print_end_menu_entry($showmode);
-	$menu->add('/index.php?mainmenu=home&amp;leftmenu=', $langs->trans("Home"), 0, $showmode, $atarget, "home", '');
+	$menu->add('/index.php?mainmenu=home&amp;leftmenu=home', $langs->trans("Home"), 0, $showmode, $atarget, "home", '');
 
 	// Third parties
 	$tmpentry=array('enabled'=>(( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)), 'perms'=>(! empty($user->rights->societe->lire) || ! empty($user->rights->fournisseur->lire)), 'module'=>'societe|fournisseur');
@@ -486,114 +486,113 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 		{
 			$langs->load("users");
 
-			//if ($user->admin)
-			//{
+			// Home - dashboard
+			$newmenu->add("/index.php?mainmenu=home&amp;leftmenu=home", $langs->trans("Dashboard"), 0, 1, '', $mainmenu, 'home');
+		
+			// Setup
+			$newmenu->add("/admin/index.php?mainmenu=home&amp;leftmenu=setup", $langs->trans("Setup"), 0, $user->admin, '', $mainmenu, 'setup');
+			if (empty($leftmenu) || $leftmenu=="setup")
+			{
+				$langs->load("admin");
+				$langs->load("help");
 
-				// Setup
-				$newmenu->add("/admin/index.php?mainmenu=home&amp;leftmenu=setup", $langs->trans("Setup"), 0, $user->admin, '', $mainmenu, 'setup');
-				if (empty($leftmenu) || $leftmenu=="setup")
+				$warnpicto='';
+				if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY))
 				{
-					$langs->load("admin");
-					$langs->load("help");
-
-					$warnpicto='';
-					if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY))
-					{
-						$langs->load("errors");
-						$warnpicto =' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));
-					}
-					$newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1);
-					$warnpicto='';
-					if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING))	// If only user module enabled
-					{
-						$langs->load("errors");
-						$warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));
-					}
-					$newmenu->add("/admin/modules.php?mainmenu=home", $langs->trans("Modules").$warnpicto,1);
-					$newmenu->add("/admin/menus.php?mainmenu=home", $langs->trans("Menus"),1);
-					$newmenu->add("/admin/ihm.php?mainmenu=home", $langs->trans("GUISetup"),1);
-					
-					if (! empty($conf->accounting->enabled))
-					{
-						$newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=home", $langs->trans("Fiscalyear"),1);
-					}
-
-					$newmenu->add("/admin/translation.php", $langs->trans("Translation"),1);
-					$newmenu->add("/admin/boxes.php?mainmenu=home", $langs->trans("Boxes"),1);
-					$newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("Alerts"),1);
-					$newmenu->add("/admin/security_other.php?mainmenu=home", $langs->trans("Security"),1);
-					$newmenu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1);
-					$newmenu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1);
-					$newmenu->add("/admin/mails.php?mainmenu=home", $langs->trans("Emails"),1);
-					$newmenu->add("/admin/sms.php?mainmenu=home", $langs->trans("SMS"),1);
-					$newmenu->add("/admin/dict.php?mainmenu=home", $langs->trans("Dictionary"),1);
-					$newmenu->add("/admin/const.php?mainmenu=home", $langs->trans("OtherSetup"),1);
+					$langs->load("errors");
+					$warnpicto =' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));
+				}
+				$newmenu->add("/admin/company.php?mainmenu=home", $langs->trans("MenuCompanySetup").$warnpicto,1);
+				$warnpicto='';
+				if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)?1:$conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING))	// If only user module enabled
+				{
+					$langs->load("errors");
+					$warnpicto = ' '.img_warning($langs->trans("WarningMandatorySetupNotComplete"));
+				}
+				$newmenu->add("/admin/modules.php?mainmenu=home", $langs->trans("Modules").$warnpicto,1);
+				$newmenu->add("/admin/menus.php?mainmenu=home", $langs->trans("Menus"),1);
+				$newmenu->add("/admin/ihm.php?mainmenu=home", $langs->trans("GUISetup"),1);
+				
+				if (! empty($conf->accounting->enabled))
+				{
+					$newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=home", $langs->trans("Fiscalyear"),1);
 				}
 
-				// System tools
-				$newmenu->add("/admin/tools/index.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("SystemTools"), 0, $user->admin, '', $mainmenu, 'admintools');
-				if (empty($leftmenu) || preg_match('/^admintools/',$leftmenu))
-				{
-					$langs->load("admin");
-					$langs->load("help");
+				$newmenu->add("/admin/translation.php", $langs->trans("Translation"),1);
+				$newmenu->add("/admin/boxes.php?mainmenu=home", $langs->trans("Boxes"),1);
+				$newmenu->add("/admin/delais.php?mainmenu=home",$langs->trans("Alerts"),1);
+				$newmenu->add("/admin/security_other.php?mainmenu=home", $langs->trans("Security"),1);
+				$newmenu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1);
+				$newmenu->add("/admin/pdf.php?mainmenu=home", $langs->trans("PDF"),1);
+				$newmenu->add("/admin/mails.php?mainmenu=home", $langs->trans("Emails"),1);
+				$newmenu->add("/admin/sms.php?mainmenu=home", $langs->trans("SMS"),1);
+				$newmenu->add("/admin/dict.php?mainmenu=home", $langs->trans("Dictionary"),1);
+				$newmenu->add("/admin/const.php?mainmenu=home", $langs->trans("OtherSetup"),1);
+			}
 
-					$newmenu->add('/admin/system/dolibarr.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('InfoDolibarr'), 1);
-					if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/modules.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('Modules'), 2);
-					if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/triggers.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('Triggers'), 2);
-					//if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/filecheck.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('FileCheck'), 2);
-					$newmenu->add('/admin/system/browser.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoBrowser'), 1);
-					$newmenu->add('/admin/system/os.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoOS'), 1);
-					$newmenu->add('/admin/system/web.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoWebServer'), 1);
-					$newmenu->add('/admin/system/phpinfo.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoPHP'), 1);
-					//if (function_exists('xdebug_is_enabled')) $newmenu->add('/admin/system/xdebug.php', $langs->trans('XDebug'),1);
-					$newmenu->add('/admin/system/database.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoDatabase'), 1);
-					if (function_exists('eaccelerator_info')) $newmenu->add("/admin/tools/eaccelerator.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("EAccelerator"),1);
-					//$newmenu->add("/admin/system/perf.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("InfoPerf"),1);
-					$newmenu->add("/admin/tools/purge.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Purge"),1);
-					$newmenu->add("/admin/tools/dolibarr_export.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Backup"),1);
-					$newmenu->add("/admin/tools/dolibarr_import.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Restore"),1);
-					$newmenu->add("/admin/tools/update.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("MenuUpgrade"),1);
-					$newmenu->add("/admin/tools/listevents.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Audit"),1);
-					$newmenu->add("/admin/tools/listsessions.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Sessions"),1);
-					$newmenu->add('/admin/system/about.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('About'), 1);
-					$newmenu->add("/support/index.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("HelpCenter"),1,1,'targethelp');
-				}
+			// System tools
+			$newmenu->add("/admin/tools/index.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("SystemTools"), 0, $user->admin, '', $mainmenu, 'admintools');
+			if (empty($leftmenu) || preg_match('/^admintools/',$leftmenu))
+			{
+				$langs->load("admin");
+				$langs->load("help");
 
-				// Modules system tools
-				if (! empty($conf->product->enabled) || ! empty($conf->service->enabled) || ! empty($conf->barcode->enabled)	// TODO We should enabled module system tools entry without hardcoded test, but when at least one modules bringing such entries are on
-					|| ! empty($conf->global->MAIN_MENU_ENABLE_MODULETOOLS))	// Some external modules may need to force to have this entry on.
+				$newmenu->add('/admin/system/dolibarr.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('InfoDolibarr'), 1);
+				if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/modules.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('Modules'), 2);
+				if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/triggers.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('Triggers'), 2);
+				//if (empty($leftmenu) || $leftmenu=='admintools_info') $newmenu->add('/admin/system/filecheck.php?mainmenu=home&amp;leftmenu=admintools_info', $langs->trans('FileCheck'), 2);
+				$newmenu->add('/admin/system/browser.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoBrowser'), 1);
+				$newmenu->add('/admin/system/os.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoOS'), 1);
+				$newmenu->add('/admin/system/web.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoWebServer'), 1);
+				$newmenu->add('/admin/system/phpinfo.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoPHP'), 1);
+				//if (function_exists('xdebug_is_enabled')) $newmenu->add('/admin/system/xdebug.php', $langs->trans('XDebug'),1);
+				$newmenu->add('/admin/system/database.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('InfoDatabase'), 1);
+				if (function_exists('eaccelerator_info')) $newmenu->add("/admin/tools/eaccelerator.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("EAccelerator"),1);
+				//$newmenu->add("/admin/system/perf.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("InfoPerf"),1);
+				$newmenu->add("/admin/tools/purge.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Purge"),1);
+				$newmenu->add("/admin/tools/dolibarr_export.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Backup"),1);
+				$newmenu->add("/admin/tools/dolibarr_import.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Restore"),1);
+				$newmenu->add("/admin/tools/update.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("MenuUpgrade"),1);
+				$newmenu->add("/admin/tools/listevents.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Audit"),1);
+				$newmenu->add("/admin/tools/listsessions.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("Sessions"),1);
+				$newmenu->add('/admin/system/about.php?mainmenu=home&amp;leftmenu=admintools', $langs->trans('About'), 1);
+				$newmenu->add("/support/index.php?mainmenu=home&amp;leftmenu=admintools", $langs->trans("HelpCenter"),1,1,'targethelp');
+			}
+
+			// Modules system tools
+			if (! empty($conf->product->enabled) || ! empty($conf->service->enabled) || ! empty($conf->barcode->enabled)	// TODO We should enabled module system tools entry without hardcoded test, but when at least one modules bringing such entries are on
+				|| ! empty($conf->global->MAIN_MENU_ENABLE_MODULETOOLS))	// Some external modules may need to force to have this entry on.
+			{
+				if (empty($user->societe_id))
 				{
-					if (empty($user->societe_id))
+					$newmenu->add("/admin/tools/index.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("ModulesSystemTools"), 0, $user->admin, '', $mainmenu, 'modulesadmintools');
+					// Special case: This entry can't be embedded into modules because we need it for both module service and products and we don't want duplicate lines.
+					if ((empty($leftmenu) || $leftmenu=="modulesadmintools") && $user->admin)
 					{
-						$newmenu->add("/admin/tools/index.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("ModulesSystemTools"), 0, $user->admin, '', $mainmenu, 'modulesadmintools');
-						// Special case: This entry can't be embedded into modules because we need it for both module service and products and we don't want duplicate lines.
-						if ((empty($leftmenu) || $leftmenu=="modulesadmintools") && $user->admin)
+						$langs->load("products");
+						$newmenu->add("/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("ProductVatMassChange"), 1, $user->admin);
+
+						if (! empty($conf->accounting->enabled))
 						{
-							$langs->load("products");
-							$newmenu->add("/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("ProductVatMassChange"), 1, $user->admin);
-
-							if (! empty($conf->accounting->enabled))
-							{
-								$langs->load("accountancy");
-								$newmenu->add("/accountancy/admin/productaccount.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("InitAccountancy"), 1, $user->admin);
-							}
+							$langs->load("accountancy");
+							$newmenu->add("/accountancy/admin/productaccount.php?mainmenu=home&amp;leftmenu=modulesadmintools", $langs->trans("InitAccountancy"), 1, $user->admin);
 						}
 					}
 				}
-			//}
+			}
 
 			$newmenu->add("/user/home.php?leftmenu=users", $langs->trans("MenuUsersAndGroups"), 0, $user->rights->user->user->lire, '', $mainmenu, 'users');
 			if ($user->rights->user->user->lire)
 			{
-				if (empty($leftmenu) || $leftmenu == 'none' || $leftmenu=="users")
+				if (! empty($leftmenu) && $leftmenu=="users")
 				{
 					$newmenu->add("", $langs->trans("Users"), 1, $user->rights->user->user->lire || $user->admin);
-					$newmenu->add("/user/card.php?action=create", $langs->trans("NewUser"),2, $user->rights->user->user->creer || $user->admin, '', 'home');
-					$newmenu->add("/user/index.php", $langs->trans("ListOfUsers"), 2, $user->rights->user->user->lire || $user->admin);
-					$newmenu->add("/user/hierarchy.php", $langs->trans("HierarchicView"), 2, $user->rights->user->user->lire || $user->admin);
+					$newmenu->add("/user/card.php?leftmenu=users&action=create", $langs->trans("NewUser"),2, $user->rights->user->user->creer || $user->admin, '', 'home');
+					$newmenu->add("/user/index.php?leftmenu=users", $langs->trans("ListOfUsers"), 2, $user->rights->user->user->lire || $user->admin);
+					$newmenu->add("/user/hierarchy.php?leftmenu=users", $langs->trans("HierarchicView"), 2, $user->rights->user->user->lire || $user->admin);
 					$newmenu->add("", $langs->trans("Groups"), 1, $user->rights->user->user->lire || $user->admin);
-					$newmenu->add("/user/group/card.php?action=create", $langs->trans("NewGroup"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin);
-					$newmenu->add("/user/group/index.php", $langs->trans("ListOfGroups"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin);
+					$newmenu->add("/user/group/card.php?leftmenu=users&action=create", $langs->trans("NewGroup"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin);
+					$newmenu->add("/user/group/index.php?leftmenu=users", $langs->trans("ListOfGroups"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin);
 				}
 			}
 		}
@@ -772,6 +771,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/fichinter/index.php?leftmenu=ficheinter", $langs->trans("Interventions"), 0, $user->rights->ficheinter->lire, '', $mainmenu, 'ficheinter', 2200);
 				$newmenu->add("/fichinter/card.php?action=create&amp;leftmenu=ficheinter", $langs->trans("NewIntervention"), 1, $user->rights->ficheinter->creer, '', '', '', 201);
 				$newmenu->add("/fichinter/list.php?leftmenu=ficheinter", $langs->trans("List"), 1, $user->rights->ficheinter->lire, '', '', '', 202);
+			
+				$newmenu->add("/fichinter/stats/index.php?leftmenu=ficheinter", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire);
 			}
 
 		}
@@ -935,33 +936,92 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 			{
 				$langs->load("accountancy");
 
-				$newmenu->add("/accountancy/customer/index.php?leftmenu=ventil_customer",$langs->trans("CustomersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_customer');
-				if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch);
-				if (empty($leftmenu) || $leftmenu=="ventil_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
+				$permtoshowmenu=(! empty($conf->accounting->enabled) || $user->rights->accounting->ventilation->read || $user->rights->accounting->ventilation->dispatch || $user->rights->compta->resultat->lire);
+				$newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy",$langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy');
+
+				// Dispatch
+				$newmenu->add("/accountancy/customer/index.php?leftmenu=dispatch_customer&amp;mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->ventilation->read, '', $mainmenu, 'dispatch_customer');
+					if (empty($leftmenu) || $leftmenu=="dispatch_customer") $newmenu->add("/accountancy/customer/list.php",$langs->trans("ToDispatch"),2,$user->rights->accounting->ventilation->dispatch);
+					if (empty($leftmenu) || $leftmenu=="dispatch_customer") $newmenu->add("/accountancy/customer/lines.php",$langs->trans("Dispatched"),2,$user->rights->accounting->ventilation->read);
 
 				if (! empty($conf->supplier_invoice->enabled))
 				{
-					$newmenu->add("/accountancy/supplier/index.php?leftmenu=ventil_supplier",$langs->trans("SuppliersVentilation"),0,$user->rights->accounting->ventilation->read, '', $mainmenu, 'ventil_supplier');
-					if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),1,$user->rights->accounting->ventilation->dispatch);
-					if (empty($leftmenu) || $leftmenu=="ventil_supplier") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),1,$user->rights->accounting->ventilation->read);
+					$newmenu->add("/accountancy/supplier/index.php?leftmenu=dispatch_supplier&amp;mainmenu=accountancy",$langs->trans("SuppliersVentilation"),1,$user->rights->accounting->ventilation->read, '', $mainmenu, 'dispatch_supplier');
+						if (empty($leftmenu) || $leftmenu=="dispatch_supplier") $newmenu->add("/accountancy/supplier/list.php",$langs->trans("ToDispatch"),2,$user->rights->accounting->ventilation->dispatch);
+						if (empty($leftmenu) || $leftmenu=="dispatch_supplier") $newmenu->add("/accountancy/supplier/lines.php",$langs->trans("Dispatched"),2,$user->rights->accounting->ventilation->read);
 				}
+
+				// Journals
+				if(! empty($conf->accounting->enabled) && ! empty($user->rights->accounting->comptarapport->lire) && $mainmenu == 'accountancy')
+				{
+					$newmenu->add('',$langs->trans("Journaux"),1,$user->rights->accounting->comptarapport->lire);
+
+					$sql = "SELECT rowid, label, accountancy_journal";
+					$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
+					$sql.= " WHERE entity = ".$conf->entity;
+					$sql.= " AND clos = 0";
+					$sql.= " ORDER BY label";
+
+					$resql = $db->query($sql);
+					if ($resql)
+					{
+						$numr = $db->num_rows($resql);
+						$i = 0;
+
+						if ($numr > 0)
+						while ($i < $numr)
+						{
+							$objp = $db->fetch_object($resql);
+							$newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,2,$user->rights->accounting->comptarapport->lire);
+							$i++;
+						}
+					}
+					else dol_print_error($db);
+					$db->free($resql);
+
+					// Add other journal
+					$newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),2,$user->rights->accounting->comptarapport->lire);
+					$newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),2,$user->rights->accounting->comptarapport->lire);
+				}
+
+				// General Ledger
+				$newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),1,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping');
+				if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),2,$user->rights->accounting->mouvements->lire);
+				if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php",$langs->trans("AccountBalanceByMonth"),2,$user->rights->accounting->mouvements->lire);
+
+				// Reports
+				$langs->load("compta");
+
+				$newmenu->add("/compta/resultat/index.php?leftmenu=report&amp;mainmenu=accountancy",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca');
+
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),3,$user->rights->accounting->comptarapport->lire);
+
+				// Admin
+				$langs->load("admin");
+			    $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy", $langs->trans("Fiscalyear"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
+				$newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy", $langs->trans("Chartofaccounts"),1,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount');
 			}
 
-			// Rapports
-			if (! empty($conf->comptabilite->enabled) || ! empty($conf->accounting->enabled))
+			// Comptabilite
+			if (! empty($conf->comptabilite->enabled))
 			{
 				$langs->load("compta");
 
 				// Bilan, resultats
-				$newmenu->add("/compta/resultat/index.php?leftmenu=report&amp;mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca');
+				$newmenu->add("/compta/resultat/index.php?leftmenu=report&amp;mainmenu=accountancy",$langs->trans("Reportings"),0,$user->rights->compta->resultat->lire, '', $mainmenu, 'ca');
 
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=report",$langs->trans("ReportInOut"),1,$user->rights->compta->resultat->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire);
 				/* On verra ca avec module compabilite expert
 				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/compteres.php?leftmenu=report","Compte de resultat",2,$user->rights->compta->resultat->lire);
 				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/resultat/bilan.php?leftmenu=report","Bilan",2,$user->rights->compta->resultat->lire);
 				*/
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=report",$langs->trans("ReportTurnover"),1,$user->rights->compta->resultat->lire);
 
 				/*
 				 if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cumul.php?leftmenu=report","Cumule",2,$user->rights->compta->resultat->lire);
@@ -970,74 +1030,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/comp.php?leftmenu=report","Transforme",2,$user->rights->compta->resultat->lire);
 				}
 				*/
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
-				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),2,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=report",$langs->trans("ByCompanies"),2,$user->rights->compta->resultat->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=report",$langs->trans("ByUsers"),2,$user->rights->compta->resultat->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=report", $langs->trans("ByProductsAndServices"),2,$user->rights->compta->resultat->lire);
 
-				if (! empty($conf->comptabilite->enabled))
-				{
-					// Journaux
-					//if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
-					//journaux
-					if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=report",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire);
-					if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=report",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire);
-				}
-
-				// Report expert
-				if (! empty($conf->accounting->enabled))
-				{
-					$langs->load("accountancy");
-
-					// Grand livre
-					$newmenu->add("/accountancy/bookkeeping/list.php?leftmenu=bookkeeping",$langs->trans("Bookkeeping"),0,$user->rights->accounting->mouvements->lire, '', $mainmenu, 'bookkeeping');
-					if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/listbyyear.php",$langs->trans("ByYear"),1,$user->rights->accounting->mouvements->lire);
-					if (empty($leftmenu) || preg_match('/bookkeeping/',$leftmenu)) $newmenu->add("/accountancy/bookkeeping/balancebymonth.php",$langs->trans("AccountBalanceByMonth"),1,$user->rights->accounting->mouvements->lire);
-
-					// Accountancy journals
-					if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy')
-					{
-						$newmenu->add('/accountancy/journal/index.php?leftmenu=journal',$langs->trans("Journaux"),0,$user->rights->banque->lire);
-
-						if ($leftmenu == 'journal')
-						{
-							$sql = "SELECT rowid, label, accountancy_journal";
-							$sql.= " FROM ".MAIN_DB_PREFIX."bank_account";
-							$sql.= " WHERE entity = ".$conf->entity;
-							$sql.= " AND clos = 0";
-							$sql.= " ORDER BY label";
-
-							$resql = $db->query($sql);
-							if ($resql)
-							{
-								$numr = $db->num_rows($resql);
-								$i = 0;
-
-								if ($numr > 0)
-
-								while ($i < $numr)
-								{
-									$objp = $db->fetch_object($resql);
-									$newmenu->add('/accountancy/journal/bankjournal.php?id_account='.$objp->rowid,$langs->trans("Journal").' - '.$objp->label,1,$user->rights->accounting->comptarapport->lire);
-									$i++;
-								}
-							}
-							else dol_print_error($db);
-							$db->free($resql);
-
-							// Add other journal
-							$newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire);
-							$newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire);
-						}
-					}
-				}
-			}
-
-			// Setup
-			if (! empty($conf->accounting->enabled))
-			{
-				$langs->load("admin");
-			    // $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy", $langs->trans("Fiscalyear"),0,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear');
-				$newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy", $langs->trans("Chartofaccounts"),0,$user->rights->accounting->chartofaccount, '', $mainmenu, 'chartofaccount');
+				// Journaux
+				//if ($leftmenu=="ca") $newmenu->add("/compta/journaux/index.php?leftmenu=ca",$langs->trans("Journaux"),1,$user->rights->compta->resultat->lire||$user->rights->accounting->comptarapport->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/sellsjournal.php?leftmenu=report",$langs->trans("SellsJournal"),1,$user->rights->compta->resultat->lire);
+				if (empty($leftmenu) || preg_match('/report/',$leftmenu)) $newmenu->add("/compta/journal/purchasesjournal.php?leftmenu=report",$langs->trans("PurchasesJournal"),1,$user->rights->compta->resultat->lire);
 			}
 		}
 
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 11d904f58d4..8f0d161bb5b 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -913,7 +913,10 @@ class DolibarrModules           // Can not be abstract, because we need to insta
                 $comment = isset($this->cronjobs[$key]['comment'])?$this->cronjobs[$key]['comment']:'';
                 $frequency = isset($this->cronjobs[$key]['frequency'])?$this->cronjobs[$key]['frequency']:'';
                 $unitfrequency = isset($this->cronjobs[$key]['unitfrequency'])?$this->cronjobs[$key]['unitfrequency']:'';
-
+                $status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:'';
+                $priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:'';
+                $test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';
+                
                 // Search if boxes def already present
                 $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob";
                 $sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'";
@@ -936,10 +939,11 @@ class DolibarrModules           // Can not be abstract, because we need to insta
 
                         if (! $err)
                         {
-                            $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, label, jobtype, classesname, objectname, methodename, command, params, note, frequency, unitfrequency, entity)";
+                            $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, label, jobtype, classesname, objectname, methodename, command, params, note, frequency, unitfrequency, priority, status, entity, test)";
                             $sql.= " VALUES (";
                             $sql.= "'".$this->db->escape($this->rights_class)."', ";
                             $sql.= "'".$this->db->idate($now)."', ";
+                            $sql.= "'".$this->db->idate($now)."', ";
                             $sql.= "'".$this->db->escape($label)."', ";
                             $sql.= "'".$this->db->escape($jobtype)."', ";
                             $sql.= ($class?"'".$this->db->escape($class)."'":"null").",";
@@ -950,7 +954,10 @@ class DolibarrModules           // Can not be abstract, because we need to insta
                             $sql.= ($comment?"'".$this->db->escape($comment)."'":"null").",";
                             $sql.= "'".$this->db->escape($frequency)."', ";
                             $sql.= "'".$this->db->escape($unitfrequency)."', ";
-                            $sql.= $conf->entity;
+                            $sql.= "'".$this->db->escape($priority)."', ";
+                            $sql.= "'".$this->db->escape($status)."', ";
+                            $sql.= $conf->entity.",";
+                            $sql.= "'".$this->db->escape($test)."'";
                             $sql.= ")";
 
                             dol_syslog(get_class($this)."::insert_cronjobs", LOG_DEBUG);
diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
index 21944afad4f..56af3a40cd2 100644
--- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php
+++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
@@ -254,7 +254,7 @@ class pdf_strato extends ModelePDFContract
 				{
 					$objectligne = $object->lines[$i];
 
-					$valide = $objectligne->id ? $objectligne->fetch($objectligne->id) : 0;
+					$valide = $objectligne->id ? 1 : 0;
 
 					if ($valide > 0 || $object->specimen)
 					{
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index 0731b803ca3..1513892b766 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -109,16 +109,21 @@ class pdf_standard extends ModeleExpenseReport
 		$this->posxtype=105;
 		$this->posxprojet=125;
 		$this->posxtva=145;
-		$this->posxup=162;
-		$this->posxqty=176;
-		$this->postotalttc=186;
-		if ($this->page_largeur < 210) // To work with US executive format
-		{
-			$this->posxdate-=20;
-			$this->posxtype-=20;
-			$this->posxprojet-=20;
-			$this->posxtva-=20;
-			$this->posxup-=20;
+		$this->posxup = 162;
+        $this->posxqty = 176;
+        $this->postotalttc = 186;
+        if (empty($conf->projet->enabled)) {
+            $this->posxtva-=20;
+            $this->posxup-=20;
+            $this->posxqty-=20;
+            $this->postotalttc-=20;
+        }
+        if ($this->page_largeur < 210) { // To work with US executive format
+            $this->posxdate-=20;
+            $this->posxtype-=20;
+            $this->posxprojet-=20;
+            $this->posxtva-=20;
+            $this->posxup-=20;
 			$this->posxqty-=20;
 			$this->postotalttc-=20;
 		}
@@ -335,10 +340,12 @@ class pdf_standard extends ModeleExpenseReport
 					$pdf->SetXY($this->posxtype, $curY);
 					$pdf->MultiCell($this->posxprojet-$this->posxtype-1, 3,$outputlangs->transnoentities($object->lines[$i]->type_fees_code), 0, 'C');
 
-					// Project
-					$pdf->SetFont('','', $default_font_size - 1);
-					$pdf->SetXY($this->posxprojet, $curY);
-					$pdf->MultiCell($this->posxtva-$this->posxprojet-1, 3,$object->lines[$i]->projet_ref, 0, 'C');
+					if (! empty($conf->projet->enabled)) {
+                        // Project
+                        $pdf->SetFont('','', $default_font_size - 1);
+                        $pdf->SetXY($this->posxprojet, $curY);
+                        $pdf->MultiCell($this->posxtva-$this->posxprojet-1, 3,$object->lines[$i]->projet_ref, 0, 'C');
+                    }
 
 					// VAT Rate
 					if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
@@ -765,23 +772,24 @@ class pdf_standard extends ModeleExpenseReport
 
 		// Type
 		$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height);
-		$pdf->SetXY($this->posxtype-1, $tab_top+1);
-		$pdf->MultiCell($this->posxprojet-$this->posxtype-1,2, $outputlangs->transnoentities("Type"),'','C');
+		$pdf->SetXY($this->posxtype - 1, $tab_top + 1);
+        $pdf->MultiCell($this->posxprojet - $this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C');
 
-		// Project
-		$pdf->line($this->posxprojet-1, $tab_top, $this->posxprojet-1, $tab_top + $tab_height);
-		$pdf->SetXY($this->posxprojet-1, $tab_top+1);
-		$pdf->MultiCell($this->posxtva-$this->posxprojet-1,2, $outputlangs->transnoentities("Project"),'','C');
+        if (!empty($conf->projet->enabled)) {
+            // Project
+            $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height);
+            $pdf->SetXY($this->posxprojet - 1, $tab_top + 1);
+            $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C');
+        }
 
-		// VAT
-		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
-		{
-			$pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height);
-			$pdf->SetXY($this->posxtva-1, $tab_top+1);
-			$pdf->MultiCell($this->posxup-$this->posxtva-1,2, $outputlangs->transnoentities("VAT"),'','C');
-		}
+        // VAT
+        if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) {
+            $pdf->line($this->posxtva - 1, $tab_top, $this->posxtva - 1, $tab_top + $tab_height);
+            $pdf->SetXY($this->posxtva - 1, $tab_top + 1);
+            $pdf->MultiCell($this->posxup - $this->posxtva - 1, 2, $outputlangs->transnoentities("VAT"), '', 'C');
+        }
 
-		// Unit price
+        // Unit price
 		$pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height);
 		$pdf->SetXY($this->posxup-1, $tab_top+1);
 		$pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceU"),'','C');
diff --git a/htdocs/core/modules/modCron.class.php b/htdocs/core/modules/modCron.class.php
index aefb599a9b7..33491ea9a5a 100644
--- a/htdocs/core/modules/modCron.class.php
+++ b/htdocs/core/modules/modCron.class.php
@@ -99,6 +99,13 @@ class modCron extends DolibarrModules
 		$this->rights_class = 'cron';
 		$r=0;
 
+		// Cronjobs
+		$this->cronjobs = array(
+			0=>array('label'=>'PurgeDeleteTemporaryFilesShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'purgeFiles', 'parameters'=>'', 'comment'=>'PurgeDeleteTemporaryFiles', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>10, 'status'=>1, 'test'=>'1'),
+			1=>array('label'=>'MakeLocalDatabaseDumpShort', 'jobtype'=>'method', 'class'=>'core/class/utils.class.php', 'objectname'=>'Utils', 'method'=>'dumpDatabase', 'parameters'=>'', 'comment'=>'MakeLocalDatabaseDump', 'frequency'=>1, 'unitfrequency'=>3600 * 24 * 7, 'priority'=>20, 'status'=>0, 'test'=>'0'),
+		    // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24)
+		);
+		
 		$this->rights[$r][0] = 23001;
 		$this->rights[$r][1] = 'Read cron jobs';
 		$this->rights[$r][3] = 1;
diff --git a/htdocs/core/modules/modECM.class.php b/htdocs/core/modules/modECM.class.php
index b185e2962f2..1aa5008032d 100644
--- a/htdocs/core/modules/modECM.class.php
+++ b/htdocs/core/modules/modECM.class.php
@@ -175,7 +175,7 @@ class modECM extends DolibarrModules
 							  'langs'=>'ecm',
 							  'position'=>103,
 							  'perms'=>'$user->rights->ecm->read || $user->rights->ecm->upload',
-							  'enabled'=>'$user->rights->ecm->read || $user->rights->ecm->upload',
+							  'enabled'=>'($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)',
 							  'target'=>'',
 							  'user'=>2);			// 0=Menu for internal users, 1=external users, 2=both
 		$r++;
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index eaba97d093b..b642873c82d 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -107,7 +107,7 @@ class modFacture extends DolibarrModules
 
         // Cronjobs 
         $this->cronjobs = array(
-            0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'Facture', 'method'=>'generateRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), 
+            0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'generateRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), 
             // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600)
         ); 
         // List of cron jobs entries to add 
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index 295e348dc98..7616e6a36dd 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -44,7 +44,7 @@ class modProduct extends DolibarrModules
 	 */
 	function __construct($db)
 	{
-		global $conf;
+		global $conf, $mysoc;
 
 		$this->db = $db;
 		$this->numero = 50;
@@ -148,55 +148,20 @@ class modProduct extends DolibarrModules
 		$this->export_label[$r]="Products";	// Translation key (used only if key ExportDataset_xxx_z not found)
 		$this->export_permission[$r]=array(array("produit","export"));
 		$this->export_fields_array[$r]=array('p.rowid'=>"Id",'p.ref'=>"Ref",'p.label'=>"Label",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.customcode'=>'CustomCode','p.price_base_type'=>"PriceBase",'p.price'=>"UnitPriceHT",'p.price_ttc'=>"UnitPriceTTC",'p.tva_tx'=>'VATRate','p.tosell'=>"OnSell",'p.tobuy'=>"OnBuy",'p.datec'=>'DateCreation','p.tms'=>'DateModification');
+		if ($mysoc->useNPR()) $this->export_fields_array[$r]['p.recuperableonly']='NPR';
 		if (! empty($conf->stock->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.stock'=>'Stock','p.pmp'=>'PMPValue'));
 		if (! empty($conf->barcode->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('p.barcode'=>'BarCode'));
 		if (! empty($conf->fournisseur->enabled)) $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r],array('s.nom'=>'Supplier','pf.ref_fourn'=>'SupplierRef','pf.unitprice'=>'SuppliersPrices'));
 		$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date');
-		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.pmp'=>'Numeric'));
+		if (! empty($conf->stock->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.stock'=>'Numeric','p.pmp'=>'Numeric'));
 		if (! empty($conf->barcode->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('p.barcode'=>'Text'));
 		if (! empty($conf->fournisseur->enabled)) $this->export_TypeFields_array[$r]=array_merge($this->export_TypeFields_array[$r],array('s.nom'=>'Text','pf.ref_fourn'=>'Text','pf.unitprice'=>'Numeric'));
 		$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",'p.label'=>"product",'p.description'=>"product",'p.url'=>"product",'p.accountancy_code_sell'=>'product','p.accountancy_code_sell'=>'product','p.note'=>"product",'p.length'=>"product",'p.surface'=>"product",'p.volume'=>"product",'p.weight'=>"product",'p.customcode'=>'product','p.price_base_type'=>"product",'p.price'=>"product",'p.price_ttc'=>"product",'p.tva_tx'=>"product",'p.tosell'=>"product",'p.tobuy'=>"product",'p.datec'=>"product",'p.tms'=>"product");
 		if (! empty($conf->stock->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.stock'=>'product','p.pmp'=>'product'));
 		if (! empty($conf->barcode->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('p.barcode'=>'product'));
 		if (! empty($conf->fournisseur->enabled)) $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r],array('s.nom'=>'product','pf.ref_fourn'=>'product','pf.unitprice'=>'product'));
-		// Add extra fields
-		$sql="SELECT name, label, type FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')';
-		$resql=$this->db->query($sql);
-		if ($resql)    // This can fail when class is used on old database (during migration for example)
-		{
-		    while ($obj=$this->db->fetch_object($resql))
-		    {
-		        $fieldname='extra.'.$obj->name;
-		        $fieldlabel=ucfirst($obj->label);
-				$typeFilter="Text";
-				switch($obj->type)
-				{
-					case 'int':
-					case 'double':
-					case 'price':
-						$typeFilter="Numeric";
-						break;
-					case 'date':
-					case 'datetime':
-						$typeFilter="Date";
-						break;
-					case 'boolean':
-						$typeFilter="Boolean";
-						break;
-					case 'sellist':
-						$tmp='';
-						$tmpparam=unserialize($obj->param);	// $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null
-						if ($tmpparam['options'] && is_array($tmpparam['options'])) $tmp=array_shift(array_keys($tmpparam['options']));
-						if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) $typeFilter="List:".$tmp;
-						break;
-				}
-		        $this->export_fields_array[$r][$fieldname]=$fieldlabel;
-				$this->export_TypeFields_array[$r][$fieldname]=$typeFilter;
-		        $this->export_entities_array[$r][$fieldname]='product';
-		    }
-		}
-		// End add extra fields
-
+		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object';
@@ -216,12 +181,14 @@ class modProduct extends DolibarrModules
 				'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 				'pr.tva_tx'=>'PriceLevelVATRate',
 				'pr.date_price'=>'DateCreation');
+			if ($mysoc->useNPR()) $this->export_fields_array[$r]['pr.recuperableonly']='NPR';
 			//$this->export_TypeFields_array[$r]=array('p.ref'=>"Text",'p.label'=>"Text",'p.description'=>"Text",'p.url'=>"Text",'p.accountancy_code_sell'=>"Text",'p.accountancy_code_buy'=>"Text",'p.note'=>"Text",'p.length'=>"Numeric",'p.surface'=>"Numeric",'p.volume'=>"Numeric",'p.weight'=>"Numeric",'p.customcode'=>'Text','p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean",'p.datec'=>'Date','p.tms'=>'Date');
 			$this->export_entities_array[$r]=array('p.rowid'=>"product",'p.ref'=>"product",
 				'pr.price_base_type'=>"product",'pr.price_level'=>"product",'pr.price'=>"product",
 				'pr.price_ttc'=>"product",
 				'pr.price_min'=>"product",'pr.price_min_ttc'=>"product",
 				'pr.tva_tx'=>'product',
+			    'pr.recuperableonly'=>'product',
 				'pr.date_price'=>"product");
 			$this->export_sql_start[$r]='SELECT DISTINCT ';
 			$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
@@ -244,6 +211,7 @@ class modProduct extends DolibarrModules
 		$this->import_tables_creator_array[$r]=array('p'=>'fk_user_author');	// Fields to store import user id
 		$this->import_fields_array[$r]=array('p.ref'=>"Ref*",'p.label'=>"Label*",'p.description'=>"Description",'p.url'=>"PublicUrl",'p.accountancy_code_sell'=>"ProductAccountancySellCode",'p.accountancy_code_buy'=>"ProductAccountancyBuyCode",'p.note'=>"Note",'p.length'=>"Length",'p.surface'=>"Surface",'p.volume'=>"Volume",'p.weight'=>"Weight",'p.duration'=>"Duration",'p.customcode'=>'CustomCode','p.price'=>"SellingPriceHT",'p.price_ttc'=>"SellingPriceTTC",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell*",'p.tobuy'=>"OnBuy*",'p.fk_product_type'=>"Type*",'p.finished'=>'Nature','p.datec'=>'DateCreation*');
 		if (! empty($conf->barcode->enabled)) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.barcode'=>'BarCode'));
+		if ($mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('p.recuperableonly'=>'NPR'));
 		// Add extra fields
 		$import_extrafield_sample=array();
 		$sql="SELECT name, label, fieldrequired FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'product' AND entity IN (0, ".$conf->entity.')';
@@ -260,8 +228,8 @@ class modProduct extends DolibarrModules
 		}
 		// End add extra fields
 		$this->import_fieldshidden_array[$r]=array('extra.fk_object'=>'lastrowid-'.MAIN_DB_PREFIX.'product');    // aliastable.field => ('user->id' or 'lastrowid-'.tableparent)
-		$this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
-		$import_sample=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31');
+		$this->import_regex_array[$r]=array('p.ref'=>'[^ ]','p.tosell'=>'^[0|1]$','p.tobuy'=>'^[0|1]$','p.fk_product_type'=>'^[0|1]$','p.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','p.recuperableonly'=>'^[0|1]$');
+		$import_sample=array('p.ref'=>"PREF123456",'p.label'=>"My product",'p.description'=>"This is a description example for record",'p.note'=>"Some note",'p.price'=>"100",'p.price_ttc'=>"110",'p.tva_tx'=>'10','p.tosell'=>"0 or 1",'p.tobuy'=>"0 or 1",'p.fk_product_type'=>"0 for product/1 for service",'p.finished'=>'','p.duration'=>"1y",'p.datec'=>'2008-12-31','p.recuperableonly'=>'0 or 1');
 		$this->import_examplevalues_array[$r]=array_merge($import_sample,$import_extrafield_sample);
 
 		if (! empty($conf->fournisseur->enabled))
@@ -309,12 +277,14 @@ class modProduct extends DolibarrModules
 				'pr.price_min'=>"MinPriceLevelUnitPriceHT",'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC",
 				'pr.tva_tx'=>'PriceLevelVATRate',
 				'pr.date_price'=>'DateCreation*');
-			$this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$');
+			if ($mysoc->useNPR()) $this->import_fields_array[$r]=array_merge($this->import_fields_array[$r],array('pr.recuperableonly'=>'NPR'));
+			$this->import_regex_array[$r]=array('pr.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','pr.recuperableonly'=>'^[0|1]$');
 			$this->import_examplevalues_array[$r]=array('pr.fk_product'=>"1",
 				'pr.price_base_type'=>"HT",'pr.price_level'=>"1",
 				'pr.price'=>"100",'pr.price_ttc'=>"110",
 				'pr.price_min'=>"100",'pr.price_min_ttc'=>"110",
-				'pr.tva_tx'=>'19.6',
+				'pr.tva_tx'=>'20',
+			    'pr.recuperableonly'=>'0',
 				'pr.date_price'=>'2013-04-10');
 		}
 
diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php
index 5557104c7f6..ed38edd5250 100644
--- a/htdocs/core/modules/modProductBatch.class.php
+++ b/htdocs/core/modules/modProductBatch.class.php
@@ -118,8 +118,9 @@ class modProductBatch extends DolibarrModules
 
 		$sql = array();
 
-		if(! empty($conf->cashdesk->enabled)) {
-    		if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
+		if (! empty($conf->cashdesk->enabled)) {
+    		if (empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) {
+    		    include_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
     		    $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity);
     		}
 		}
diff --git a/htdocs/core/modules/modSupplierProposal.class.php b/htdocs/core/modules/modSupplierProposal.class.php
index 692cf2aefab..f38ce9b7f7e 100644
--- a/htdocs/core/modules/modSupplierProposal.class.php
+++ b/htdocs/core/modules/modSupplierProposal.class.php
@@ -23,6 +23,7 @@
 /**
  *	\defgroup   supplier_proposal     Module supplier_proposal
  *	\brief      Module to request supplier price proposals
+ *
  *	\file       htdocs/core/modules/modSupplierProposal.class.php
  *	\ingroup    supplier_proposal
  *	\brief      File to describe and activate module SupplierProposal
@@ -52,7 +53,7 @@ class modSupplierProposal extends DolibarrModules
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "supplier_proposalDESC";
 
-		$this->version = 'experimental';
+		$this->version = 'dolibarr';
 
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		$this->special = 0;
@@ -114,15 +115,13 @@ class modSupplierProposal extends DolibarrModules
 		$this->rights[$r][0] = $this->numero + $r; // id de la permission
 		$this->rights[$r][1] = 'Validate supplier proposals'; // libelle de la permission
 		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
-		$this->rights[$r][4] = '';
-		$this->rights[$r][5] = 'validate';
+		$this->rights[$r][4] = 'validate_advance';
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r; // id de la permission
 		$this->rights[$r][1] = 'Envoyer les demandes fournisseurs'; // libelle de la permission
 		$this->rights[$r][3] = 0; // La permission est-elle une permission par defaut
-		$this->rights[$r][4] = '';
-        $this->rights[$r][5] = 'send_advance';
+        $this->rights[$r][4] = 'send_advance';
 
 		$r++;
 		$this->rights[$r][0] = $this->numero + $r; // id de la permission
@@ -157,7 +156,7 @@ class modSupplierProposal extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
 			'type'=>'left',
 			'titre'=>'SupplierProposalNew',
-			'url'=>'/supplier_proposal/card.php?action=create',
+			'url'=>'/supplier_proposal/card.php?action=create&leftmenu=supplier_proposals',
 			'langs'=>'supplier_proposal',
 			'enabled'=>'$conf->supplier_proposal->enabled',
 			'perms'=>'$user->rights->supplier_proposal->creer',
@@ -170,7 +169,7 @@ class modSupplierProposal extends DolibarrModules
 			'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
 			'type'=>'left',
 			'titre'=>'List',
-			'url'=>'/supplier_proposal/list.php',
+			'url'=>'/supplier_proposal/list.php?leftmenu=supplier_proposals',
 			'langs'=>'supplier_proposal',
 			'enabled'=>'$conf->supplier_proposal->enabled',
 			'perms'=>'$user->rights->supplier_proposal->lire',
@@ -178,6 +177,19 @@ class modSupplierProposal extends DolibarrModules
             'position'=>302
 		);
 		$r++;
+		
+		$this->menu[$r]=array(
+		    'fk_menu'=>'fk_mainmenu=commercial,fk_leftmenu=supplier_proposalsubmenu',
+		    'type'=>'left',
+		    'titre'=>'Statistics',
+		    'url'=>'/comm/propal/stats/index.php?leftmenu=supplier_proposals&mode=supplier',
+		    'langs'=>'supplier_proposal',
+		    'enabled'=>'$conf->supplier_proposal->enabled',
+		    'perms'=>'$user->rights->supplier_proposal->lire',
+		    'user'=>2,
+		    'position'=>303
+		);
+		$r++;
 	}
 
 
diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php
index 02a085c4a8b..48de5a48a6c 100644
--- a/htdocs/core/modules/modUser.class.php
+++ b/htdocs/core/modules/modUser.class.php
@@ -210,9 +210,9 @@ class modUser extends DolibarrModules
 		$this->export_code[$r]=$this->rights_class.'_'.$r;
 		$this->export_label[$r]='Liste des utilisateurs Dolibarr et attributs';
 		$this->export_permission[$r]=array(array("user","user","export"));
-		$this->export_fields_array[$r]=array('u.rowid'=>"Id",'u.login'=>"Login",'u.lastname'=>"Lastname",'u.firstname'=>"Firstname",'u.office_phone'=>'Phone','u.office_fax'=>'Fax','u.email'=>'EMail','u.datec'=>"DateCreation",'u.tms'=>"DateLastModification",'u.admin'=>"Administrator",'u.statut'=>'Status','u.note'=>"Note",'u.datelastlogin'=>'LastConnexion','u.datepreviouslogin'=>'PreviousConnexion','u.fk_socpeople'=>"IdContact",'u.fk_soc'=>"IdCompany",'u.fk_member'=>"MemberId");
-		$this->export_TypeFields_array[$r]=array('u.login'=>"Text",'u.lastname'=>"Text",'u.firstname'=>"Text",'u.office_phone'=>'Text','u.office_fax'=>'Text','u.email'=>'Text','u.datec'=>"Date",'u.tms'=>"Date",'u.admin'=>"Boolean",'u.statut'=>'Status','u.note'=>"Text",'u.datelastlogin'=>'Date','u.datepreviouslogin'=>'Date','u.fk_soc'=>"List:societe:nom:rowid",'u.fk_member'=>"List:adherent:firstname");
-		$this->export_entities_array[$r]=array('u.rowid'=>"user",'u.login'=>"user",'u.lastname'=>"user",'u.firstname'=>"user",'u.office_phone'=>'user','u.office_fax'=>'user','u.email'=>'user','u.datec'=>"user",'u.tms'=>"user",'u.admin'=>"user",'u.statut'=>'user','u.note'=>"user",'u.datelastlogin'=>'user','u.datepreviouslogin'=>'user','u.fk_socpeople'=>"contact",'u.fk_soc'=>"company",'u.fk_member'=>"member");
+		$this->export_fields_array[$r]=array('u.rowid'=>"Id",'u.login'=>"Login",'u.lastname'=>"Lastname",'u.firstname'=>"Firstname",'u.accountancy_code'=>"UserAccountancyCode",'u.office_phone'=>'Phone','u.office_fax'=>'Fax','u.email'=>'EMail','u.datec'=>"DateCreation",'u.tms'=>"DateLastModification",'u.admin'=>"Administrator",'u.statut'=>'Status','u.note'=>"Note",'u.datelastlogin'=>'LastConnexion','u.datepreviouslogin'=>'PreviousConnexion','u.fk_socpeople'=>"IdContact",'u.fk_soc'=>"IdCompany",'u.fk_member'=>"MemberId");
+		$this->export_TypeFields_array[$r]=array('u.login'=>"Text",'u.lastname'=>"Text",'u.firstname'=>"Text",'u.accountancy_code'=>'Text','u.office_phone'=>'Text','u.office_fax'=>'Text','u.email'=>'Text','u.datec'=>"Date",'u.tms'=>"Date",'u.admin'=>"Boolean",'u.statut'=>'Status','u.note'=>"Text",'u.datelastlogin'=>'Date','u.datepreviouslogin'=>'Date','u.fk_soc'=>"List:societe:nom:rowid",'u.fk_member'=>"List:adherent:firstname");
+		$this->export_entities_array[$r]=array('u.rowid'=>"user",'u.login'=>"user",'u.lastname'=>"user",'u.firstname'=>"user",'u.accountancy_code'=>'user','u.office_phone'=>'user','u.office_fax'=>'user','u.email'=>'user','u.datec'=>"user",'u.tms'=>"user",'u.admin'=>"user",'u.statut'=>'user','u.note'=>"user",'u.datelastlogin'=>'user','u.datepreviouslogin'=>'user','u.fk_socpeople'=>"contact",'u.fk_soc'=>"company",'u.fk_member'=>"member");
         if (empty($conf->adherent->enabled))
         {
             unset($this->export_fields_array[$r]['u.fk_member']);
diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsites.class.php
similarity index 75%
rename from htdocs/core/modules/modWebsite.class.php
rename to htdocs/core/modules/modWebsites.class.php
index 4b5c1d134cb..8e019fabed8 100644
--- a/htdocs/core/modules/modWebsite.class.php
+++ b/htdocs/core/modules/modWebsites.class.php
@@ -16,19 +16,19 @@
  */
 
 /**
- * 	\defgroup   website     Module website
- *  \brief      Website module descriptor.
- *  \file       htdocs/core/modules/modWebsite.class.php
- *  \ingroup    website
- *  \brief      Description and activation file for module Website
+ * 	\defgroup   websites     Module websites
+ *  \brief      Websites module descriptor.
+ *  \file       htdocs/core/modules/modWebsites.class.php
+ *  \ingroup    websites
+ *  \brief      Description and activation file for module Websites
  */
 include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
 
 
 /**
- *	Class to describe Website module
+ *	Class to describe Websites module
  */
-class modWebsite extends DolibarrModules
+class modWebsites extends DolibarrModules
 {
 
     /**
@@ -63,7 +63,7 @@ class modWebsite extends DolibarrModules
 
         // Config pages
         //-------------
-        $this->config_page_url = array();
+        $this->config_page_url = array('websites.php');
 
         // Dependancies
         //-------------
@@ -71,7 +71,7 @@ class modWebsite extends DolibarrModules
 		$this->depends = array();		// List of modules id that must be enabled if this module is enabled
         $this->requiredby = array();	// List of modules id to disable if this one is disabled
 		$this->conflictwith = array();	// List of modules id this module is in conflict with
-        $this->langfiles = array("website");
+        $this->langfiles = array("websites");
 
         // Constants
         //-----------
@@ -87,7 +87,7 @@ class modWebsite extends DolibarrModules
 
 		// Permissions
 		$this->rights = array();		// Permission array used by this module
-		$this->rights_class = 'website';
+		$this->rights_class = 'websites';
 		$r=0;
 
 		$this->rights[$r][0] = 10001;
@@ -110,14 +110,15 @@ class modWebsite extends DolibarrModules
 
         // Main menu entries
         $r=0;
-        $this->menu[$r]=array(	'fk_menu'=>'fk_mainmenu=home',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+        $this->menu[$r]=array(	'fk_menu'=>'0',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 						        'type'=>'top',			                // This is a Left menu entry
-						        'titre'=>'Website',
-						        'url'=>'/website/index.php',
-						        'langs'=>'website',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+						        'titre'=>'Websites',
+                                'mainmenu'=>'websites',
+						        'url'=>'/websites/index.php',
+						        'langs'=>'websites',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
 						        'position'=>100,
-						        'enabled'=>'$conf->website->enabled',  		// Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-						        'perms'=>'$user->rights->website->read',	// Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
+						        'enabled'=>'$conf->websites->enabled',  		// Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+						        'perms'=>'$user->rights->websites->read',	// Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
 						        'target'=>'',
 						        'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
         $r++;
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 4de0bfd1743..7c75e0ae49b 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -252,6 +252,10 @@ if (! empty($conf->margin->enabled))
 			jQuery("input[name='np_marginRate']:first").val('');
 			jQuery("input[name='np_markRate']:first").val('');
 		});
+		jQuery("#remise_percent").keyup(function() {
+			jQuery("input[name='np_marginRate']:first").val('');
+			jQuery("input[name='np_markRate']:first").val('');
+		});
 		jQuery("#buying_price").keyup(function() {
 			jQuery("input[name='np_marginRate']:first").val('');
 			jQuery("input[name='np_markRate']:first").val('');
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index e91b359ed98..79b1cfa996c 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2012      Nicolas Villa aka Boyquotes http://informetic.fr
  * Copyright (C) 2013      Florian Henry <florian.henry@open-concpt.pro>
- * Copyright (C) 2013-2015 Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2013-2016 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -142,6 +142,7 @@ if ($action=='add')
 	$object->note=GETPOST('note');
 	$object->datestart=dol_mktime(GETPOST('datestarthour','int'), GETPOST('datestartmin','int'), 0, GETPOST('datestartmonth','int'), GETPOST('datestartday','int'), GETPOST('datestartyear','int'));
 	$object->dateend=dol_mktime(GETPOST('dateendhour','int'), GETPOST('dateendmin','int'), 0, GETPOST('dateendmonth','int'), GETPOST('dateendday','int'), GETPOST('dateendyear','int'));
+	$object->datenextrun=dol_mktime(GETPOST('datenextrunhour','int'), GETPOST('datenextrunmin','int'), 0, GETPOST('datenextrunmonth','int'), GETPOST('datenextrunday','int'), GETPOST('datenextrunyear','int'));
 	$object->unitfrequency=GETPOST('unitfrequency','int');
 	$object->frequency=GETPOST('nbfrequency','int');
 	$object->maxrun=GETPOST('maxrun','int');
@@ -177,6 +178,7 @@ if ($action=='update')
 	$object->note=GETPOST('note');
 	$object->datestart=dol_mktime(GETPOST('datestarthour','int'), GETPOST('datestartmin','int'), 0, GETPOST('datestartmonth','int'), GETPOST('datestartday','int'), GETPOST('datestartyear','int'));
 	$object->dateend=dol_mktime(GETPOST('dateendhour','int'), GETPOST('dateendmin','int'), 0, GETPOST('dateendmonth','int'), GETPOST('dateendday','int'), GETPOST('dateendyear','int'));
+	$object->datenextrun=dol_mktime(GETPOST('datenextrunhour','int'), GETPOST('datenextrunmin','int'), 0, GETPOST('datenextrunmonth','int'), GETPOST('datenextrunday','int'), GETPOST('datenextrunyear','int'));
 	$object->unitfrequency=GETPOST('unitfrequency','int');
 	$object->frequency=GETPOST('nbfrequency','int');
 	$object->maxrun=GETPOST('maxrun','int');
@@ -475,7 +477,7 @@ if (($action=="create") || ($action=="edit"))
 	    $form->select_date($object->dateend,'dateend',1,1,'',"cronform");
 	}
 	else{
-	    $form->select_date('','dateend',1,1,1,"cronform");
+	    $form->select_date(-1,'dateend',1,1,1,"cronform");
 	}
 	print "</td>";
 	print "<td>";
@@ -506,6 +508,23 @@ if (($action=="create") || ($action=="edit"))
 	print "</td>";
 	print "</tr>\n";
 	
+	print '<tr><td>';
+	print $langs->trans('CronDtNextLaunch');
+	print ' ('.$langs->trans('CronFrom').')';
+	print "</td><td>";
+	if(!empty($object->datenextrun))
+	{
+	    $form->select_date($object->datenextrun,'datenextrun',1,1,'',"cronform");
+	}
+	else
+	{
+	    $form->select_date(-1,'datenextrun',1,1,'',"cronform");
+	}	
+	print "</td>";
+    print "<td>";
+	print "</td>";
+	print "</tr>";
+	
 	print '</table>';
 
 	dol_fiche_end();
@@ -539,7 +558,7 @@ else
 
 	print '<tr><td>';
 	print $langs->trans('CronLabel')."</td>";
-	print "<td>".$object->label;
+	print "<td>".$langs->trans($object->label);
 	print "</td></tr>";
 
 	print "<tr><td>";
@@ -579,7 +598,7 @@ else
 
 	print '<tr><td>';
 	print $langs->trans('CronNote')."</td><td>";
-	print $object->note;
+	print $langs->trans($object->note);
 	print "</td></tr>";
 
 	print '<tr><td>';
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index a66fcd9597c..9ef47c30ea7 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -107,7 +107,8 @@ class Cronjob extends CommonObject
 		if (isset($this->note)) $this->note=trim($this->note);
 		if (isset($this->nbrun)) $this->nbrun=trim($this->nbrun);
 		if (isset($this->libname)) $this->libname = trim($this->libname);
-
+		if (isset($this->test)) $this->test = trim($this->test);
+		
 		// Check parameters
 		// Put here code to add a control on parameters values
 		if (dol_strlen($this->datestart)==0) {
@@ -177,11 +178,9 @@ class Cronjob extends CommonObject
 		$sql.= "note,";
 		$sql.= "nbrun,";
 		$sql.= "maxrun,";
-		$sql.= "libname";
-
-
+		$sql.= "libname,";
+		$sql.= "test";
 		$sql.= ") VALUES (";
-
 		$sql.= " '".$this->db->idate($now)."',";
 		$sql.= " ".(! isset($this->jobtype)?'NULL':"'".$this->db->escape($this->jobtype)."'").",";
 		$sql.= " ".(! isset($this->label)?'NULL':"'".$this->db->escape($this->label)."'").",";
@@ -208,7 +207,8 @@ class Cronjob extends CommonObject
 		$sql.= " ".(! isset($this->note)?'NULL':"'".$this->db->escape($this->note)."'").",";
 		$sql.= " ".(! isset($this->nbrun)?'0':"'".$this->db->escape($this->nbrun)."'").",";
 		$sql.= " ".(empty($this->maxrun)?'null':"'".$this->db->escape($this->maxrun)."'").",";
-		$sql.= " ".(! isset($this->libname)?'NULL':"'".$this->db->escape($this->libname)."'")."";
+		$sql.= " ".(! isset($this->libname)?'NULL':"'".$this->db->escape($this->libname)."'").",";
+		$sql.= " ".(! isset($this->test)?'NULL':"'".$this->db->escape($this->test)."'")."";
 		$sql.= ")";
 
 		$this->db->begin();
@@ -292,9 +292,8 @@ class Cronjob extends CommonObject
 		$sql.= " t.note,";
 		$sql.= " t.nbrun,";
 		$sql.= " t.maxrun,";
-		$sql.= " t.libname";
-
-
+		$sql.= " t.libname,";
+		$sql.= " t.test";
         $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t";
         $sql.= " WHERE t.rowid = ".$id;
 
@@ -337,7 +336,7 @@ class Cronjob extends CommonObject
 				$this->nbrun = $obj->nbrun;
 				$this->maxrun = $obj->maxrun;
 				$this->libname = $obj->libname;
-
+				$this->test = $obj->test;
             }
             $this->db->free($resql);
 
@@ -391,9 +390,9 @@ class Cronjob extends CommonObject
     	$sql.= " t.fk_user_author,";
     	$sql.= " t.fk_user_mod,";
     	$sql.= " t.note,";
-    	$sql.= " t.nbrun";
-    	$sql .= ", t.libname";
-
+    	$sql.= " t.nbrun,";
+    	$sql.= " t.libname,";
+    	$sql.= " t.test";
     	$sql.= " FROM ".MAIN_DB_PREFIX."cronjob as t";
     	$sql.= " WHERE 1 = 1";
     	if ($status >= 0) $sql.= " AND t.status = ".(empty($status)?'0':'1');
@@ -465,7 +464,8 @@ class Cronjob extends CommonObject
 	    			$line->fk_user_mod = $obj->fk_user_mod;
 	    			$line->note = $obj->note;
 	    			$line->nbrun = $obj->nbrun;
-        			$line->libname = $obj->libname;
+	    			$line->libname = $obj->libname;
+	    			$line->test = $obj->test;
 	    			$this->lines[]=$line;
 
 	    			$i++;
@@ -500,7 +500,6 @@ class Cronjob extends CommonObject
 		$error=0;
 
 		// Clean parameters
-
 		if (isset($this->label)) $this->label=trim($this->label);
 		if (isset($this->jobtype)) $this->jobtype=trim($this->jobtype);
 		if (isset($this->command)) $this->command=trim($this->command);
@@ -520,11 +519,12 @@ class Cronjob extends CommonObject
 		if (isset($this->nbrun)) $this->nbrun=trim($this->nbrun);
 		if (isset($this->maxrun)) $this->maxrun=trim($this->maxrun);
         if (isset($this->libname)) $this->libname = trim($this->libname);
-
+        if (isset($this->test)) $this->test = trim($this->test);
+        
 		// Check parameters
 		// Put here code to add a control on parameters values
 		if (dol_strlen($this->datestart)==0) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronDtStart'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronDtStart'));
 			$error++;
 		}
 		if ((dol_strlen($this->datestart)!=0) && (dol_strlen($this->dateend)!=0) && ($this->dateend<$this->datestart)) {
@@ -532,32 +532,32 @@ class Cronjob extends CommonObject
 			$error++;
 		}
 		if (empty($this->label)) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLabel'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronLabel'));
 			$error++;
 		}
 		if (empty($this->unitfrequency)) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronFrequency'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronFrequency'));
 			$error++;
 		}
 		if (($this->jobtype=='command') && (empty($this->command))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronCommand'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronCommand'));
 			$error++;
 		}
 		if (($this->jobtype=='method') && (empty($this->classesname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronClass'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronClass'));
 			$error++;
 		}
 		if (($this->jobtype=='method' || $this->jobtype == 'function') && (empty($this->methodename))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronMethod'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronMethod'));
 			$error++;
 		}
 		if (($this->jobtype=='method') && (empty($this->objectname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronObject'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronObject'));
 			$error++;
 		}
 
 		if (($this->jobtype=='function') && (empty($this->libname))) {
-			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->trans('CronLib'));
+			$this->errors[]=$langs->trans('CronFieldMandatory',$langs->transnoentitiesnoconv('CronLib'));
 			$error++;
 		}
 
@@ -587,12 +587,13 @@ class Cronjob extends CommonObject
 		$sql.= " status=".(isset($this->status)?$this->status:"null").",";
 		$sql.= " fk_user_mod=".$user->id.",";
 		$sql.= " note=".(isset($this->note)?"'".$this->db->escape($this->note)."'":"null").",";
-		$sql.= " nbrun=".(isset($this->nbrun)?$this->nbrun:"null").",";
-		$sql.= " maxrun=".(isset($this->maxrun)?$this->maxrun:"null").",";
-		$sql.= " libname=".(isset($this->libname)?"'".$this->db->escape($this->libname)."'":"null");
-        $sql.= " WHERE rowid=".$this->id;
+		$sql.= " nbrun=".((isset($this->nbrun) && $this->nbrun >0)?$this->nbrun:"null").",";
+		$sql.= " maxrun=".((isset($this->maxrun) && $this->maxrun > 0)?$this->maxrun:"null").",";
+		$sql.= " libname=".(isset($this->libname)?"'".$this->db->escape($this->libname)."'":"null").",";
+		$sql.= " test=".(isset($this->test)?"'".$this->db->escape($this->test)."'":"null");
+		$sql.= " WHERE rowid=".$this->id;
 
-		$this->db->begin();
+        $this->db->begin();
 
 		dol_syslog(get_class($this)."::update", LOG_DEBUG);
         $resql = $this->db->query($sql);
@@ -830,10 +831,10 @@ class Cronjob extends CommonObject
 
 	/**
 	 * Run a job.
-	 * Once job is finished, status and nb of of run is updated. 
+	 * Once job is finished, status and nb of run is updated. 
 	 * This function does not plan the next run. This is done by function ->reprogram_jobs 
 	 *
-	 * @param  string		$userlogin    	User login
+	 * @param   string		$userlogin    	User login
 	 * @return	int					 		<0 if KO, >0 if OK
 	 */
 	function run_jobs($userlogin)
@@ -841,6 +842,8 @@ class Cronjob extends CommonObject
 		global $langs, $conf;
 
 		$now=dol_now();
+		$error = 0;
+		$retval = '';
 
 		$langs->load('cron');
 
@@ -889,7 +892,7 @@ class Cronjob extends CommonObject
 		}
 
 
-		// Update last run date (to track launch)
+		// Update last run date (to track running jobs)
 		$this->datelastrun=$now;
 		$this->lastoutput='';
 		$this->lastresult='';
@@ -904,49 +907,83 @@ class Cronjob extends CommonObject
 		if ($this->jobtype=='method')
 		{
 			// load classes
-			$file = "/".$this->module_name."/class/".$this->classesname;
-			$ret=dol_include_once($file,$this->objectname);
-			if ($ret===false)
+			if (! $error)
 			{
-				$this->error=$langs->trans('CronCannotLoadClass',$file,$this->objectname);
-				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
-				return -1;
+    			$ret=dol_include_once($this->classesname);
+    			if ($ret===false || (! class_exists($this->objectname)))
+    			{
+    			    $this->error=$langs->trans('CronCannotLoadClass',$this->classesname,$this->objectname);
+    				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
+    				$this->lastoutput = $this->error;
+    				$this->lastresult = -1;
+                    $retval = $this->lastresult;
+                    $error++;
+    			}
 			}
 
+			// test if method exists
+			if (! $error)
+			{
+			    if (! method_exists($this->objectname, $this->methodename))
+			    {
+			        $this->error=$langs->trans('CronMethodDoesNotExists',$this->objectname,$this->methodename);
+    				dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR);
+    				$this->lastoutput = $this->error;
+    				$this->lastresult = -1;
+    				$retval = $this->lastresult;
+    				$error++;
+			    }
+			}
+			
 			// Load langs
-			$result=$langs->load($this->module_name.'@'.$this->module_name);
-			if ($result<0)
+			if (! $error)
 			{
-				dol_syslog(get_class($this)."::run_jobs Cannot load module langs".$langs->error, LOG_ERR);
-				return -1;
+				$result=$langs->load($this->module_name.'@'.$this->module_name);
+				if ($result < 0)
+				{
+					dol_syslog(get_class($this)."::run_jobs Cannot load module lang file - ".$langs->error, LOG_ERR);
+					$this->error = $langs->error;
+					$this->lastoutput = $this->error;
+					$this->lastresult = -1;
+	                $retval = $this->lastresult;
+	                $error++;
+				}
 			}
-
-			dol_syslog(get_class($this)."::run_jobs ".$this->objectname."->".$this->methodename."(".$this->params.");", LOG_DEBUG);
-
-			// Create Object for the call module
-			$object = new $this->objectname($this->db);
-
-			$params_arr = explode(", ",$this->params);
-			if (!is_array($params_arr))
+			
+			if (! $error)
 			{
-				$result = call_user_func(array($object, $this->methodename), $this->params);
-			}
-			else
-			{
-				$result = call_user_func_array(array($object, $this->methodename), $params_arr);
-			}
-
-			if ($result===false)
-			{
-				dol_syslog(get_class($this)."::run_jobs ".$object->error, LOG_ERR);
-				return -1;
-			}
-			else
-			{
-				$this->lastoutput=var_export($result,true);
-				$this->lastresult=var_export($result,true);
-			}
-
+				dol_syslog(get_class($this)."::run_jobs ".$this->objectname."->".$this->methodename."(".$this->params.");", LOG_DEBUG);
+	
+				// Create Object for the call module
+				$object = new $this->objectname($this->db);
+	
+				$params_arr = explode(", ",$this->params);
+				if (!is_array($params_arr))
+				{
+					$result = call_user_func(array($object, $this->methodename), $this->params);
+				}
+				else
+				{
+					$result = call_user_func_array(array($object, $this->methodename), $params_arr);
+				}
+			
+				if ($result===false || $result != 0)
+				{
+				    $langs->load("errors");
+					dol_syslog(get_class($this)."::run_jobs result=".$result." error=".$object->error, LOG_ERR);
+					$this->error = $object->error?$object->error:$langs->trans('ErrorUnknown');
+					$this->lastoutput = $this->error;
+					$this->lastresult = is_numeric($result)?$result:-1;
+		            $retval = $this->lastresult;
+		            $error++;
+				}
+				else
+				{
+					$this->lastoutput=$object->output;
+					$this->lastresult=var_export($result,true);
+					$retval = $this->lastresult;
+				}
+			}		
 		}
 
 		if($this->jobtype == 'function')
@@ -978,15 +1015,21 @@ class Cronjob extends CommonObject
 				$result = call_user_func_array($this->methodename, $params_arr);
 			}
 
-			if ($result === false)
+			if ($result === false || $result != 0)
 			{
-				dol_syslog(get_class($this) . "::run_jobs " . $object->error, LOG_ERR);
-				return -1;
+			    $langs->load("errors");
+			    dol_syslog(get_class($this)."::run_jobs result=".$result, LOG_ERR);
+			    $this->error = $langs->trans('ErrorUnknown');
+			    $this->lastoutput = $this->error;
+			    $this->lastresult = is_numeric($result)?$result:-1;
+			    $retval = $this->lastresult;
+			    $error++;
 			}
 			else
 			{
                 $this->lastoutput=var_export($result,true);
-                $this->lastresult=var_export($result,true);
+                $this->lastresult=var_export($result,true);	// Return code
+                $retval = $this->lastresult;
 			}
 		}
 
@@ -1005,6 +1048,16 @@ class Cronjob extends CommonObject
 			if ($execmethod == 1)
 			{
 				exec($command, $output_arr, $retval);
+				if ($retval != 0)
+				{
+				    $langs->load("errors");
+				    dol_syslog(get_class($this)."::run_jobs retval=".$retval, LOG_ERR);
+				    $this->error = 'Error '.$retval;
+				    $this->lastoutput = '';     // Will be filled later
+				    $this->lastresult = $retval;
+				    $retval = $this->lastresult;
+				    $error++;				    
+				}
 			}
 			if ($execmethod == 2)
 			{
@@ -1027,11 +1080,9 @@ class Cronjob extends CommonObject
 			}
 		}
 
-		dol_syslog(get_class($this)."::run_jobs output_arr:".var_export($output_arr,true), LOG_DEBUG);
-
+		dol_syslog(get_class($this)."::run_jobs output_arr:".var_export($output_arr,true)." lastoutput=".$this->lastoutput." lastresult=".$this->lastresult, LOG_DEBUG);
 
 		// Update with result
-		$this->lastoutput='';
 		if (is_array($output_arr) && count($output_arr)>0)
 		{
 			foreach($output_arr as $val)
@@ -1049,7 +1100,7 @@ class Cronjob extends CommonObject
 		}
 		else
 		{
-			return 1;
+			return $error?-1:1;
 		}
 
 	}
@@ -1089,26 +1140,26 @@ class Cronjob extends CommonObject
 		
 		if (empty($this->datenextrun)) 
 		{
-			$this->datenextrun = $now + ($this->frequency * $this->unitfrequency);
+			if (empty($this->datestart)) $this->datenextrun = $now + ($this->frequency * $this->unitfrequency);
+			else $this->datenextrun = $this->datestart + ($this->frequency * $this->unitfrequency);
+		}
+
+		if ($this->datenextrun < $now && $this->frequency > 0 && $this->unitfrequency > 0) 
+		{
+		    // Loop until date is after future
+		    while ($this->datenextrun < $now)
+		    {
+		        $this->datenextrun += ($this->frequency * $this->unitfrequency);
+		        
+		        // TODO For exact frequency (every month, every year, ...), use instead a dol_time_plus_duree($time, $duration_value, $duration_unit)
+		    }
 		}
 		else 
 		{
-			if ($this->datenextrun < $now && $this->frequency > 0) 
-			{
-			    // Loop until date is after future
-			    while ($this->datenextrun < $now)
-			    {
-			        $this->datenextrun += ($this->frequency * $this->unitfrequency);
-			        
-			        // TODO For exact frequency (every month, every year, ...), use instead a dol_time_plus_duree($time, $duration_value, $duration_unit)
-			    }
-			}
-			else 
-			{
-				//$this->datenextrun=$this->datenextrun + ($this->frequency * $this->unitfrequency);
-			}
+			//$this->datenextrun=$this->datenextrun + ($this->frequency * $this->unitfrequency);
 		}
 
+
 		// Archive job
 		if ($this->autodelete == 2)
 		{
@@ -1116,7 +1167,7 @@ class Cronjob extends CommonObject
 		        || ($this->dateend && ($this->datenextrun > $this->dateend)))
 		    {
 		        $this->status = 2;
-		        dol_syslog(get_class($this)."::reprogram_jobs Job must be set to archived", LOG_ERR);
+		        dol_syslog(get_class($this)."::reprogram_jobs Job will be set to archived", LOG_ERR);
 		    }
 		}
 		
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 867695cade6..49f5878d436 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -54,7 +54,7 @@ if ($status == '') $status=-2;
 $search_label=GETPOST("search_label",'alpha');
 
 if (empty($sortorder)) $sortorder="DESC";
-if (empty($sortfield)) $sortfield="t.datenextrun";
+if (empty($sortfield)) $sortfield="t.status";
 if (empty($arch)) $arch = 0;
 if ($page == -1) {
 	$page = 0 ;
@@ -99,24 +99,26 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex
 
     $now = dol_now();   // Date we start
 
-    $result = $object->run_jobs($user->login);
-	if ($result < 0) {
+    $resrunjob = $object->run_jobs($user->login);   // Return -1 if KO, 1 if OK
+	if ($resrunjob < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	}
+
+	// Programm next run
+	$res = $object->reprogram_jobs($user->login, $now);
+	if ($res > 0)
+	{
+		if ($resrunjob >= 0)	// We add result of reprogram ony if no error message already reported 
+		{
+		    if ($object->lastresult >= 0) setEventMessages($langs->trans("JobFinished"), null, 'mesgs');
+		    else setEventMessages($langs->trans("JobFinished"), null, 'errors');
+		}
+		$action='';
+	}
 	else
 	{
-		$res = $object->reprogram_jobs($user->login, $now);
-		if ($res > 0)
-		{
-			if ($object->lastresult > 0) setEventMessages($langs->trans("JobFinished"), null, 'warnings');
-			else setEventMessages($langs->trans("JobFinished"), null, 'mesgs');
-			$action='';
-		}
-		else
-		{
-			setEventMessages($object->error, $object->errors, 'errors');
-			$action='';
-		}
+		setEventMessages($object->error, $object->errors, 'errors');
+		$action='';
 	}
 
 	header("Location: ".DOL_URL_ROOT.'/cron/list.php?status=-2');		// Make a call to avoid to run twice job when using back
@@ -218,13 +220,15 @@ if ($num > 0)
 	$style='pair';
 	foreach($object->lines as $line)
 	{
+	    if (! verifCond($line->test)) continue;        // Discard line with test = false
+	    
 		// title profil
 		if ($style=='pair') {$style='impair';}
 		else {$style='pair';}
 
 		print '<tr class="'.$style.'">';
 
-		print '<td>';
+		print '<td class="nowrap">';
 		print '<a href="'.DOL_URL_ROOT.'/cron/card.php?id='.$line->id.'">';
 		print img_picto('', 'object_cron').' ';
 		print $line->id;
@@ -246,21 +250,19 @@ if ($num > 0)
 		if ($line->jobtype=='method')
 		{
 		    $text=$langs->trans("CronClass");
-			$texttoshow=$langs->trans('CronModule').':'.$line->module_name.'<br>';
-			$texttoshow.=$langs->trans('CronClass').':'. $line->classesname.'<br>';
-			$texttoshow.=$langs->trans('CronObject').':'. $line->objectname.'<br>';
-			$texttoshow.=$langs->trans('CronMethod').':'. $line->methodename;
-			if(!empty($line->params)) {
-				$texttoshow.='<br>'.$langs->trans('CronArgs').':'. $line->params;
-			}
+			$texttoshow=$langs->trans('CronModule').': '.$line->module_name.'<br>';
+			$texttoshow.=$langs->trans('CronClass').': '. $line->classesname.'<br>';
+			$texttoshow.=$langs->trans('CronObject').': '. $line->objectname.'<br>';
+			$texttoshow.=$langs->trans('CronMethod').': '. $line->methodename;
+			$texttoshow.='<br>'.$langs->trans('CronArgs').': '. $line->params;
+			$texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($line->note);
 		}
 		elseif ($line->jobtype=='command') 
 		{
 			$text=$langs->trans('CronCommand');
 			$texttoshow=$langs->trans('CronCommand').': '.dol_trunc($line->command);
-			if(!empty($line->params)) {
-				$texttoshow='<br>'.$langs->trans('CronArgs').':'. $line->params;
-			}
+			$texttoshow.='<br>'.$langs->trans('CronArgs').': '. $line->params;
+			$texttoshow.='<br>'.$langs->trans('Comment').': '. $langs->trans($line->note);
 		}
 		print $form->textwithpicto($text, $texttoshow, 1);
 		print '</td>';
@@ -297,7 +299,7 @@ if ($num > 0)
 		print '</td>';
 
 		print '<td class="center">';
-		if(!empty($line->lastresult)) {print dol_trunc($line->lastresult);}
+		if ($line->lastresult != '') {print dol_trunc($line->lastresult);}
 		print '</td>';
 
 		print '<td>';
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index ff16d70ed33..4d1764ad0cf 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -30,6 +30,7 @@ $langs->load("sendings");
 $langs->load("deliveries");
 $langs->load('companies');
 
+$socid=GETPOST('socid','int');
 // Security check
 $expeditionid = GETPOST('id','int');
 if ($user->societe_id) $socid=$user->societe_id;
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index a14e006fd7c..be9d8ab49bd 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -1652,7 +1652,7 @@ else
 						print '<tr class="liste_titre">';
 						print '<td style="text-align:center;">'.$langs->trans('Piece').'</td>';
 						print '<td style="text-align:center;">'.$langs->trans('Date').'</td>';
-						print '<td>'.$langs->trans('Project').'</td>';
+						if (! empty($conf->projet->enabled)) print '<td>'.$langs->trans('Project').'</td>';
 						print '<td style="text-align:center;">'.$langs->trans('Type').'</td>';
 						print '<td style="text-align:left;">'.$langs->trans('Description').'</td>';
 						print '<td style="text-align:right;">'.$langs->trans('VAT').'</td>';
@@ -1680,14 +1680,17 @@ else
 								print img_picto($langs->trans("Document"), "object_generic");
 								print ' <span>'.$piece_comptable.'</span></td>';
 								print '<td style="text-align:center;">'.dol_print_date($db->jdate($objp->date), 'day').'</td>';
-								print '<td>';
-								if ($objp->projet_id > 0)
+								if (! empty($conf->projet->enabled))
 								{
-									$projecttmp->id=$objp->projet_id;
-									$projecttmp->ref=$objp->projet_ref;
-									print $projecttmp->getNomUrl(1);
+    								print '<td>';
+    								if ($objp->projet_id > 0)
+    								{
+    									$projecttmp->id=$objp->projet_id;
+    									$projecttmp->ref=$objp->projet_ref;
+    									print $projecttmp->getNomUrl(1);
+    								}
+    								print '</td>';
 								}
-								print '</td>';
 								print '<td style="text-align:center;">'.$langs->trans("TF_".strtoupper($objp->type_fees_libelle)).'</td>';
 								print '<td style="text-align:left;">'.$objp->comments.'</td>';
 								print '<td style="text-align:right;">'.vatrate($objp->vatrate,true).'</td>';
@@ -1729,10 +1732,13 @@ else
 									print '</td>';
 
 									// Select project
-									print '<td>';
-									$formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1);
-									print '</td>';
-
+									if (! empty($conf->projet->enabled))
+									{
+    									print '<td>';
+    									$formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1);
+    									print '</td>';
+									}
+									
 									// Select type
 									print '<td style="text-align:center;">';
 									select_type_fees_id($objp->type_fees_code,'fk_c_type_fees');
@@ -1790,7 +1796,7 @@ else
 						print '<tr class="liste_titre">';
 						print '<td colspan="2"></td>';
 						//print '<td style="text-align:center;">'.$langs->trans('Date').'</td>';
-						print '<td>'.$langs->trans('Project').'</td>';
+						if (! empty($conf->projet->enabled)) print '<td>'.$langs->trans('Project').'</td>';
 						print '<td align="center">'.$langs->trans('Type').'</td>';
 						print '<td>'.$langs->trans('Description').'</td>';
 						print '<td style="text-align:right;">'.$langs->trans('VAT').'</td>';
@@ -1810,10 +1816,13 @@ else
 						print '</td>';
 
 						// Select project
-						print '<td>';
-						$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
-						print '</td>';
-
+						if (! empty($conf->projet->enabled))
+						{
+    						print '<td>';
+    						$formproject->select_projects(-1, $fk_projet, 'fk_projet', 0, 0, 1, 1);
+    						print '</td>';
+						}
+						
 						// Select type
 						print '<td align="center">';
 						select_type_fees_id($fk_c_type_fees,'fk_c_type_fees',1);
@@ -1829,7 +1838,6 @@ else
 						$defaultvat=-1;
 						if (! empty($conf->global->EXPENSEREPORT_NO_DEFAULT_VAT)) $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS = 'none';
 						print '<select class="flat" name="vatrate">';
-						print '<option name="none" value="" selected>';
 						print $form->load_tva('vatrate', ($vatrate!=''?$vatrate:$defaultvat), $mysoc, '', 0, 0, '', true);
 						print '</select>';
 						print '</td>';
@@ -2087,7 +2095,28 @@ if($user->rights->expensereport->export && $object->fk_statut>0 && $action != 'e
 
 print '</div>';
 
+if ($action != 'create' && $action != 'edit' && ($id || $ref))
+{
+    $permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
 
+    // Link invoice to intervention
+    if (GETPOST('LinkedFichinter')) {
+        $object->fetch($id);
+        $object->fetch_thirdparty();
+        $result = $object->add_object_linked('fichinter', GETPOST('LinkedFichinter'));
+    }
+    // Linked object block
+    $somethingshown = $form->showLinkedObjectBlock($object);
+
+    // Show links to link elements
+    $linktoelements=array();
+    if($conf->global->EXPENSES_LINK_TO_INTERVENTION) $linktoelements[]='fichinter';
+    $linktoelem='';
+    $linktoelem = $form->showLinkToObjectBlock($object,$linktoelements);
+    if ($linktoelem) print '<br>'.$linktoelem;
+
+}
 llxFooter();
 
 $db->close();
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 7de87b8bb47..2a281bda595 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -370,7 +370,7 @@ class ExpenseReport extends CommonObject
     function set_paid($id, $fuser)
     {
         $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport";
-        $sql.= " SET fk_statut = 6";
+        $sql.= " SET fk_statut = 6, paid=1";
         $sql.= " WHERE rowid = ".$id." AND fk_statut = 5";
 
         dol_syslog(get_class($this)."::set_paid sql=".$sql, LOG_DEBUG);
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index 8a58541772a..efa6572dd10 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -335,10 +335,12 @@ if ($resql)
 
 	print "</form>";
 
+	/*
 	print '<div class="tabsAction">';
 	print '<a href="'.dol_buildpath('/expensereport/card.php',1).'?action=create" class="butAction">'.$langs->trans("NewTrip").'</a>';
 	print '</div>';
-
+	*/
+	
 	$db->free($resql);
 }
 else
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 4d80ac04039..4ba91ba7e96 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -1275,21 +1275,10 @@ else if ($id > 0 || ! empty($ref))
 		print '<tr><td>'.$langs->trans("TotalDuration").'</td>';
 		print '<td colspan="3">'.convertSecondToTime($object->duration, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY).'</td>';
 		print '</tr>';
-
-		// Date create
-		print '<tr><td>'.$langs->trans("Datec").'</td>';
-		print '<td colspan="3">';
-		print $object->datec ? dol_print_date($object->datec, 'daytext') : '&nbsp;';
-		print '</td>';
-		print '</tr>';
-
-		// Date Validation
-		print '<tr><td>'.$langs->trans("Datev").'</td>';
-		print '<td colspan="3">';
-		print $object->datev ? dol_print_date($object->datev, 'daytext') : '&nbsp;';
-		print '</td>';
-		print '</tr>';
-		
+	}
+	
+	if (! empty($conf->global->FICHINTER_USE_PLANNED_AND_DONE_DATES))
+	{
 		// Date Start
 		print '<tr><td>'.$langs->trans("Dateo").'</td>';
 		print '<td colspan="3">';
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index ca698c55d5c..c177eb7965c 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -137,6 +137,7 @@ class Fichinter extends CommonObject
 		$sql.= ", ref";
 		$sql.= ", entity";
 		$sql.= ", fk_user_author";
+		$sql.= ", fk_user_modif";
 		$sql.= ", description";
 		$sql.= ", model_pdf";
 		$sql.= ", fk_projet";
@@ -151,6 +152,7 @@ class Fichinter extends CommonObject
 		$sql.= ", '".$this->db->escape($this->ref)."'";
 		$sql.= ", ".$conf->entity;
 		$sql.= ", ".$user->id;
+		$sql.= ", ".$user->id;
 		$sql.= ", ".($this->description?"'".$this->db->escape($this->description)."'":"null");
 		$sql.= ", '".$this->db->escape($this->modelpdf)."'";
 		$sql.= ", ".($this->fk_project ? $this->fk_project : 0);
diff --git a/htdocs/fichinter/class/fichinterstats.class.php b/htdocs/fichinter/class/fichinterstats.class.php
new file mode 100644
index 00000000000..1219a83d9e0
--- /dev/null
+++ b/htdocs/fichinter/class/fichinterstats.class.php
@@ -0,0 +1,211 @@
+<?php
+/* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *       \file       htdocs/fichinter/class/fichinterstats.class.php
+ *       \ingroup    fichinter
+ *       \brief      File of class to manage intervention statistics
+ */
+include_once DOL_DOCUMENT_ROOT . '/core/class/stats.class.php';
+include_once DOL_DOCUMENT_ROOT . '/fichinter/class/fichinter.class.php';
+include_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+
+
+/**
+ *    Class to manage intervention statistics
+ */
+class FichinterStats extends Stats
+{
+	public $table_element;
+
+	var $socid;
+    var $userid;
+
+    var $from;
+	var $field;
+    var $where;
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param 	DoliDB	$db		   Database handler
+	 * @param 	int		$socid	   Id third party for filter. This value must be forced during the new to external user company if user is an external user.
+	 * @param 	string	$mode	   Option ('customer', 'supplier')
+	 * @param   int		$userid    Id user for filter (creation user)
+	 */
+	function __construct($db, $socid, $mode, $userid=0)
+	{
+		global $user, $conf;
+
+		$this->db = $db;
+
+		$this->socid = ($socid > 0 ? $socid : 0);
+        $this->userid = $userid;
+		$this->cachefilesuffix = $mode; 
+        
+		if ($mode == 'customer')
+		{
+			$object=new Fichinter($this->db);
+			$this->from = MAIN_DB_PREFIX.$object->table_element." as c";
+			$this->from_line = MAIN_DB_PREFIX.$object->table_element_line." as tl";
+			$this->field='0';
+			$this->field_line='0';
+			$this->where.= " c.fk_statut > 0";    // Not draft and not cancelled
+		}
+		//$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity;
+		$this->where.= " AND c.entity = ".$conf->entity;
+		if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+		if ($this->socid)
+		{
+			$this->where.=" AND c.fk_soc = ".$this->socid;
+		}
+        if ($this->userid > 0) $this->where.=' AND c.fk_user_author = '.$this->userid;
+	}
+
+	/**
+	 * Return intervention number by month for a year
+	 *
+	 * @param	int		$year		Year to scan
+	 * @return	array				Array with number by month
+	 */
+	function getNbByMonth($year)
+	{
+		global $user;
+
+		$sql = "SELECT date_format(c.date_valid,'%m') as dm, COUNT(*) as nb";
+		$sql.= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " AND ".$this->where;
+		$sql.= " GROUP BY dm";
+        $sql.= $this->db->order('dm','DESC');
+
+		$res=$this->_getNbByMonth($year, $sql);
+		return $res;
+	}
+
+	/**
+	 * Return interventions number per year
+	 *
+	 * @return	array	Array with number by year
+	 *
+	 */
+	function getNbByYear()
+	{
+		global $user;
+
+		$sql = "SELECT date_format(c.date_valid,'%Y') as dm, COUNT(*) as nb, 0";
+		$sql.= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE ".$this->where;
+		$sql.= " GROUP BY dm";
+        $sql.= $this->db->order('dm','DESC');
+
+		return $this->_getNbByYear($sql);
+	}
+
+	/**
+	 * Return the intervention amount by month for a year
+	 *
+	 * @param	int		$year	Year to scan
+	 * @return	array			Array with amount by month
+	 */
+	function getAmountByMonth($year)
+	{
+		global $user;
+
+		$sql = "SELECT date_format(c.date_valid,'%m') as dm, 0";
+		$sql.= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " AND ".$this->where;
+		$sql.= " GROUP BY dm";
+        $sql.= $this->db->order('dm','DESC');
+
+		$res=$this->_getAmountByMonth($year, $sql);
+		return $res;
+	}
+
+	/**
+	 * Return the intervention amount average by month for a year
+	 *
+	 * @param	int		$year	year for stats
+	 * @return	array			array with number by month
+	 */
+	function getAverageByMonth($year)
+	{
+		global $user;
+
+		$sql = "SELECT date_format(c.date_valid,'%m') as dm, 0";
+		$sql.= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'";
+		$sql.= " AND ".$this->where;
+		$sql.= " GROUP BY dm";
+        $sql.= $this->db->order('dm','DESC');
+
+		return $this->_getAverageByMonth($year, $sql);
+	}
+
+	/**
+	 *	Return nb, total and average
+	 *
+	 *	@return	array	Array of values
+	 */
+	function getAllByYear()
+	{
+		global $user;
+
+		$sql = "SELECT date_format(c.date_valid,'%Y') as year, COUNT(*) as nb, 0 as total, 0 as avg";
+		$sql.= " FROM ".$this->from;
+		if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE ".$this->where;
+		$sql.= " GROUP BY year";
+        $sql.= $this->db->order('year','DESC');
+
+		return $this->_getAllByYear($sql);
+	}
+
+	/**
+	 *	Return nb, amount of predefined product for year
+	 *
+	 *	@param	int		$year	Year to scan
+	 *	@return	array	Array of values
+	 */
+	function getAllByProduct($year)
+	{
+		global $user;
+
+		$sql = "SELECT product.ref, COUNT(product.ref) as nb, 0 as total, 0 as avg";
+		$sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product";
+		//if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+		$sql.= " WHERE ".$this->where;
+		$sql.= " AND c.rowid = tl.fk_fichinter AND tl.fk_product = product.rowid";
+    	$sql.= " AND c.date_valid BETWEEN '".$this->db->idate(dol_get_first_day($year,1,false))."' AND '".$this->db->idate(dol_get_last_day($year,12,false))."'";
+		$sql.= " GROUP BY product.ref";
+        $sql.= $this->db->order('nb','DESC');
+        //$sql.= $this->db->plimit(20);
+
+		return $this->_getAllByProduct($sql);
+	}
+		
+}
+
diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php
index 5be4af71d27..9f951dfe2d3 100644
--- a/htdocs/fichinter/info.php
+++ b/htdocs/fichinter/info.php
@@ -35,7 +35,7 @@ $id = GETPOST('id','int');
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
-$result = restrictedArea($user, 'ficheinter', $fichinterid, 'fichinter');
+$result = restrictedArea($user, 'ficheinter', $id, 'fichinter');
 
 $object = new Fichinter($db);
 
diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php
new file mode 100644
index 00000000000..5cdd7923cbd
--- /dev/null
+++ b/htdocs/fichinter/stats/index.php
@@ -0,0 +1,337 @@
+<?php
+/* Copyright (C) 2016 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	    \file       htdocs/fichinter/stats/index.php
+ *      \ingroup    fichinter
+ *		\brief      Page with interventions statistics
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php';
+require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinterstats.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
+
+$WIDTH=DolGraph::getDefaultGraphSizeForStats('width');
+$HEIGHT=DolGraph::getDefaultGraphSizeForStats('height');
+
+$mode='customer';
+if ($mode == 'customer' && ! $user->rights->ficheinter->lire) accessforbidden();
+
+$userid=GETPOST('userid','int');
+$socid=GETPOST('socid','int');
+// Security check
+if ($user->societe_id > 0)
+{
+    $action = '';
+    $socid = $user->societe_id;
+}
+
+$nowyear=strftime("%Y", dol_now());
+$year = GETPOST('year')>0?GETPOST('year'):$nowyear;
+//$startyear=$year-2;
+$startyear=$year-1;
+$endyear=$year;
+
+$langs->load('interventions');
+$langs->load('companies');
+$langs->load('other');
+$langs->load('suppliers');
+
+
+/*
+ * View
+ */
+
+$form=new Form($db);
+
+if ($mode == 'customer')
+{
+    $title=$langs->trans("InterventionStatistics");
+    $dir=$conf->ficheinter->dir_temp;
+}
+
+llxHeader('', $title);
+
+print load_fiche_titre($title,'','title_commercial.png');
+
+dol_mkdir($dir);
+
+$stats = new FichinterStats($db, $socid, $mode, ($userid>0?$userid:0));
+
+// Build graphic number of object
+$data = $stats->getNbByMonthWithPrevYear($endyear,$startyear);
+//var_dump($data);
+// $data = array(array('Lib',val1,val2,val3),...)
+
+
+if (!$user->rights->societe->client->voir || $user->societe_id)
+{
+    $filenamenb = $dir.'/interventionsnbinyear-'.$user->id.'-'.$year.'.png';
+    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$user->id.'-'.$year.'.png';
+}
+else
+{
+    $filenamenb = $dir.'/interventionsnbinyear-'.$year.'.png';
+    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$year.'.png';
+}
+
+$px1 = new DolGraph();
+$mesg = $px1->isGraphKo();
+if (! $mesg)
+{
+    $px1->SetData($data);
+    $px1->SetPrecisionY(0);
+    $i=$startyear;$legend=array();
+    while ($i <= $endyear)
+    {
+        $legend[]=$i;
+        $i++;
+    }
+    $px1->SetLegend($legend);
+    $px1->SetMaxValue($px1->GetCeilMaxValue());
+    $px1->SetMinValue(min(0,$px1->GetFloorMinValue()));
+    $px1->SetWidth($WIDTH);
+    $px1->SetHeight($HEIGHT);
+    $px1->SetYLabel($langs->trans("NbOfIntervention"));
+    $px1->SetShading(3);
+    $px1->SetHorizTickIncrement(1);
+    $px1->SetPrecisionY(0);
+    $px1->mode='depth';
+    $px1->SetTitle($langs->trans("NumberOfInterventionsByMonth"));
+
+    $px1->draw($filenamenb,$fileurlnb);
+}
+
+// Build graphic amount of object
+$data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear);
+//var_dump($data);
+// $data = array(array('Lib',val1,val2,val3),...)
+
+if (!$user->rights->societe->client->voir || $user->societe_id)
+{
+    $filenameamount = $dir.'/interventionsamountinyear-'.$user->id.'-'.$year.'.png';
+    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$user->id.'-'.$year.'.png';
+    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsamountinyear-'.$user->id.'-'.$year.'.png';
+}
+else
+{
+    $filenameamount = $dir.'/interventionsamountinyear-'.$year.'.png';
+    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$year.'.png';
+    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsamountinyear-'.$year.'.png';
+}
+
+$px2 = new DolGraph();
+$mesg = $px2->isGraphKo();
+if (! $mesg)
+{
+    $px2->SetData($data);
+    $i=$startyear;$legend=array();
+    while ($i <= $endyear)
+    {
+        $legend[]=$i;
+        $i++;
+    }
+    $px2->SetLegend($legend);
+    $px2->SetMaxValue($px2->GetCeilMaxValue());
+    $px2->SetMinValue(min(0,$px2->GetFloorMinValue()));
+    $px2->SetWidth($WIDTH);
+    $px2->SetHeight($HEIGHT);
+    $px2->SetYLabel($langs->trans("AmountOfinterventions"));
+    $px2->SetShading(3);
+    $px2->SetHorizTickIncrement(1);
+    $px2->SetPrecisionY(0);
+    $px2->mode='depth';
+    $px2->SetTitle($langs->trans("AmountOfinterventionsByMonthHT"));
+
+    $px2->draw($filenameamount,$fileurlamount);
+}
+
+
+$data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear);
+
+if (!$user->rights->societe->client->voir || $user->societe_id)
+{
+    $filename_avg = $dir.'/interventionsaverage-'.$user->id.'-'.$year.'.png';
+    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$user->id.'-'.$year.'.png';
+    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsaverage-'.$user->id.'-'.$year.'.png';
+}
+else
+{
+    $filename_avg = $dir.'/interventionsaverage-'.$year.'.png';
+    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$year.'.png';
+    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsaverage-'.$year.'.png';
+}
+
+$px3 = new DolGraph();
+$mesg = $px3->isGraphKo();
+if (! $mesg)
+{
+    $px3->SetData($data);
+    $i=$startyear;$legend=array();
+    while ($i <= $endyear)
+    {
+        $legend[]=$i;
+        $i++;
+    }
+    $px3->SetLegend($legend);
+    $px3->SetYLabel($langs->trans("AmountAverage"));
+    $px3->SetMaxValue($px3->GetCeilMaxValue());
+    $px3->SetMinValue($px3->GetFloorMinValue());
+    $px3->SetWidth($WIDTH);
+    $px3->SetHeight($HEIGHT);
+    $px3->SetShading(3);
+    $px3->SetHorizTickIncrement(1);
+    $px3->SetPrecisionY(0);
+    $px3->mode='depth';
+    $px3->SetTitle($langs->trans("AmountAverage"));
+
+    $px3->draw($filename_avg,$fileurl_avg);
+}
+
+
+
+// Show array
+$data = $stats->getAllByYear();
+$arrayyears=array();
+foreach($data as $val) {
+	if (! empty($val['year'])) {
+		$arrayyears[$val['year']]=$val['year'];
+	}
+}
+if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
+
+$h=0;
+$head = array();
+$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode;
+$head[$h][1] = $langs->trans("ByMonthYear");
+$head[$h][2] = 'byyear';
+$h++;
+
+if ($mode == 'customer') $type='order_stats';
+if ($mode == 'supplier') $type='supplier_order_stats';
+
+complete_head_from_modules($conf,$langs,null,$head,$h,$type);
+
+dol_fiche_head($head,'byyear',$langs->trans("Statistics"));
+
+
+print '<div class="fichecenter"><div class="fichethirdleft">';
+
+
+//if (empty($socid))
+//{
+	// Show filter box
+	print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="mode" value="'.$mode.'">';
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
+	// Company
+	print '<tr><td align="left">'.$langs->trans("ThirdParty").'</td><td align="left">';
+	if ($mode == 'customer') $filter='s.client in (1,2,3)';
+	if ($mode == 'supplier') $filter='s.fournisseur = 1';
+	print $form->select_company($socid,'socid',$filter,1,0,0,array(),0,'','style="width: 95%"');
+	print '</td></tr>';
+	// User
+	print '<tr><td align="left">'.$langs->trans("CreatedBy").'</td><td align="left">';
+	print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+	// Year
+	print '<tr><td align="left">'.$langs->trans("Year").'</td><td align="left">';
+	if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year;
+	if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear;
+	arsort($arrayyears);
+	print $form->selectarray('year',$arrayyears,$year,0);
+	print '</td></tr>';
+	print '<tr><td align="center" colspan="2"><input type="submit" name="submit" class="button" value="'.$langs->trans("Refresh").'"></td></tr>';
+	print '</table>';
+	print '</form>';
+	print '<br><br>';
+//}
+
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre" height="24">';
+print '<td align="center">'.$langs->trans("Year").'</td>';
+print '<td align="right">'.$langs->trans("NbOfinterventions").'</td>';
+print '<td align="right">%</td>';
+print '<td align="right">'.$langs->trans("AmountTotal").'</td>';
+print '<td align="right">%</td>';
+print '<td align="right">'.$langs->trans("AmountAverage").'</td>';
+print '<td align="right">%</td>';
+print '</tr>';
+
+$oldyear=0;
+$var=true;
+foreach ($data as $val)
+{
+	$year = $val['year'];
+	while (! empty($year) && $oldyear > $year+1)
+	{ // If we have empty year
+		$oldyear--;
+		$var=!$var;
+		print '<tr '.$bc[$var].' height="24">';
+		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$oldyear.'</a></td>';
+
+		print '<td align="right">0</td>';
+		print '<td align="right"></td>';
+		print '<td align="right">0</td>';
+		print '<td align="right"></td>';
+		print '<td align="right">0</td>';
+		print '<td align="right"></td>';
+		print '</tr>';
+	}
+
+	$var=!$var;
+	print '<tr '.$bc[$var].' height="24">';
+	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'&amp;mode='.$mode.($socid>0?'&socid='.$socid:'').($userid>0?'&userid='.$userid:'').'">'.$year.'</a></td>';
+	print '<td align="right">'.$val['nb'].'</td>';
+	print '<td align="right" style="'.(($val['nb_diff'] >= 0) ? 'color: green;':'color: red;').'">'.round($val['nb_diff']).'</td>';
+	print '<td align="right">'.price(price2num($val['total'],'MT'),1).'</td>';
+	print '<td align="right" style="'.(($val['total_diff'] >= 0) ? 'color: green;':'color: red;').'">'.round($val['total_diff']).'</td>';
+	print '<td align="right">'.price(price2num($val['avg'],'MT'),1).'</td>';
+	print '<td align="right" style="'.(($val['avg_diff'] >= 0) ? 'color: green;':'color: red;').'">'.round($val['avg_diff']).'</td>';
+	print '</tr>';
+	$oldyear=$year;
+}
+
+print '</table>';
+
+
+print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
+
+// Show graphs
+print '<table class="border" width="100%"><tr valign="top"><td align="center">';
+if ($mesg) { print $mesg; }
+else {
+    print $px1->show();
+    /*print "<br>\n";
+    print $px2->show();
+    print "<br>\n";
+    print $px3->show();*/
+}
+print '</td></tr></table>';
+
+
+print '</div></div></div>';
+print '<div style="clear:both"></div>';
+
+dol_fiche_end();
+
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 42d9b8bc99e..d7bd5d18696 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Eric	Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
@@ -722,7 +722,8 @@ if (empty($reshook))
 	    $result = $object->commande($user, $_REQUEST["datecommande"],	$_REQUEST["methode"], $_REQUEST['comment']);
 	    if ($result > 0)
 	    {
-	        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) {
+	        if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) 
+	        {
 	            $outputlangs = $langs;
 	            $newlang = '';
 	            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha');
@@ -953,12 +954,12 @@ if (empty($reshook))
 						$object->linked_objects = array_merge($object->linked_objects, $other_linked_objects);
 					}
 
-					$object_id = $object->create($user);
-					if ($object_id > 0)
+					$id = $object->create($user);
+					if ($id > 0)
 					{
 						dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
 
-						$classname = ucfirst($subelement);
+						$classname = 'SupplierProposal';
 						$srcobject = new $classname($db);
 
 						dol_syslog("Try to find source object origin=" . $object->origin . " originid=" . $object->origin_id . " to add lines");
@@ -979,7 +980,7 @@ if (empty($reshook))
 							$num = count($lines);
 
 							$productsupplier = new ProductFournisseur($db);
-
+							
 							for($i = 0; $i < $num; $i ++)
 							{
 
@@ -994,7 +995,7 @@ if (empty($reshook))
 								if (($lines[$i]->product_type != 9 && empty($lines[$i]->fk_parent_line)) || $lines[$i]->product_type == 9) {
 									$fk_parent_line = 0;
 								}
-
+								
 								// Extrafields
 								if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && method_exists($lines[$i], 'fetch_optionals')) 							// For avoid conflicts if
 								                                                                                                      // trigger used
@@ -1002,10 +1003,13 @@ if (empty($reshook))
 									$lines[$i]->fetch_optionals($lines[$i]->rowid);
 									$array_option = $lines[$i]->array_options;
 								}
-
-								$idprod = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty);
-								$res = $productsupplier->fetch($idProductFourn);
-
+								
+								$res = $productsupplier->find_min_price_product_fournisseur($lines[$i]->fk_product, $lines[$i]->qty);
+								/*if ($productsupplier->id > 0)
+								{
+								    $res = $productsupplier->fetch($productsupplier->id);
+								}*/
+								
 								$result = $object->addline(
 									$desc,
 									$lines[$i]->subprice,
@@ -1029,7 +1033,7 @@ if (empty($reshook))
 								);
 
 								if ($result < 0) {
-									$error ++;
+									$error++;
 									break;
 								}
 
@@ -1039,10 +1043,13 @@ if (empty($reshook))
 								}
 							}
 
+							// Add link between elements
+							
+							
 							// Hooks
 							$parameters = array('objFrom' => $srcobject);
 							$reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been
-							                                                                               // modified by hook
+
 							if ($reshook < 0)
 								$error ++;
 						} else {
@@ -1458,7 +1465,7 @@ if ($action=='create')
 
 		dol_include_once('/' . $element . '/class/' . $subelement . '.class.php');
 
-		$classname = ucfirst($subelement);
+		$classname = 'SupplierProposal';
 		$objectsrc = new $classname($db);
 		$objectsrc->fetch($originid);
 		if (empty($objectsrc->lines) && method_exists($objectsrc, 'fetch_lines'))
@@ -1603,8 +1610,6 @@ if ($action=='create')
 		print '<input type="hidden" name="originid"       value="' . $objectsrc->id . '">';
 
 		$newclassname = $classname;
-		if ($newclassname == 'SupplierProposal')
-			$newclassname = 'CommercialSupplierProposal';
 		print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1) . '</td></tr>';
 		print '<tr><td>' . $langs->trans('TotalHT') . '</td><td colspan="2">' . price($objectsrc->total_ht) . '</td></tr>';
 		print '<tr><td>' . $langs->trans('TotalVAT') . '</td><td colspan="2">' . price($objectsrc->total_tva) . "</td></tr>";
@@ -1980,7 +1985,7 @@ elseif (! empty($object->id))
 		//print "$object->id, $object->socid, $object->fk_project";
 		if ($action == 'classify')
 		{
-			$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1'), $object->fk_project, 'projectid', 0, 0, 1);
+			$form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1);
 		}
 		else
 		{
@@ -2829,7 +2834,7 @@ elseif (! empty($object->id))
 
 		// Linked object block
 		$somethingshown = $form->showLinkedObjectBlock($object);
-
+		
 		// Show links to link elements
 		//$linktoelem = $form->showLinkToObjectBlock($object);
 		//if ($linktoelem) print '<br>'.$linktoelem;
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index 2573b40baf4..ac630989ba0 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -1470,7 +1470,7 @@ if ($action == 'create')
 
 		$langs->load('projects');
 		print '<tr><td>' . $langs->trans('Project') . '</td><td colspan="2">';
-		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:'-1'), $projectid, 'projectid', 0);
+		$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
 		print '</td></tr>';
 	}
 
@@ -2039,7 +2039,7 @@ else
             print '</td><td colspan="3">';
             if ($action == 'classify')
             {
-                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:'-1'), $object->fk_project, 'projectid', 0, 0, 1);
+                $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, (empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', 0, 0, 1);
             }
             else
             {
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index 0b3bcf469d5..59c920c26ca 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -136,6 +136,8 @@ if ($action == 'create')
 
 	    $result = 0;
 
+	    $result = 0;
+	    
 	    if (! $error)
 	    {
     	    $cp->fk_user = $userid;
@@ -300,8 +302,10 @@ if ($action == 'confirm_send')
     $cp = new Holiday($db);
     $cp->fetch($id);
 
+    $canedit=(($user->id == $cp->fk_user && $user->rights->holiday->write) || ($user->id != $cp->fk_user && $user->rights->holiday->write_all));
+    
     // Si brouillon et créateur
-    if($cp->statut == 1 && $user->id == $cp->fk_user)
+    if($cp->statut == 1 && $canedit)
     {
         $cp->statut = 2;
 
@@ -955,7 +959,7 @@ else
                 }
 
                 // Si envoi en validation
-                if ($action == 'sendToValidate' && $cp->statut == 1 && $user->id == $cp->fk_user)
+                if ($action == 'sendToValidate' && $cp->statut == 1)
                 {
                     print $form->formconfirm("card.php?id=".$id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1);
                 }
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index 2a673333430..a92945ce502 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -191,7 +191,6 @@ if (!empty($sall))
 
 if (empty($user->rights->holiday->read_all)) $filter.=' AND cp.fk_user IN ('.join(',',$childids).')';
 
-
 // Récupération de l'ID de l'utilisateur
 $user_id = $user->id;
 
@@ -436,13 +435,13 @@ if($holiday_payes == '2')
 print '</table>';
 print '</form>';
 
-if ($user_id == $user->id)
+/*if ($user_id == $user->id)
 {
 	print '<br>';
 	print '<div style="float: right; margin-top: 8px;">';
 	print '<a href="./card.php?action=request" class="butAction">'.$langs->trans('AddCP').'</a>';
 	print '</div>';
-}
+}*/
 
 llxFooter();
 
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index 9e729fb36ac..c6fe3094b68 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -836,6 +836,7 @@ if ($step == 4 && $datatoimport)
 	print '</td><td width="50%">';
 
 	// List of targets fields
+	$height=24;
 	$i = 0;
 	$var=true;
 	$mandatoryfieldshavesource=true;
@@ -843,7 +844,7 @@ if ($step == 4 && $datatoimport)
 	foreach($fieldstarget as $code=>$label)
 	{
 		$var=!$var;
-		print '<tr '.$bc[$var].' height="20">';
+		print '<tr '.$bc[$var].' height="'.$height.'">';
 
 		$i++;
 
@@ -1704,13 +1705,15 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='')
 {
 	global $langs,$bc;
 
+	$height='24';
+	
 	print "\n\n<!-- Box ".$pos." start -->\n";
 	print '<div class="box" style="padding: 0px 0px 0px 0px;" id="boxto_'.$pos.'">'."\n";
 
 	print '<table summary="boxtable'.$pos.'" width="100%" class="nobordernopadding">'."\n";
 	if ($pos && $pos > count($fieldssource))	// No fields
 	{
-		print '<tr '.($nostyle?'':$bc[$var]).' height="20">';
+		print '<tr '.($nostyle?'':$bc[$var]).' height="'.$height.'">';
 		print '<td class="nocellnopadding" width="16" style="font-weight: normal">';
 		print img_picto(($pos>0?$langs->trans("MoveField",$pos):''),'uparrow','class="boxhandle" style="cursor:move;"');
 		print '</td>';
@@ -1721,7 +1724,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='')
 	}
 	elseif ($key == 'none')	// Empty line
 	{
-		print '<tr '.($nostyle?'':$bc[$var]).' height="20">';
+		print '<tr '.($nostyle?'':$bc[$var]).' height="'.$height.'">';
 		print '<td class="nocellnopadding" width="16" style="font-weight: normal">';
 		print '&nbsp;';
 		print '</td>';
@@ -1732,7 +1735,7 @@ function show_elem($fieldssource,$pos,$key,$var,$nostyle='')
 	}
 	else	// Print field of source file
 	{
-		print '<tr '.($nostyle?'':$bc[$var]).' height="20">';
+		print '<tr '.($nostyle?'':$bc[$var]).' height="'.$height.'">';
 		print '<td class="nocellnopadding" width="16" style="font-weight: normal">';
 		// The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object
 		print img_picto($langs->trans("MoveField",$pos),'uparrow','class="boxhandle" style="cursor:move;"');
diff --git a/htdocs/includes/ckeditor/ckeditor/contents.css b/htdocs/includes/ckeditor/ckeditor/contents.css
index 1d6a4becb8e..2e1895ee2ff 100644
--- a/htdocs/includes/ckeditor/ckeditor/contents.css
+++ b/htdocs/includes/ckeditor/ckeditor/contents.css
@@ -15,7 +15,7 @@ body
 	/* Remove the background color to make it transparent */
 	background-color: #fff;
 
-	margin: 20px;
+	margin: 10px;
 }
 
 .cke_editable
diff --git a/htdocs/index.php b/htdocs/index.php
index 04e91b5110d..d876b718ce8 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -294,7 +294,7 @@ if (empty($user->societe_id))
 	            $text=$langs->trans($titres[$key]);
 	            print '<a href="'.$links[$key].'" class="boxstatsindicator thumbstat nobold nounderline">';
 	            print '<div class="boxstats">';
-	            print img_object("",$icons[$key]).' '.$text.'<br>';
+	            print '<span class="boxstatstext">'.img_object("",$icons[$key]).' '.$text.'</span><br>';
 	            print '<span class="boxstatsindicator">'.$board->nb[$val].'</span>';
 	            print '</div>';
 	            print '</a>';
@@ -321,7 +321,7 @@ print '<table class="noborder" width="100%">'."\n";
 print '<tr class="liste_titre">';
 print '<th class="liste_titre" colspan="2">'.$langs->trans("DolibarrWorkBoard").'</th>';
 print '<th class="liste_titre" align="right">'.$langs->trans("Number").'</th>';
-print '<th class="liste_titre" align="right">'.$langs->trans("Late").'</th>';
+print '<th class="liste_titre" align="right">'.$form->textwithpicto($langs->trans("Late"),$langs->trans("LateDesc")).'</th>';
 print '<th class="liste_titre">&nbsp;</th>';
 //print '<th class="liste_titre" width="20">&nbsp;</th>';
 if ($showweather) print '<th class="liste_titre hideonsmartphone" width="80">&nbsp;</th>';
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 6192c4c674f..5903243666d 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -148,9 +148,9 @@ insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (12
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1232, 123, '5','0','VAT Rate 5',1);
 
 -- LUXEMBOURG (id country=140)
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '15','0','VAT standard rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '12','0','VAT reduced rate',1);
-insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140,  '6','0','VAT reduced rate', 1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1401, 140, '17','0','VAT standard rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1402, 140, '14','0','VAT reduced rate',1);
+insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1403, 140,  '8','0','VAT intermediary rate', 1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1404, 140,  '3','0','VAT super-reduced rate', 1);
 insert into llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) values (1405, 140,  '0','0','VAT Rate 0', 1);
 
diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
old mode 100755
new mode 100644
index 7c372a5c394..fe18aca4e5e
--- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
+++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql
@@ -583,3 +583,4 @@ ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN doc_ref varchar(300) NOT NU
 
 ALTER TABLE llx_holiday ADD COLUMN tms timestamp;
 ALTER TABLE llx_holiday ADD COLUMN entity integer DEFAULT 1 NOT NULL;
+
diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql
index 911e8c957d3..9ac450b90f8 100644
--- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql
+++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql
@@ -35,6 +35,48 @@ UPDATE llx_projet as p set opp_percent = (SELECT percent from llx_c_lead_status
 ALTER TABLE llx_overwrite_trans ADD UNIQUE INDEX uk_overwrite_trans(lang, transkey);
 
 ALTER TABLE llx_cronjob MODIFY COLUMN unitfrequency	varchar(255) NOT NULL DEFAULT '3600';
+ALTER TABLE llx_cronjob ADD COLUMN test varchar(255) DEFAULT '1';
 
 ALTER TABLE llx_facture ADD INDEX idx_facture_fk_statut (fk_statut);
 
+UPDATE llx_projet as p set p.opp_percent = (SELECT percent FROM llx_c_lead_status as cls WHERE cls.rowid = p.fk_opp_status)  WHERE p.opp_percent IS NULL AND p.fk_opp_status IS NOT NULL;
+ 
+ 
+
+CREATE TABLE llx_website
+(
+	rowid         integer AUTO_INCREMENT NOT NULL PRIMARY KEY,
+	entity        integer DEFAULT 1,
+	shortname     varchar(24) NOT NULL,
+	description   varchar(255),
+	status		  integer,
+    date_creation     datetime,
+    date_modification datetime,
+	tms           timestamp
+) ENGINE=innodb;
+ 
+ALTER TABLE llx_website ADD UNIQUE INDEX uk_website_shortname (shortname, entity);
+
+CREATE TABLE llx_website_page
+(
+	rowid         integer AUTO_INCREMENT NOT NULL PRIMARY KEY,
+	fk_website    integer,
+	pageurl       varchar(16) NOT NULL,
+	title         varchar(255),						
+	description   varchar(255),						
+	keywords      varchar(255),
+	content		  text,
+    status        integer,
+    date_creation     datetime,
+    date_modification datetime,
+	tms           timestamp
+) ENGINE=innodb;
+
+ALTER TABLE llx_website_page ADD UNIQUE INDEX uk_website_page_url (fk_website,pageurl);
+
+ALTER TABLE llx_website_page ADD CONSTRAINT fk_website_page_website FOREIGN KEY (fk_website) REFERENCES llx_website (rowid);
+
+
+
+ 
+ 
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_cronjob.sql b/htdocs/install/mysql/tables/llx_cronjob.sql
index a70051d4c11..f9d2ac1ab7a 100644
--- a/htdocs/install/mysql/tables/llx_cronjob.sql
+++ b/htdocs/install/mysql/tables/llx_cronjob.sql
@@ -46,6 +46,7 @@ CREATE TABLE llx_cronjob
 	nbrun			integer,						-- nb of run complete (failed or not)
     autodelete      integer DEFAULT 0,				-- 0=Job is kept unchanged once nbrun > maxrun or date > dateend, 2=Job must be archived (archive = status 2) once nbrun > maxrun or date > dateend 
   	status 			integer NOT NULL DEFAULT 1,		-- 0=disabled, 1=enabled, 2=archived
+  	test		    varchar(255) DEFAULT '1',
   	fk_user_author 	integer DEFAULT NULL,
   	fk_user_mod 	integer DEFAULT NULL,
     fk_mailing      integer DEFAULT NULL,		-- id of emailing if job was queued to send mass emailing
diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql
index 8090b1fcb4d..402b141761f 100644
--- a/htdocs/install/mysql/tables/llx_propal.sql
+++ b/htdocs/install/mysql/tables/llx_propal.sql
@@ -42,7 +42,7 @@ create table llx_propal
   fk_user_modif         integer,                       -- user making last change
   fk_user_valid			integer,						-- user validating
   fk_user_cloture		integer,						-- user closing (signed or not)
-  fk_statut				smallint DEFAULT 0 NOT NULL,
+  fk_statut				smallint DEFAULT 0 NOT NULL,	-- 0=draft, 1=validated, 2=accepted, 3=refused, 4=billed/closed
   price					real         DEFAULT 0,			-- (obsolete)
   remise_percent		real         DEFAULT 0,			-- remise globale relative en pourcent (obsolete)
   remise_absolue		real         DEFAULT 0,			-- remise globale absolue (obsolete)
diff --git a/htdocs/install/mysql/tables/llx_supplier_proposal.sql b/htdocs/install/mysql/tables/llx_supplier_proposal.sql
index ef307b85c9f..e271d36ffe5 100644
--- a/htdocs/install/mysql/tables/llx_supplier_proposal.sql
+++ b/htdocs/install/mysql/tables/llx_supplier_proposal.sql
@@ -31,7 +31,7 @@ CREATE TABLE llx_supplier_proposal (
   fk_user_modif integer DEFAULT NULL,
   fk_user_valid integer DEFAULT NULL,
   fk_user_cloture integer DEFAULT NULL,
-  fk_statut smallint NOT NULL DEFAULT '0',
+  fk_statut smallint NOT NULL DEFAULT '0',		-- 0=draft, 1=validated, 2=accepted, 3=refused, 4=closed
   price double DEFAULT '0',
   remise_percent double DEFAULT '0',
   remise_absolue double DEFAULT '0',
diff --git a/htdocs/install/mysql/tables/llx_website.key.sql b/htdocs/install/mysql/tables/llx_website.key.sql
new file mode 100644
index 00000000000..d25a0009dbe
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_website.key.sql
@@ -0,0 +1,20 @@
+-- ============================================================================
+-- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===========================================================================
+
+ALTER TABLE llx_website ADD UNIQUE INDEX uk_website_shortname (shortname, entity);
+
diff --git a/htdocs/install/mysql/tables/llx_website.sql b/htdocs/install/mysql/tables/llx_website.sql
new file mode 100644
index 00000000000..81be6720d88
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_website.sql
@@ -0,0 +1,30 @@
+-- ========================================================================
+-- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+
+CREATE TABLE llx_website
+(
+	rowid         integer AUTO_INCREMENT NOT NULL PRIMARY KEY,
+	entity        integer DEFAULT 1,
+	shortname     varchar(24) NOT NULL,
+	description   varchar(255),
+	status		  integer,
+    date_creation     datetime,
+    date_modification datetime,
+	tms           timestamp
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_website_pages.key.sql b/htdocs/install/mysql/tables/llx_website_pages.key.sql
new file mode 100644
index 00000000000..095dffabc95
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_website_pages.key.sql
@@ -0,0 +1,22 @@
+-- ============================================================================
+-- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ===========================================================================
+
+ALTER TABLE llx_website_page ADD UNIQUE INDEX uk_website_page_url (fk_website,pageurl);
+
+ALTER TABLE llx_website_page ADD CONSTRAINT fk_website_page_website FOREIGN KEY (fk_website) REFERENCES llx_website (rowid);
+
diff --git a/htdocs/install/mysql/tables/llx_website_pages.sql b/htdocs/install/mysql/tables/llx_website_pages.sql
new file mode 100644
index 00000000000..379fa08582e
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_website_pages.sql
@@ -0,0 +1,33 @@
+-- ========================================================================
+-- Copyright (C) 2016	Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software; you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation; either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program. If not, see <http://www.gnu.org/licenses/>.
+--
+-- ========================================================================
+
+
+CREATE TABLE llx_website_page
+(
+	rowid         integer AUTO_INCREMENT NOT NULL PRIMARY KEY,
+	fk_website    integer,
+	pageurl       varchar(16) NOT NULL,
+	title         varchar(255),						
+	description   varchar(255),						
+	keywords      varchar(255),
+	content		  text,
+    status        integer,
+    date_creation     datetime,
+    date_modification datetime,
+	tms           timestamp
+) ENGINE=innodb;
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index d6a26534586..10edf5a82a7 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -512,7 +512,7 @@ if (empty($actiondone))
 }
 
 
-print '<div class="center"><a href="../index.php?mainmenu=home'.(isset($_POST["login"])?'&username='.urlencode($_POST["login"]):'').'">';
+print '<div class="center"><a href="../index.php?mainmenu=home&leftmenu=home&'.(isset($_POST["login"])?'&username='.urlencode($_POST["login"]):'').'">';
 print $langs->trans("GoToDolibarr");
 print '</a></div>';
 
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index 60f6e082f50..01e58299fc5 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -395,6 +395,21 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action')))
         	// Reload menus (this must be always and only into last targeted version)
         	migrate_reload_menu($db,$langs,$conf,$versionto);
         }
+        
+        // Scripts for last version
+        $afterversionarray=explode('.','3.9.9');
+        $beforeversionarray=explode('.','4.0.9');
+        if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0)
+        {
+        	// Reload modules (this must be always and only into last targeted version)
+        	$listofmodule=array(
+        			'MAIN_MODULE_FACTURE'=>'newboxdefonly',
+        	);
+        	migrate_reload_modules($db,$langs,$conf,$listofmodule);
+        
+        	// Reload menus (this must be always and only into last targeted version)
+        	migrate_reload_menu($db,$langs,$conf,$versionto);
+        }
 
         print '<tr><td colspan="4"><br>'.$langs->trans("MigrationFinished").'</td></tr>';
 
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index 5ee7e8de9f5..35ceeb6d475 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -1,173 +1,174 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير
+ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير
+ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام
+ACCOUNTING_EXPORT_LABEL=تصدير التسمية
+ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية
+ACCOUNTING_EXPORT_DEVISE=تصدير التوصية
+Selectformat=حدد تنسيق للملف
+ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+Accounting=محاسبة
+Globalparameters=المعايير العالمية
+Menuaccount=حسابات المحاسبة
+Menuthirdpartyaccount=حسابات الأطراف الثالثة
+MenuTools=أدوات
 
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
-Modelcsv_CEGID=Export towards CEGID Expert
-BackToChartofaccounts=Return chart of accounts
-Back=Return
+ConfigAccountingExpert=إعدادات وحدة الخبير المحاسبي
+Journaux=دفاتر اليومية
+JournalFinancial=دفاتر اليومية المالية
+Exports=صادرات
+Export=تصدير
+Modelcsv=نموذج التصدير
+OptionsDeactivatedForThisExportModel=تم الغاء الخيارات لنموذج التصدير هذا
+Selectmodelcsv=تحديد نموذج للتصدير
+Modelcsv_normal=تصدير كلاسيكي
+Modelcsv_CEGID=تصدير CEGID Expert
+BackToChartofaccounts=العودة لشجرة الحسابات
 
-Definechartofaccounts=Define a chart of accounts
-Selectchartofaccounts=Select a chart of accounts
-Addanaccount=Add an accounting account
-AccountAccounting=Accounting account
-AccountAccountingSuggest=Accounting account suggest
-Ventilation=Breakdown
+Definechartofaccounts=تعريف شجرة الحسابات
+Selectchartofaccounts=اختر شجرة الحسابات
+Addanaccount=إضافة حساب محاسبي
+AccountAccounting=حساب محاسبي
+AccountAccountingSuggest=اقتراح حساب محاسبي
+Ventilation=تحليل
 
-CustomersVentilation=Breakdown customers
-SuppliersVentilation=Breakdown suppliers
-TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-NewAccount=New accounting account
-Create=Create
-CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
-WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+CustomersVentilation=تصنيف العملاء
+SuppliersVentilation=تصنيف الموردين
+TradeMargin=هامش تجاري
+Reports=تقارير
+ByCustomerInvoice=بفواتير العملاء
+NewAccount=حساب محاسبي جديد
+Create=إنشاء
+CreateMvts=إنشاء حركة
+UpdateAccount=تعديل الحساب المحاسبي
+UpdateMvts=تعديل حركة
+WriteBookKeeping=سجل الحسابات في دفتر الأستاذ العام
+Bookkeeping=دفتر الأستاذ العام
+AccountBalanceByMonth=رصيد الحساب خلال الشهر
 
-AccountingVentilation=Breakdown accounting
-AccountingVentilationSupplier=Breakdown accounting supplier
-AccountingVentilationCustomer=Breakdown accounting customer
+AccountingVentilation=المحاسبة التحليلية 
+AccountingVentilationSupplier=المحاسبة التحليلية للمورد
+AccountingVentilationCustomer=المحاسبة التحليلية للعميل
 
-CAHTF=Total purchase supplier before tax
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=Ventilate in the accounting account
+CAHTF=إجمالي شراء المورد قبل الضريبة
+InvoiceLines=خطوط الفاتورة الجاهزة للإعلان
+InvoiceLinesDone=خطوط الفاتورة المعلنة
+IntoAccount=الإعلان في الحساب المحاسبي
 
-Ventilate=Ventilate
-VentilationAuto=Automatic breakdown
+Ventilate=أعلن عن
+VentilationAuto=إحلال تلقائي
 
-Processing=Processing
-EndProcessing=The end of processing
-AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
-VentilatedinAccount=Ventilated successfully in the accounting account
-NotVentilatedinAccount=Not ventilated in the accounting account
+Processing=معالجة
+EndProcessing=نهاية المعالجة
+AnyLineVentilate=أي خطوط للإعلان
+SelectedLines=الخطوط المحددة
+Lineofinvoice=خط الفاتورة
+VentilatedinAccount=المعلن عنها في الحساب المحاسبي
+NotVentilatedinAccount=لم يتم الاعلان عنها في الحساب المحاسبي
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=فاصل عمود في ملف التصدير
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=عدد العناصر الظاهرة في الصفحة ليتم احلالها (العدد الأقصى الموصى به : 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=بدء الفرز للصفحات المحللة "يجب ان تحل" بناء على احدث العناصر
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=بدء الفرز للصفحات المحللة "إحلال" بناء على أحدث العناصر
 
-AccountLength=Length of the accounting accounts shown in Dolibarr
-AccountLengthDesc=Function allowing to feign a length of accounting account by replacing spaces by the zero figure. This function touches only the display, it does not modify the accounting accounts registered in Dolibarr. For the export, this function is necessary to be compatible with certain software.
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
+AccountLength=طول الحسابات المحاسبية الظاهرة في Dollibar
+AccountLengthDesc=وظيفة تسمح باختلاق طول الحساب المحاسبي وذلك باستبدال المسافات بأصفار. هذه الوظيفة تقوم بتعديل الظهور، ولا تقوم بتعديل الحسابات المحاسبية المسجلة في النظام. للتصدير، يجب أن تكون هذه الوظيفة متطابقة مع بعض التطبيقات المتوفرة.
+ACCOUNTING_LENGTH_DESCRIPTION=الطول المستخدم لعرض وصف المنتجات والخدمات في القوائم. (المفضل = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=الطول المستخدم لعرض وصف نماذج المنتجات والخدمات في القوائم. (المفضل = 50)
+ACCOUNTING_LENGTH_GACCOUNT=طول الحسابات العامة
+ACCOUNTING_LENGTH_AACCOUNT=طول حسابات الطرف ثالث
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي
+ACCOUNTING_PURCHASE_JOURNAL=دفتر الشراء اليومي
+ACCOUNTING_MISCELLANEOUS_JOURNAL=دفتر المتفرقات اليومي
+ACCOUNTING_EXPENSEREPORT_JOURNAL=دفتر تقرير المصروف اليومي
+ACCOUNTING_SOCIAL_JOURNAL=دفتر اليومية الاجتماعي
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=حساب التحويلات
+ACCOUNTING_ACCOUNT_SUSPENSE=حساب الإنتظار
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المشتراة (اذا لم يكن معرف في ورقة المنتج)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للمنتجات المباعة(اذا لم يكن معرف في ورقة المنتج)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المشتراة (اذا لم يكن معرف في ورقة الخدمة)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=الحساب المحاسبي الافتراضي للخدمات المباعة(اذا لم يكن معرف في ورقة الخدمة)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
-Code_tiers=Thirdparty
-Labelcompte=Label account
+Doctype=نوع الوثيقة
+Docdate=التاريخ
+Docref=مرجع
+Numerocompte=حساب
+Code_tiers=الطرف الثالث
+Labelcompte=حساب التسمية
 Sens=Sens
-Codejournal=Journal
+Codejournal=دفتر اليومية
 
-DelBookKeeping=Delete the records of the general ledger
+DelBookKeeping=حذف السجلات من دفتر الأستاذ العام
 
-DescSellsJournal=Sells journal
-DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
-FinanceJournal=Finance journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescSellsJournal=دفتر المبيعات اليومية
+DescPurchasesJournal=دفتر المشتريات اليومية
+FinanceJournal=دفتر المالية اليومي
+DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي
 
-CashPayment=Cash Payment
+CashPayment=دفعة نقدية
 
-SupplierInvoicePayment=Payment of invoice supplier
-CustomerInvoicePayment=Payment of invoice customer
+SupplierInvoicePayment=دفعة فاتورة المورد
+CustomerInvoicePayment=دفعة فاتورة العميل
 
-ThirdPartyAccount=Thirdparty account
+ThirdPartyAccount=حساب طرف ثالث
 
-NewAccountingMvt=New movement
-NumMvts=Number of movement
-ListeMvts=List of the movement
-ErrorDebitCredit=Debit and Credit cannot have a value at the same time
+NewAccountingMvt=حركة جديدة
+NumMvts=رقم الحركة
+ListeMvts=قائمة الحركة
+ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه
 
-ReportThirdParty=List thirdparty account
-DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts
+ReportThirdParty=قائمة حساب الطرف الثالث
+DescThirdPartyReport=استشر هنا قائمة للعملاء والموردين وحساباتهم المحاسبية
 
-ListAccounts=List of the accounting accounts
+ListAccounts=قائمة الحسابات المحاسبية
 
-Pcgversion=Version of the plan
-Pcgtype=Class of account
-Pcgsubtype=Under class of account
-Accountparent=Root of the account
+Pcgversion=نسخة من الخطة
+Pcgtype=فئة الحساب
+Pcgsubtype=تحت فئة الحساب
+Accountparent=أصل الحساب
 
-DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
-DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
-ChangeAccount=Change the accounting account for lines selected by the account:
+DescVentilCustomer=استشر هنا الإحلال السنوي المحاسبي لفواتير العملاء
+TotalVente=المبيعات الإجمالية قبل الضريبة
+TotalMarge=إجمالي هامش المبيعات
+DescVentilDoneCustomer=استشر هنا لائحة خطوط الفواتير للعملاء وحساب المحاسبية
+DescVentilTodoCustomer=إعلان الخطوط الخاصة بك من فاتورة العميل مع حساب المحاسبة
+ChangeAccount=تغيير حساب المحاسبية للخطوط التي اختارها الحساب:
 Vide=-
-DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers
-DescVentilTodoSupplier=Ventilate your lines of invoice supplier with an accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier and their accounting account
+DescVentilSupplier=استشر هنا الإحلال السنوي المحاسبي لفواتير الموردين
+DescVentilTodoSupplier=أعلان الخطوط الخاصة بك من فاتورة المورد مع حساب المحاسبة
+DescVentilDoneSupplier=استشر هنا لائحة خطوط فواتير الموردين وحساب المحاسبية
 
-ValidateHistory=Validate Automatically
+ValidateHistory=تحقق تلقائيا
 
-ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
-FicheVentilation=Breakdown card
-GeneralLedgerIsWritten=Operations are written in the general ledger
+ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
+MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s
+FicheVentilation=بطاقة الإحلال
+GeneralLedgerIsWritten=العمليات مسجلة في دفتر الاستاذ العام
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=نسق التصدير
+Prefixname=بادئة تصدير الملف
+Separate=فاصل التصدير
+Textframe=إطار من قيمة النص
+Headercol=ااسم العمود في رأس الملف
+Fieldname=اسم الحقل
+Headername=الاسم في العنوان
+Type=نوع الحقول
+Param=المعايير الإضافية
+EnabledProduct=في المنتج
+EnabledTiers=In third party
+EnabledVat=في ضريبة القيمة المضافة
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 9cb4be25ad0..1be8e2a5b51 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -1,68 +1,68 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=أساس
-Version=النسخة
-VersionProgram=نسخة البرنامج
+Version=الإصدار
+VersionProgram=إصدار البرنامج
 VersionLastInstall=تثبيت الإصدار الأولي
 VersionLastUpgrade=آخر تحديث لهذه النسخة
 VersionExperimental=تجريبية
 VersionDevelopment=تطويرية
-VersionUnknown=غير معروفة
+VersionUnknown=غير معروف
 VersionRecommanded=موصى بها
-FileCheck=Files Integrity
-FilesMissing=Missing Files
-FilesUpdated=Updated Files
-FileCheckDolibarr=Check Dolibarr Files Integrity
-XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=رمز المرحلة
-SessionSaveHandler=معالج لحفظ المراحل
-SessionSavePath=مرحلة التخزين المحلية
-PurgeSessions=إزالة المراحل
-ConfirmPurgeSessions=Do you really want to purge all sessions ? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=معالج حفظ المرحلة المهيأ في لغة البي إتش بي لا يسمح بسرد كل المراحل التي تعمل
-LockNewSessions=قم بإقفال الإتصالات الجديدة
-ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديدة من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
+FileCheck=النزاهة ملفات
+FilesMissing=الملفات المفقودة
+FilesUpdated=الملفات التي تم تحديثها
+FileCheckDolibarr=تحقق Dolibarr ملفات النزاهة
+XmlNotFound=ملف XML من Dolibarr النزاهة لم يتم العثور على
+SessionId=Session ID
+SessionSaveHandler=معالج لحفظ الجلسات
+SessionSavePath=جلسة التخزين المحلية
+PurgeSessions=إزالة الجلسات
+ConfirmPurgeSessions=هل تريد حقا إنهاء جميع الجلسات؟ ستقوم بايقاف كل المستخدمين (باستثناء نفسك).
+NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل
+LockNewSessions=إقفال الإتصالات الجديدة
+ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
 UnlockNewSessions=إزالة قفل الإتصال
-YourSession=المرحلة الخاصة بك
-Sessions=مرحلة المستخدمين
+YourSession=الجلسة الخاصة بك
+Sessions=جلسة المستخدمين
 WebUserGroup=خادم الويب المستخدم / المجموعة
-NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل المراحل النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
+NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
 HTMLCharset=الترميزات الخاصة بصفحة الإتش تي إم إل
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 WarningModuleNotActive=يجب أن يكون النموذج <b>%s</b> مفعل
 WarningOnlyPermissionOfActivatedModules=فقط التصاريح المتعلقة بالنماذج المنشطة تظهر هنا. يمكنك تفعيل نماذج أخرى في الصفحة الرئيسية-> لإعداد ت-> صفحة النماذج
-DolibarrSetup=تركيب أو تطوير دوليبار
+DolibarrSetup=تركيب أو تحديث دوليبار
 DolibarrUser=مستخدم دوليبار
 InternalUser=مستخدم داخلي
 ExternalUser=مستخدم خارجي
 InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
-GlobalSetup=الإعداد الكلية
+GlobalSetup=الإعداد العام
 GUISetup=العرض
 SetupArea=منطقة الإعداد
 FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
 IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
-RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكن اداة التحديث
-RestoreLock=قم بإستعادة الملف <b>%s</b> مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص ب أداة التحديث
+RemoveLock=قم بحذف الملف <b>%s</b> إذا كان موجوداً لتمكين اداة التحديث
+RestoreLock=قم بإستعادة الملف <b>%s</b> مع إذن القراءة فقط, وذلك لعرض أي استخدام خاص بأداة التحديث
 SecuritySetup=الإعداد الأمني
 ErrorModuleRequirePHPVersion=خطأ ، هذا النموذج يتطلب نسخة بي إتش بي %s أو أعلى
 ErrorModuleRequireDolibarrVersion=خطأ ، هذا النموذج يتطلب نسخة دوليبار %s أو أعلى
 ErrorDecimalLargerThanAreForbidden=خطأ, برنامج دوليبار <b>%s</b> الحالي لا يدعم دقة أعلى من الحالية
-DictionarySetup=Dictionary setup
-Dictionary=Dictionaries
-Chartofaccounts=Chart of accounts
-Fiscalyear=Fiscal years
+DictionarySetup=إعداد القاموس
+Dictionary=قواميس
+Chartofaccounts=جدول الحسابات
+Fiscalyear=السنوات المالية
 ErrorReservedTypeSystemSystemAuto=القيمة 'system' و 'systemauto' لهذا النوع محفوظ. يمكنك إستخدام 'user' كقيمة لإضافة السجل الخاص بك
-ErrorCodeCantContainZero=لا يمكن إستخدام القيمة 0 لهذا الكود
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على القيمة 0
+DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات)
 ConfirmAjax=إستخدم تأكيد أجاكس المنبثق
-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.
-UseSearchToSelectCompany=Use autocompletion fields to choose third parties instead of using a list box.
+UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
+UseSearchToSelectCompany=استخدم حقول تكملة لاختيار أطراف ثالثة بدلا من استخدام مربع القائمة.
 ActivityStateToSelectCompany= أضف فلتر كخيار لعرض/إخفاء الجهات الأخرى التي تقوم بنشاط حالياً أو توقفت عنه
-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.
-UseSearchToSelectContact=Use autocompletion fields to choose contact (instead of using a list box).
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact)
+UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
+UseSearchToSelectContact=استخدام حقول تكملة لاختيار الاتصال (بدلا من استخدام مربع قائمة).
+DelaiedFullListToSelectCompany=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد thirdparties (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من thirdparties)
+DelaiedFullListToSelectContact=الانتظار تضغط على مفتاح قبل تحميل المحتوى من قائمة التحرير والسرد الاتصال (وهذا قد يزيد من الأداء إذا كان لديك عدد كبير من الاتصال)
 SearchFilter=فلاتر خيارات البحث
 NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
 ViewFullDateActions=أظهر التواريخ الكاملة للأحداث في الصفحة الثالثة
@@ -74,18 +74,18 @@ ShowPreview=آظهر المعاينة
 PreviewNotAvailable=المعاينة غير متاحة
 ThemeCurrentlyActive=الثيم النشط حالياً
 CurrentTimeZone=حسب توقيت خادم البي إتش بي
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
+TZHasNoEffect=يتم تخزين التمور وعاد من قبل خادم قاعدة البيانات كما لو أنها بقيت كسلسلة مرسلة. التوقيت له تأثير فقط عند استخدام UNIX_TIMESTAMP وظيفة (وهذا لا ينبغي أن تستخدم من قبل Dolibarr، لذلك يجب أن يكون TZ قاعدة بيانات أي تأثير، حتى لو تغيرت بعد أن تم إدخال البيانات).
 Space=فراغ
 Table=جدول
 Fields=حقول
 Index=الفهرس
 Mask=القناع
-NextValue=قيمة التالية
+NextValue=القيمة التالية
 NextValueForInvoices=القيمة التالية (الفواتير)
 NextValueForCreditNotes=القيمة التالية (ملاحظات دائن)
-NextValueForDeposit=Next value (deposit)
-NextValueForReplacements=Next value (replacements)
+NextValueForDeposit=القيمة التالية (وديعة)
+NextValueForReplacements=القيمة التالية (استبدال)
 MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة <b>%s</b> %s, مهما كان الحجم المدخل
 NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك
 MaxSizeForUploadedFiles=الحجم الأقصى لتحميل الملفات (0 لمنع أي تحميل)
@@ -112,9 +112,9 @@ OtherOptions=الخيارات الأخرى
 OtherSetup=الإعدادات الأخرى
 CurrentValueSeparatorDecimal=الفاصلة العشرية
 CurrentValueSeparatorThousand=ألفاصلة الألفية
-Destination=Destination
-IdModule=Module ID
-IdPermissions=Permissions ID
+Destination=المقصد
+IdModule=ID حدة
+IdPermissions=ضوابط ID
 Modules=النموذج
 ModulesCommon=النماذج الرئيسية
 ModulesOther=نماذج أخرى
@@ -124,9 +124,9 @@ ParameterInDolibarr=الوحدة %s
 LanguageParameter=وحدة اللغة %s
 LanguageBrowserParameter=الوحدة %s
 LocalisationDolibarrParameters=الوحدات المحلية
-ClientTZ=Client Time Zone (user)
-ClientHour=Client time (user)
-OSTZ=Server OS Time Zone
+ClientTZ=المنطقة الزمنية للعميل (المستخدم)
+ClientHour=وقت العميل (المستخدم)
+OSTZ=OS المنطقة الزمنية الخادم
 PHPTZ=المنطقة الزمنية خادم PHP
 PHPServerOffsetWithGreenwich=عرض وزنية جرينتش لخادم لغة الـ PHP (ثانية)
 ClientOffsetWithGreenwich=عرض وزنية الجرينتش للعميل / المتصفح (ثانية)
@@ -135,13 +135,13 @@ CurrentHour=PHP خادم ساعة
 CompanyTZ=المنطقة الزمنية لشركة من الشركات الرئيسية)
 CompanyHour=ساعة وشركة من الشركات الرئيسية)
 CurrentSessionTimeOut=إنتها مدة التصفح الحالية
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris"
+YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس"
 OSEnv=بيئة نظام التشغيل
 Box=مربع
 Boxes=مربعات
 MaxNbOfLinesForBoxes=الحد الأقصى لعدد الخطوط في المربعات
 PositionByDefault=الطلبية الإفتراضية
-Position=Position
+Position=الوضع
 MenusDesc=يمكن لرؤساء القوائم تعريف المحتوى لعمودين من القوائم (عمود افقي وعمود عمودي).
 MenusEditorDesc=محرر القوائم يسمح لك بتعريف مدخلات شخصية في القوائم. استخدامها بعناية لتجنب التأثير على برنامج دوليبار وجعله غير مستقر بالإضافة إلى جعل روابط القوائم غير متاحة. <br> بعض النماذج تظيف خانات في القوائم (في القائمة <b>الكل</b> في معظم الحالات). إذا أزلت بعض هذه القيود عن طريق الخطأ ، يمكنك ان تستعيدها وتعطيل وتمكين النموذج.
 MenuForUsers=قائمة للمستخدمين
@@ -149,14 +149,14 @@ LangFile=ملف لانج
 System=النظام
 SystemInfo=نظام المعلومات
 SystemToolsArea=منظقة أدوات نظام
-SystemToolsAreaDesc=هذه المنقة توفر مميزات إدارية. استخدام القائمة لاختيار الخصائص التي تبحث عنها.
+SystemToolsAreaDesc=هذه المنطقة توفر مميزات إدارية. استخدم القائمة لاختيار الخصائص التي تبحث عنها.
 Purge=أحذف
-PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوف لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
+PurgeAreaDesc=تسمح لك هذه الصفحة بحذف كل الملفات التي بنيت أو تم تخزينها بواسطة دوليبار (الملفات المؤقتة ، أو كافة الملفات في المجلد <b>%s</b>) استخدام هذه الميزة ليست ضرورية. هذه الخدمة مقدمة للمستخدمين الذين يستخدمون برنامج دوليبار على خادم لا يوفر لهم صلاحيات حذف الملفات التي أنشئت من قبل خادم الويب.
 PurgeDeleteLogFile=قم بحذف ملفات السجلات <b>%s</b> المعرفة لنموذج النظام (لا يوجد خطر على المعلومات)
 PurgeDeleteTemporaryFiles=قم بحذف جميع الملفات المؤقتة (لا يوجد خطر على البيانات)
 PurgeDeleteAllFilesInDocumentsDir=حذف كل الملفات في المجلد <b>%s</b> الملفات المؤقتة ، بل أيضا ملفات استرجاع قاعدة البيانات, الملفات الملحقة بعناصر (أطراف ثالثة أو خارجية ، فواتير...) وتم تحمليها في نموذج إي سي إم, سيتم حذفها
 PurgeRunNow=إحذف الآن
-PurgeNothingToDelete=لم يتم حذف مجلد او ملف
+PurgeNothingToDelete=لا يوجد دليل أو مجلد للحذف
 PurgeNDirectoriesDeleted=<b>%s</b> ملفات او مجلدات حذفت
 PurgeAuditEvents=احذف جميع الأحداث المتعلقة بالأمان
 ConfirmPurgeAuditEvents=هل أنت متأكد من حذف جميع الأحداث الأمنية؟ جميع سجلات الأمن سيتم حذفها ولن يتم حذف أي بيانات أخرى.
@@ -203,14 +203,14 @@ FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
 Rights=الصلاحيات
 BoxesDesc=المربعات هي المناطق التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها.
 OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
-ModulesDesc=Dolibarr تحديد الوحدات التي تم تمكين وظيفة في مجال البرمجيات. وتتطلب بعض وحدات الأذونات ، يجب ان تمنح للمستخدمين ، وبعد أن تمكن وحدة.
+ModulesDesc=نماذج دوليبار تحدد اي الوظائف سيتم تفعيلها في البرنامج. بعض النماذج تتطلب بعض التصاريح يجب عليك اعطائها للمستخدمين، بعد تفعيل النموذج. اضغط على زر on/off في عمود الحالة لتفعيل النموذج/الميزة
 ModulesInterfaceDesc=فإن التفاعل بين وحدات Dolibarr يسمح لك بإضافة السمات الخارجية تعتمد على البرمجيات والنظم والخدمات.
 ModulesSpecialDesc=وحدات خاصة أو محددة جدا ونادرا ما تستخدم وحدات.
 ModulesJobDesc=توفير وحدات تجارية بسيطة ومحددة سلفا من Dolibarr الإعداد لأعمال معين.
 ModulesMarketPlaceDesc=يمكنك العثور على مزيد من وحدات للتحميل على مواقع الإنترنت الخارجية على شبكة الانترنت...
 ModulesMarketPlaces=مزيد من وحدات...
 DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
-DoliPartnersDesc=List with some companies that can provide/develop on-demand modules or features (Note: any Open Source company knowning PHP language can provide you specific development)
+DoliPartnersDesc=قائمة مع بعض الشركات التي يمكن أن توفر / تطوير بناء على الطلب وحدات أو ميزات (ملاحظة: أي شركة المصدر المفتوح knowning لغة PHP يمكن أن توفر لك إنمائية محددة)
 WebSiteDesc=مزودي موقع ويب يمكنك البحث للعثور على المزيد من وحدات...
 URL=رابط
 BoxesAvailable=صناديق متاحة
@@ -222,13 +222,13 @@ AutomaticIfJavascriptDisabled=تلقائيا إذا تم تعطيل جافاسك
 AvailableOnlyIfJavascriptNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=متاحا إلا إذا كان جافا سكريبت غير المعوقين
 Required=مطلوب
-UsedOnlyWithTypeOption=Used by some agenda option only
+UsedOnlyWithTypeOption=المستخدمة من قبل بعض خيار جدول فقط
 Security=الأمن
 Passwords=كلمة السر
 DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيانات واضحة في
 MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
+InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
 ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
 ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة).
 Feature=ميزة
@@ -237,15 +237,15 @@ DolibarrProjectLeader=المشروع
 Developpers=مطوري / المساهمين
 OtherDeveloppers=غيرها من مطوري / المساهمين
 OfficialWebSite=Dolibarr الدولي الموقع الرسمي
-OfficialWebSiteLocal=Local web site (%s)
-OfficialWiki=Dolibarr يكي
+OfficialWebSiteLocal=موقع على شبكة الإنترنت المحلي (٪ ق)
+OfficialWiki=وثائق Dolibarr على ويكي
 OfficialDemo=Dolibarr الانترنت التجريبي
 OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس
-OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
-OtherResources=Autres ressources
-ForDocumentationSeeWiki=For user's or developer's documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target=للمستخدم أو للتطوير وثائق (مستدات ،...)، أسئلة وأجوبة <br> إلقاء نظرة على ويكي Dolibarr : <br> <a href="%s" target="_blank"><b>ق ٪</b></a>
-ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target=عن أي أسئلة أخرى / مساعدة ، يمكنك استخدام Dolibarr المنتدى : <br> <a href="%s" target="_blank"><b>ق ٪</b></a>
+OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة)
+ReferencedPreferredPartners=الشركاء المفضلين
+OtherResources=RESSOURCES AUTRES
+ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
+ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
 HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr.
 HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b>
 CurrentTopMenuHandler=مناول الحالية الأعلى
@@ -263,9 +263,9 @@ MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البري
 MAIN_MAIL_EMAIL_FROM=مرسل البريد الإلكتروني للرسائل البريد الإلكتروني تلقائيا (افتراضيا في php.ini : <b>٪)</b>
 MAIN_MAIL_ERRORS_TO=أرسلت مرسل البريد الإلكتروني المستخدمة في رسائل البريد الإلكتروني عائدات خطأ
 MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Send systematically a hidden carbon-copy of proposals sent by email to
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Send systematically a hidden carbon-copy of orders sent by email to
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Send systematically a hidden carbon-copy of invoice sent by emails to
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= إرسال منهجية مخفي الكربون نسخة من المقترحات المرسلة عن طريق البريد الإلكتروني
+MAIN_MAIL_AUTOCOPY_ORDER_TO= إرسال منهجية مخفي الكربون نسخة من أوامر أرسلت عن طريق البريد الإلكتروني
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= إرسال منهجية مخفي الكربون نسخة من الفاتورة عن طريق رسائل البريد الإلكتروني لإرسالها
 MAIN_DISABLE_ALL_MAILS=تعطيل جميع رسائل البريد الإلكتروني الإرسال (لأغراض الاختبار أو تجريبية)
 MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
 MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
@@ -275,70 +275,70 @@ MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختب
 MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
 MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
 FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
+SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
 ModuleSetup=إعداد وحدة
 ModulesSetup=نمائط الإعداد
 ModuleFamilyBase=نظام
-ModuleFamilyCrm=Ressource العملاء إدارة (إدارة علاقات العملاء)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyCrm=إدارة علاقات العملاء (CRM)
+ModuleFamilyProducts=إدارة المنتجات (PM)
+ModuleFamilyHr=إدارة الموارد البشرية (HR)
 ModuleFamilyProjects=مشاريع / العمل التعاوني
 ModuleFamilyOther=أخرى
-ModuleFamilyTechnic=Multi بين وحدات وأدوات
+ModuleFamilyTechnic=أدوات وحدات متعددة
 ModuleFamilyExperimental=نماذج تجريبية
 ModuleFamilyFinancial=الوحدات المالية (المحاسبة / الخزانة)
 ModuleFamilyECM=إدارة المحتوى في المؤسسة
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=المواقع على شبكة الإنترنت وتطبيق مباشر الآخرين
+ModuleFamilyInterface=واجهات مع الأنظمة الخارجية
 MenuHandlers=قائمة مناولي
 MenuAdmin=قائمة تحرير
-DoNotUseInProduction=Do not use in production
+DoNotUseInProduction=لا تستخدمها مع المنتج
 ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية :
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process:
-StepNb=الخطوة ق ٪
-FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+ThisIsAlternativeProcessToFollow=هذا هو الإعداد بديل للعملية:
+StepNb=الخطوة %s
+FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
+DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s).
+UnpackPackageInDolibarrRoot=ملف حزمة فك إلى Dolibarr دليل خادم مخصص لوحدات <b>الخارجية:%s</b>
 SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد.
-NotExistsDirect=The alternative root directory is not defined.<br>
-InfDirAlt=Since version 3 it is possible to define an alternative root directory.This allows you to store, same place, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file conf.php<br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>*These lines are commented with "#", to uncomment only remove the character.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+NotExistsDirect=لم يتم تعريف الدليل الجذر بديل. <br>
+InfDirAlt=منذ الإصدار 3 من الممكن تعريف directory.This الجذر بديلة يسمح لك لتخزين ونفس المكان، والمكونات الإضافية والقوالب المخصصة. <br> مجرد إنشاء دليل على جذر Dolibarr (على سبيل المثال: مخصص). <br>
+InfDirExample=<br> ثم نعلن ذلك في conf.php ملف <br> $ dolibarr_main_url_root_alt = 'HTTP: // MYSERVER / مخصص " <br> $ dolibarr_main_document_root_alt = '/ مسار / لعام / dolibarr / htdocs / مخصص " <br> * وعلق هذه الخطوط مع "#"، إلى غير تعليق فقط إزالة الطابع.
+YouCanSubmitFile=لهذه الخطوة، يمكنك إرسال حزمة باستخدام هذه الأداة: اختر ملف الوحدة النمطية
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s.
 LastStableVersion=آخر نسخة مستقرة
-UpdateServerOffline=Update server offline
+UpdateServerOffline=خادم التحديث متواجد حاليا
 GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات : <br> <b>(000000)</b> يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع. <br> <b>000000 +000) (نفس</b> السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s. <br> <b>000000 @ (س)</b> نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا. <br> <b>(ب)</b> اليوم (01 الى 31). <br> <b>() ملم</b> في الشهر (01 الى 12). <br> <b>(كذا)</b> ، <b>(سنة))</b> أو <b>(ذ</b> السنة أكثر من 2 أو 4 أو 1 الأرقام. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of thirdparty type on n characters (see dictionary-thirdparty types).<br>
+GenericMaskCodes2=<b>{CCCC}</b> رمز العميل على أحرف ن <br> <b>{cccc000}</b> يتبع رمز العميل على الأحرف التي كتبها ن عداد مخصصة للعملاء. تتم إعادة تعيين هذا العداد مخصصة للعملاء في الوقت نفسه من عداد العالمية. <br> <b>{TTTT} رمز</b> من نوع مرشحين عن على أحرف ن (انظر أنواع-القاموس مرشحين عن). <br>
 GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة. <br> المساحات غير مسموح بها. <br>
-GenericMaskCodes4a=<u>ومثال على 99th ق ٪ من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
-GenericMaskCodes4b=<u>ومثال على طرف ثالث على خلق 2007-03-01 :</u> <br>
+GenericMaskCodes4a=<u>ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :</u> <br>
+GenericMaskCodes4b=<u>ومثال على طرف ثالث على إنشاء 2007-03-01 :</u> <br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع.
-ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق ق ٪</b> على الميناء
-ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق ق ٪</b> على الميناء
+ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة <b>٪ ق %s</b> على الميناء
+ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي <b>٪ ق %s</b> على الميناء
 DoTestServerAvailability=اختبار خدمة التوصيل
 DoTestSend=ارسال الاختبار
 DoTestSendHTML=اختبار ارسال هتمل
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=خطأ، لا يمكن استخدام الخيار @ لإعادة تعيين عداد سنويا إذا تسلسل {} أو {yyyy إنهاء س س س س} ليس في قناع.
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=خطأ ، لا يمكن للمستخدم الخيار في حال تسلسل @ (ذ ذ م م)) ((سنة أو ملم)) (لا تخفي.
 UMask=معلمة جديدة UMask صورة يونيكس / لينكس / بي إس دي نظام الملفات.
 UMaskExplanation=تسمح لك هذه المعلمة لتحديد الاذونات التي حددها تقصير من الملفات التي أنشأتها Dolibarr على الخادم (خلال تحميلها على سبيل المثال). <br> يجب أن يكون ثمانية القيمة (على سبيل المثال ، 0666 وسائل القراءة والكتابة للجميع). <br> م شمال شرق paramètre سرت sous الامم المتحدة لتقييم الأداء ويندوز serveur.
 SeeWikiForAllTeam=إلقاء نظرة على صفحة ويكي قائمة كاملة لجميع الجهات الفاعلة والمنظمة
 UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
 DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
 AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
 ModuleDisabled=نميطة المعوقين
-ModuleDisabledSoNoEvent=نميطة المعوقين بغية خلق حالة أبدا
+ModuleDisabledSoNoEvent=نميطة المعوقين بغية إنشاء حالة أبدا
 ConfirmPurge=هل أنت متأكد من ذلك لتنفيذ تطهير؟ <br> وهذا من شأنه بالتأكيد حذف جميع بيانات ملفك بأي حال من الأحوال لترميمها (صورة إدارة المحتوى في المؤسسة ، والملفات المرفقة...).
 MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
@@ -352,30 +352,30 @@ ThemeDir=جلود دليل
 ConnectionTimeout=بمناسبه المهلة
 ResponseTimeout=استجابة مهلة
 SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=يجب تمكين <b>وحدة%s</b> أولا إذا كنت تحتاج هذه الميزة.
 SecurityToken=المفتاح لعناوين المواقع الآمنة
 NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com
 PDF=PDF
 PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
 PDFAddressForging=قواعد لتشكيل مربعات العناوين
 HideAnyVATInformationOnPDF=إخفاء كل المعلومات المتعلقة ضريبة القيمة المضافة على إنشاء قوات الدفاع الشعبي
-HideDescOnPDF=Hide products description on generated PDF
-HideRefOnPDF=Hide products ref. on generated PDF
-HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
+HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF
+HideDetailsOnPDF=إخفاء خطوط المنتجات تفاصيل عن لدت PDF
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=المكتبة
 UrlGenerationParameters=المعلمات لتأمين عناوين المواقع
 SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
 EnterRefToBuildUrl=أدخل مرجع لكائن %s
 GetSecuredUrl=الحصول على عنوان محسوب
-ButtonHideUnauthorized=Hide buttons for unauthorized actions instead of showing disabled buttons
-OldVATRates=Old VAT rate
-NewVATRates=New VAT rate
-PriceBaseTypeToChange=Modify on prices with base reference value defined on
-MassConvert=Launch mass convert
+ButtonHideUnauthorized=إخفاء أزرار لإجراءات غير مصرح بها بدلا من إظهار أزرار ذوي الاحتياجات الخاصة
+OldVATRates=معدل ضريبة القيمة المضافة القديم
+NewVATRates=معدل ضريبة القيمة المضافة الجديد
+PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
+MassConvert=إطلاق تحويل الشامل
 String=سلسلة
-TextLong=Long text
-Int=Integer
+TextLong=نص طويل
+Int=عدد صحيح
 Float=Float
 DateAndTime=Date and hour
 Unique=Unique
@@ -388,17 +388,17 @@ ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox from table
-ExtrafieldLink=Link to an object
+ExtrafieldCheckBoxFromList= مربع من الجدول
+ExtrafieldLink=رابط إلى كائن
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelpsellist=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
+ExtrafieldParamHelpchkbxlst=قائمة المعلمات يأتي من الجدول <br> بناء الجملة: TABLE_NAME: label_field: id_field :: مرشح <br> مثال: c_typent: libelle: معرف :: مرشح <br><br> مرشح يمكن أن يكون اختبار بسيط (على سبيل المثال النشطة = 1) لعرض قيمة النشطة فقط <br> يمكنك أيضا استخدام $ $ ID في تصفية ساحرة هي هوية الحالي الكائن الحالي <br> للقيام SELECT في استخدام فلتر $ SEL $ <br> إذا كنت ترغب في تصفية على extrafields استخدام syntaxt extra.fieldcode = ... (حيث رمز الحقل هو رمز من extrafield) <br><br> من أجل الحصول على لائحة تبعا آخر: <br> c_typent: libelle: الرقم: parent_list_code | parent_column: فلتر
+ExtrafieldParamHelplink=يجب أن يكون المعلمات ObjectName: CLASSPATH <br> بناء الجملة: ObjectName: CLASSPATH <br> مثال: سوسيتيه: سوسيتيه / فئة / societe.class.php
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
-LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
+LocalTaxDesc=بعض البلدان تطبق 2 أو 3 الضرائب على كل خط الفاتورة. إذا كان هذا هو الحال، واختيار نوع لضريبة الثانية والثالثة ومعدل. نوع ممكن هي: <br> 1: يتم تطبيق الضرائب المحلية على المنتجات والخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 2: الضرائب المحلية تنطبق على المنتجات والخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة الرئيسي) <br> 3: تطبيق الضرائب المحلية على المنتجات بدون ضريبة القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 4: الضرائب المحلية تنطبق على المنتجات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + ضريبة القيمة المضافة الرئيسية) <br> 5: تطبق الضرائب المحلية على الخدمات دون الضريبة على القيمة المضافة (يحسب localtax على كمية بدون ضريبة) <br> 6: الضرائب المحلية تنطبق على الخدمات بما في ذلك ضريبة القيمة المضافة (يحسب localtax على كمية + الضريبة)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
 RefreshPhoneLink=Refresh link
@@ -406,16 +406,17 @@ LinkToTest=Clickable link generated for user <strong>%s</strong> (click phone nu
 KeepEmptyToUseDefault=Keep empty to use default value
 DefaultLink=Default link
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
-ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
-BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> records on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
-EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values ?
-AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
-NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s
+BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties
+BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
+CurrentlyNWithoutBarCode=حاليا، لديك <strong>السجلات٪ s <strong>على٪</strong></strong> <strong>ق٪</strong> الصورة دون الباركود محددة.
+InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
+EraseAllCurrentBarCode=محو كل القيم الباركود الحالية
+ConfirmEraseAllCurrentBarCode=هل أنت متأكد أنك تريد محو كل القيم الباركود الحالية؟
+AllBarcodeReset=وقد أزيلت كل القيم الباركود
+NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود.
+NoRecordWithoutBarcodeDefined=لا يوجد سجل مع عدم وجود قيمة الباركود محددة.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=& مجموعات المستخدمين
@@ -457,8 +458,8 @@ Module55Desc=Barcodes إدارة
 Module56Name=الخدمات الهاتفية
 Module56Desc=تكامل الخدمات الهاتفية
 Module57Name=أوامر دائمة
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
-Module58Name=ClickToDial
+Module57Desc=يقف أوامر وإدارة الانسحاب. ويشمل أيضا جيل من ملف المصلحة للبلدان الأوروبية.
+Module58Name=انقر للاتصال
 Module58Desc=ClickToDial التكامل
 Module59Name=Bookmark4u
 Module59Desc=إضافة مهمة لتوليد Bookmark4u الحساب من حساب Dolibarr
@@ -488,87 +489,87 @@ Module320Name=تغذية RSS
 Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
 Module330Name=العناوين
 Module330Desc=العناوين إدارة
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=المشاريع / الفرص / يؤدي
+Module400Desc=إدارة المشاريع والفرص أو الخيوط. ثم يمكنك تعيين أي عنصر (الفاتورة، النظام، اقتراح، والتدخل، ...) لمشروع والحصول على عرض مستعرضة من وجهة نظر المشروع.
 Module410Name=Webcalendar
-Module410Desc=Webcalendar التكامل
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
-Module510Name=Salaries
-Module510Desc=Management of employees salaries and payments
-Module520Name=Loan
-Module520Desc=Management of loans
+Module410Desc=التكامل Webcalendar
+Module500Name=المصروفات الخاصة
+Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح)
+Module510Name=الرواتب
+Module510Desc=إدارة رواتب الموظفين والمدفوعات
+Module520Name=قرض
+Module520Desc=إدارة القروض
 Module600Name=الإخطارات
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=التبرعات
 Module700Desc=التبرعات إدارة
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
-Module1120Desc=Request supplier commercial proposal and prices
+Module770Name=تقارير المصاريف
+Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...)
+Module1120Name=اقتراح التجاري المورد
+Module1120Desc=اقتراح تجاري طلب المورد والأسعار
 Module1200Name=فرس النبي
 Module1200Desc=فرس النبي التكامل
 Module1400Name=المحاسبة
 Module1400Desc=المحاسبة الإدارية (ضعف الأحزاب)
-Module1520Name=Document Generation
-Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
-Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
-Module2000Name=Fckeditor
+Module1520Name=الجيل ثيقة
+Module1520Desc=الجيل ثيقة الإلكتروني الشامل
+Module1780Name=الكلمات / فئات
+Module1780Desc=إنشاء العلامات / فئة (المنتجات والعملاء والموردين والاتصالات أو أفراد)
+Module2000Name=WYSIWYG المحرر
 Module2000Desc=سوغ محرر
-Module2200Name=Dynamic Prices
-Module2200Desc=Enable the usage of math expressions for prices
+Module2200Name=الأسعار الديناميكية
+Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار
 Module2300Name=Cron
-Module2300Desc=Scheduled job management
+Module2300Desc=إدارة مهمة مجدولة
 Module2400Name=جدول الأعمال
 Module2400Desc=الأعمال / الإدارة المهام وجدول الأعمال
 Module2500Name=إدارة المحتوى الإلكتروني
 Module2500Desc=حفظ وتبادل الوثائق
-Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
-Module2610Name=API/Web services (REST server)
-Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2600Name=خدمات API / ويب (خادم SOAP)
+Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفير
+Module2610Name=خدمات API / ويب (خادم REST)
+Module2610Desc=تمكين الخادم تقديم الخدمات API Dolibarr REST
+Module2660Name=WebServices الدعوة (العميل SOAP)
+Module2660Desc=تمكين Dolibarr عميل خدمات الويب (يمكن أن تستخدم لدفع البيانات / الطلبات إلى ملقمات الخارجية. أوامر مورد معتمد فقط في الوقت الحالي)
 Module2700Name=غرفتر
 Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
-Module2800Desc=FTP Client
+Module2800Desc=عميل FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP التحويلات Maxmind القدرات
-Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Name=سكايب
+Module3100Desc=إضافة زر سكايب إلى بطاقة من المستخدمين / الغير / اتصالات / أعضاء
 Module4000Name=HRM
-Module4000Desc=Human resources management
+Module4000Desc=إدارة الموارد البشرية
 Module5000Name=شركة متعددة
 Module5000Desc=يسمح لك لإدارة الشركات المتعددة
-Module6000Name=Workflow
-Module6000Desc=Workflow management
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Product lot
-Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module6000Name=سير العمل
+Module6000Desc=إدارة سير العمل
+Module20000Name=ترك إدارة الطلبات
+Module20000Desc=أعلن وتابع الموظفين يترك طلبات
+Module39000Name=الكثير المنتج
+Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
 Module50000Name=PayBox
 Module50000Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع PayBox
 Module50100Name=نقطة البيع
 Module50100Desc=نقطة بيع وحدة
 Module50200Name=باي بال
 Module50200Desc=وحدة لتقديم على صفحة الدفع عبر الإنترنت عن طريق بطاقة الائتمان مع بايبال
-Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double parties)
+Module50400Name=المحاسبة (متقدم)
+Module50400Desc=المحاسبة الإدارية (الأحزاب مزدوجة)
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
-Module59000Name=Margins
-Module59000Desc=Module to manage margins
-Module60000Name=Commissions
-Module60000Desc=Module to manage commissions
+Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
+Module55000Name=استطلاع للرأي، أو مسح التصويت
+Module55000Desc=وحدة لجعل استطلاعات الرأي عبر الإنترنت، والدراسات الاستقصائية أو الأصوات (مثل خربش، الأزرار، Rdvz، ...)
+Module59000Name=هوامش
+Module59000Desc=وحدة لإدارة الهوامش
+Module60000Name=العمولات
+Module60000Desc=وحدة لإدارة اللجان
 Permission11=قراءة الفواتير
-Permission12=خلق الفواتير
+Permission12=إنشاء / تعديل فواتير العملاء
 Permission13=تعديل الفواتير
 Permission14=التحقق من صحة الفواتير
 Permission15=ارسال الفواتير عن طريق البريد الإلكتروني
-Permission16=خلق دفع الفواتير
+Permission16=إنشاء مدفوعات الفواتير العملاء
 Permission19=حذف الفواتير
 Permission21=قراءة مقترحات تجارية
 Permission22=إنشاء / تعديل مقترحات تجارية
@@ -582,7 +583,7 @@ Permission32=إنشاء / تعديل المنتجات
 Permission34=حذف المنتجات
 Permission36=انظر / إدارة المنتجات المخفية
 Permission38=منتجات التصدير
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني)
 Permission42=إنشاء / تعديل مشاريع تعديل مهام بلدي المشاريع
 Permission44=حذف مشاريع
 Permission61=قراءة التدخلات
@@ -592,8 +593,8 @@ Permission67=تصدير التدخلات
 Permission71=قراءة الأعضاء
 Permission72=إنشاء / تعديل أعضاء
 Permission74=حذف أعضاء
-Permission75=Setup types of membership
-Permission76=تصدير datas
+Permission75=أنواع الإعداد للعضوية
+Permission76=تصدير البيانات
 Permission78=قراءة الاشتراكات
 Permission79=إنشاء / تعديل والاشتراكات
 Permission81=قراءة أوامر العملاء
@@ -603,20 +604,20 @@ Permission86=إرسال أوامر العملاء
 Permission87=وثيقة أوامر العملاء
 Permission88=إلغاء أوامر العملاء
 Permission89=حذف أوامر العملاء
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=قراءة الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة
+Permission92=إنشاء / تعديل الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة
+Permission93=حذف الضرائب الاجتماعية أو المالية والضريبة على القيمة المضافة
+Permission94=تصدير الاجتماعي أو المالية الضرائب
 Permission95=قراءة تقارير
 Permission101=قراءة الإرسال
 Permission102=إنشاء / تعديل الإرسال
 Permission104=صحة الإرسال
-Permission106=Export sendings
+Permission106=sendings التصدير
 Permission109=حذف الإرسال
 Permission111=قراءة الحسابات المالية
 Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
-Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات)
+Permission114=مصالحة بين المعاملات
 Permission115=صفقات التصدير وكشوفات الحساب
 Permission116=التحويلات بين الحسابات
 Permission117=إدارة ارسال الشيكات
@@ -624,35 +625,35 @@ Permission121=قراءة الغير مرتبطة المستخدم
 Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
 Permission125=حذف الغير مرتبطة المستخدم
 Permission126=الصادرات الغير
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=قراءة جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
+Permission142=إنشاء / تعديل كافة المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
+Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
 Permission146=قراءة موفري
 Permission147=قراءة احصائيات
 Permission151=قراءة أوامر دائمة
 Permission152=إعداد أوامر دائمة
 Permission153=قراءة أوامر دائمة إيصالات
 Permission154=الائتمان / ورفض أوامر دائمة ايصالات
-Permission161=Read contracts/subscriptions
-Permission162=Create/modify contracts/subscriptions
-Permission163=Activate a service/subscription of a contract
-Permission164=Disable a service/subscription of a contract
-Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (yours and your subordinates)
-Permission172=Create/modify trips and expenses
-Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses
-Permission178=Export trips and expenses
+Permission161=قراءة العقود / الاشتراكات
+Permission162=إنشاء / تعديل العقود / الاشتراكات
+Permission163=تفعيل خدمة / الاشتراك عقد
+Permission164=تعطيل خدمة / الاشتراك عقد
+Permission165=حذف العقود / الاشتراكات
+Permission171=قراءة الرحلات والنفقات (لك والمرؤوسين لديك)
+Permission172=إنشاء / تعديل الرحلات والمصاريف
+Permission173=حذف الرحلات والمصاريف
+Permission174=قراءة جميع الرحلات والمصاريف
+Permission178=رحلات ونفقات التصدير
 Permission180=قراءة الموردين
 Permission181=قراءة مورد أوامر
 Permission182=إنشاء / تغيير المورد أوامر
 Permission183=صحة أوامر المورد
 Permission184=الموافقة على أوامر المورد
-Permission185=Order or cancel supplier orders
+Permission185=النظام أو إلغاء الأوامر المورد
 Permission186=تلقي أوامر المورد
 Permission187=وثيقة أوامر المورد
 Permission188=المورد إلغاء أوامر
-Permission192=خلق خطوط
+Permission192=إنشاء خطوط
 Permission193=إلغاء خطوط
 Permission194=قراءة خطوط باندوتز
 Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات
@@ -665,20 +666,20 @@ Permission212=من أجل خطوط
 Permission213=تفعيل خط
 Permission214=إعداد الهاتف
 Permission215=الإعداد موفري
-Permission221=قراءة emailings
-Permission222=إنشاء / تعديل emailings (الموضوع والمستفيدين...)
-Permission223=صحة emailings (يسمح بارسال)
-Permission229=حذف emailings
-Permission237=View recipients and info
-Permission238=Manually send mailings
-Permission239=Delete mailings after validation or sent
+Permission221=قراءة الرسائل
+Permission222=إنشاء / تعديل الرسائل (الموضوع، المتلقين ...)
+Permission223=التحقق من صحة الرسائل (يسمح بإرسال)
+Permission229=حذف الرسائل
+Permission237=عرض المتلقين والمعلومات
+Permission238=إرسال الرسائل يدويا
+Permission239=حذف الرسائل بعد التحقق من صحة أو إرسالها
 Permission241=قراءة الفئات
 Permission242=إنشاء / تعديل الفئات
 Permission243=حذف فئات
 Permission244=انظر محتويات الخفية الفئات
 Permission251=قراءة أخرى للمستخدمين والمجموعات
 PermissionAdvanced251=قراءة المستخدمين الآخرين
-Permission252=إنشاء / تغيير المستخدمين الآخرين والجماعات ولكم permisssions
+Permission252=قراءة أذونات المستخدمين الآخرين
 Permission253=تغيير كلمة مرور المستخدمين الآخرين
 PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / داخلي وأذونات
 Permission254=حذف أو تعطيل المستخدمين الآخرين
@@ -699,7 +700,7 @@ Permission300=شريط قراءة المدونات
 Permission301=إنشاء / تغيير شريط الرموز
 Permission302=حذف شريط الرموز
 Permission311=قراءة الخدمات
-Permission312=Assign service/subscription to contract
+Permission312=تعيين خدمة / الاشتراك في التعاقد
 Permission331=قراءة العناوين
 Permission332=إنشاء / تغيير العناوين
 Permission333=حذف العناوين
@@ -716,15 +717,15 @@ Permission401=قراءة خصومات
 Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
-Permission510=Read Salaries
-Permission512=Create/modify salaries
-Permission514=Delete salaries
-Permission517=Export salaries
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission510=قراءة الرواتب
+Permission512=إنشاء / تعديل الرواتب
+Permission514=حذف الرواتب
+Permission517=رواتب التصدير
+Permission520=قراءة القروض
+Permission522=إنشاء / تعديل القروض
+Permission524=حذف القروض
+Permission525=قرض الوصول آلة حاسبة
+Permission527=قروض التصدير
 Permission531=قراءة الخدمات
 Permission532=إنشاء / تعديل الخدمات
 Permission534=حذف خدمات
@@ -733,16 +734,16 @@ Permission538=تصدير الخدمات
 Permission701=قراءة التبرعات
 Permission702=إنشاء / تعديل والهبات
 Permission703=حذف التبرعات
-Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
-Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission771=قراءة التقارير حساب (لك والمرؤوسين لديك)
+Permission772=إنشاء / تعديل التقارير حساب
+Permission773=حذف تقارير المصاريف
+Permission774=قراءة جميع التقارير حساب (حتى للمستخدم لا المرؤوسين)
+Permission775=الموافقة على التقارير حساب
+Permission776=دفع نفقة تقارير
+Permission779=تقارير حساب التصدير
 Permission1001=قراءة مخزونات
-Permission1002=Create/modify warehouses
-Permission1003=Delete warehouses
+Permission1002=إنشاء / تعديل المستودعات
+Permission1003=حذف المستودعات
 Permission1004=قراءة تحركات الأسهم
 Permission1005=إنشاء / تعديل تحركات الأسهم
 Permission1101=قراءة تسليم أوامر
@@ -751,35 +752,35 @@ Permission1104=تحقق من توصيل الأوامر
 Permission1109=حذف تسليم أوامر
 Permission1181=قراءة الموردين
 Permission1182=قراءة مورد أوامر
-Permission1183=خلق مورد أوامر
+Permission1183=إنشاء مورد أوامر
 Permission1184=صحة أوامر المورد
 Permission1185=الموافقة على أوامر المورد
 Permission1186=من أجل المورد أوامر
 Permission1187=باستلام المورد أوامر
 Permission1188=وثيقة أوامر المورد
-Permission1190=Approve (second approval) supplier orders
+Permission1190=الموافقة (موافقة الثانية) أوامر المورد
 Permission1201=ونتيجة للحصول على التصدير
 Permission1202=إنشاء / تعديل للتصدير
 Permission1231=قراءة فواتير الموردين
-Permission1232=خلق فواتير الموردين
+Permission1232=إنشاء فواتير الموردين
 Permission1233=التحقق من فواتير الموردين
 Permission1234=حذف فواتير الموردين
 Permission1235=إرسال فواتير المورد عن طريق البريد الإلكتروني
 Permission1236=تصدير فواتير الموردين والصفات والمدفوعات
-Permission1237=Export supplier orders and their details
+Permission1237=أوامر المورد التصدير وتفاصيلها
 Permission1251=ادارة الدمار الواردات الخارجية البيانات في قاعدة البيانات (بيانات تحميل)
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1421=التصدير طلبات الزبائن وصفاته
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission20001=قراءة طلبات الإجازة (لك والمرؤوسين لديك)
+Permission20002=إنشاء / تعديل طلبات الإجازات الخاصة بك
+Permission20003=حذف طلبات الإجازة
+Permission20004=قراءة جميع طلبات الإجازة (حتى المستخدم لا المرؤوسين)
+Permission20005=إنشاء / تعديل طلبات الإجازة للجميع
+Permission20006=طلبات الإجازة المشرف (إعداد وتحديث التوازن)
+Permission23001=قراءة مهمة مجدولة
+Permission23002=إنشاء / تحديث المجدولة وظيفة
+Permission23003=حذف مهمة مجدولة
+Permission23004=تنفيذ مهمة مجدولة
 Permission2401=قراءة الأعمال (أو أحداث المهام) مرتبطة حسابه
 Permission2402=إنشاء / تعديل أو حذف الإجراءات (الأحداث أو المهام) مرتبطة حسابه
 Permission2403=قراءة الأعمال (أو أحداث المهام) آخرين
@@ -790,50 +791,50 @@ Permission2501=قراءة وثائق
 Permission2502=تقديم وثائق أو حذف
 Permission2503=تقديم وثائق أو حذف
 Permission2515=إعداد وثائق وأدلة
-Permission2801=Use FTP client in read mode (browse and download only)
-Permission2802=Use FTP client in write mode (delete or upload files)
-Permission50101=Use Point of sales
+Permission2801=استخدام عميل FTP في وضع القراءة (تصفح وتحميل فقط)
+Permission2802=العميل استخدام بروتوكول نقل الملفات في وضع الكتابة (حذف أو تحميل الملفات)
+Permission50101=استخدام نقاط البيع
 Permission50201=قراءة المعاملات
 Permission50202=استيراد المعاملات
-Permission54001=Print
-Permission55001=Read polls
-Permission55002=Create/modify polls
-Permission59001=Read commercial margins
-Permission59002=Define commercial margins
-Permission59003=Read every user margin
-DictionaryCompanyType=Thirdparties type
-DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
-DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
-DictionaryRegion=Regions
-DictionaryCountry=Countries
-DictionaryCurrency=Currencies
-DictionaryCivility=Civility title
-DictionaryActions=Type of agenda events
-DictionarySocialContributions=Social or fiscal taxes types
-DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of revenue stamps
-DictionaryPaymentConditions=Payment terms
-DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryEcotaxe=Ecotax (WEEE)
-DictionaryPaperFormat=Paper formats
-DictionaryFees=Type of fees
-DictionarySendingMethods=Shipping methods
-DictionaryStaff=Staff
-DictionaryAvailability=Delivery delay
-DictionaryOrderMethods=Ordering methods
-DictionarySource=Origin of proposals/orders
-DictionaryAccountancyplan=Chart of accounts
-DictionaryAccountancysystem=Models for chart of accounts
-DictionaryEMailTemplates=Emails templates
-DictionaryUnits=Units
-DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+Permission54001=طباعة
+Permission55001=قراءة استطلاعات الرأي
+Permission55002=إنشاء / تعديل استطلاعات الرأي
+Permission59001=قراءة الهوامش التجارية
+Permission59002=تحديد هوامش التجارية
+Permission59003=قراءة كل الهامش المستخدم
+DictionaryCompanyType=نوع Thirdparties
+DictionaryCompanyJuridicalType=أنواع القانونية للthirdparties
+DictionaryProspectLevel=احتمال المستوى المحتمل
+DictionaryCanton=الدولة / مقاطعة
+DictionaryRegion=المناطق
+DictionaryCountry=الدول
+DictionaryCurrency=العملات
+DictionaryCivility=عنوان الكياسة
+DictionaryActions=نوع من الأحداث جدول الأعمال
+DictionarySocialContributions=الضرائب الاجتماعية أو المالية أنواع
+DictionaryVAT=أسعار الضريبة على القيمة المضافة أو ضريبة المبيعات الاسعار
+DictionaryRevenueStamp=كمية من طوابع الواردات
+DictionaryPaymentConditions=شروط الدفع
+DictionaryPaymentModes=وسائل الدفع
+DictionaryTypeContact=الاتصال / أنواع العناوين
+DictionaryEcotaxe=ضرائب بيئية (WEEE)
+DictionaryPaperFormat=تنسيقات ورقة
+DictionaryFees=نوع من الرسوم
+DictionarySendingMethods=وسائل النقل البحري
+DictionaryStaff=العاملين
+DictionaryAvailability=تأخير تسليم
+DictionaryOrderMethods=طرق ترتيب
+DictionarySource=أصل مقترحات / أوامر
+DictionaryAccountancyplan=جدول الحسابات
+DictionaryAccountancysystem=نماذج للتخطيط للحسابات
+DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
+DictionaryUnits=الوحدات
+DictionaryProspectStatus=حالة التنقيب
+DictionaryHolidayTypes=نوع من الأوراق
+DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
 SetupSaved=الإعداد المحفوظة
 BackToModuleList=العودة إلى قائمة الوحدات
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=العودة إلى قائمة القواميس
 VATReceivedOnly=سعر خاص لا تحمل
 VATManagement=إدارة الضريبة على القيمة المضافة
 VATIsUsedDesc=معدل ضريبة القيمة المضافة بشكل افتراضي عند إنشاء الآفاق ، والفواتير ، وما يتبع أوامر النشطة القياسية للمادة : <br> إذا كان البائع هو تعرض لضريبة القيمة المضافة ، وضريبة القيمة المضافة بعد ذلك تلقائيا= 0. نهاية المادة. <br> إذا كان (بيع وشراء= بلد في البلد) ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة من بيع المنتج في البلد. نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية ، وبيعت البضاعة الجديدة بعد أن وسائل النقل (السيارات ، والسفن ، والطائرات) ، الافتراضي= 0 ضريبة القيمة المضافة (ضريبة القيمة المضافة وينبغي أن تدفع من قبل المشتري في customoffice بلاده وليس على البائع . نهاية المادة. <br> إذا كان البائع والمشتري في الجماعة الأوروبية والسلع التي تباع عن طريق وسائل أخرى جديدة بدلا من وسائل النقل ، فإن ضريبة القيمة المضافة بشكل افتراضي= ضريبة القيمة المضافة للمنتجات المباعة. نهاية المادة. <br> وإلا فإن ضريبة القيمة المضافة المقترحة الافتراضي= 1. نهاية المادة.
@@ -841,43 +842,43 @@ VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة ال
 VATIsUsedExampleFR=في فرنسا ، فإن ذلك يعني وجود منظمات أو شركات حقيقية في النظام المالي (المبسطة حقيقية أو طبيعية حقيقية). نظام ضريبة القيمة المضافة هي التي أعلنت.
 VATIsNotUsedExampleFR=في فرنسا ، فإن ذلك يعني أن الجمعيات غير المعلنة ضريبة القيمة المضافة أو شركات أو مؤسسات المهن الحرة التي اختارت المشاريع الصغيرة النظام الضريبي (ضريبة القيمة المضافة في الانتخاب) ، ودفع ضريبة القيمة المضافة في الانتخاب دون أي إعلان من ضريبة القيمة المضافة. هذا الخيار سيتم عرض المرجعي "غير الضريبة على القيمة المضافة المطبقة -- الفن - 293B من المجموعة الاستشارية لاندونيسيا" على الفواتير.
 ##### Local Taxes #####
-LTRate=Rate
-LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax1Management=Second type of tax
+LTRate=معدل
+LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
+LocalTax1IsUsedDesc=استخدام النوع الثاني من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax1IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax1Management=النوع الثاني من الضرائب
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
-LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
-LocalTax2Management=Third type of tax
+LocalTax2IsNotUsed=لا تستخدم الضرائب الثالثة
+LocalTax2IsUsedDesc=استخدام نوع ثالث من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax2IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax2Management=النوع الثالث من الضريبة
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES= إدارة الطاقة المتجددة
-LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم. <br> في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم. <br>
+LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم. <br> في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم. <br>
 LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم.
 LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية.
 LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية.
 LocalTax2ManagementES= IRPF الإدارة
-LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات خلق ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم. <br> في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم. <br>
+LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم. <br> في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم. <br>
 LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
 LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
 LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
-CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
-CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
-CalcLocaltax3=Sales
-CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
+CalcLocaltax=تقارير عن الضرائب المحلية
+CalcLocaltax1=مبيعات - مشتريات
+CalcLocaltax1Desc=وتحسب تقارير الضرائب المحلية مع الفرق بين localtaxes المبيعات والمشتريات localtaxes
+CalcLocaltax2=مشتريات
+CalcLocaltax2Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المشتريات
+CalcLocaltax3=مبيعات
+CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المبيعات
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
 NbOfDays=ملاحظة : من الأيام
 AtEndOfMonth=في نهاية الشهر
 Offset=ويقابل
 AlwaysActive=حركة دائمة
-UpdateRequired=Your system needs to be updated. To do this, click on <a href=النظام يحتاج إلى تحديث. للقيام بذلك ، انقر فوق <a href="%s">تحديث الآن.</a>
+UpdateRequired=يحتاج إلى تحديث النظام الخاص بك. للقيام بذلك، انقر على <a href="%s">تحديث الآن.</a>
 Upgrade=ترقية
 MenuUpgrade=ترقية / توسيع
 AddExtensionThemeModuleOrOther=إضافة التمديد) الموضوع ، وحدة ،...)
@@ -895,7 +896,7 @@ PhpConf=Conf
 PhpWebLink=Php ربط الشبكة
 Pear=الكمثرى
 PearPackages=الكمثرى الحزم
-Browser=Browser
+Browser=المتصفح
 Server=الخادم
 Database=قاعدة بيانات
 DatabaseServer=قاعدة بيانات المضيف
@@ -930,8 +931,8 @@ DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير
 Skin=موضوع الجلد
 DefaultSkin=موضوع التقصير الجلد
 MaxSizeList=الحد الأقصى لطول قائمة
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
+DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل)
 MessageOfDay=رسالة اليوم
 MessageLogin=ادخل صفحة الرسالة
 PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى
@@ -947,14 +948,14 @@ CompanyZip=الرمز البريدي
 CompanyTown=مدينة
 CompanyCountry=قطر
 CompanyCurrency=العملة الرئيسية
-CompanyObject=Object of the company
-Logo=Logo
+CompanyObject=وجوه من الشركة
+Logo=شعار
 DoNotShow=لا تظهر
 DoNotSuggestPaymentMode=لا توحي
 NoActiveBankAccountDefined=لا يعرف في حساب مصرفي نشط
-OwnerOfBankAccount=صاحب الحساب المصرفي ق ٪
+OwnerOfBankAccount=صاحب الحساب المصرفي %s
 BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=مشاهدة الرابط <strong>"%s"</strong>
 ShowWorkBoard=وتظهر "طاولة العمل" على الصفحة الرئيسية
 Alerts=تنبيهات
 Delays=التأخير
@@ -963,6 +964,7 @@ DelaysBeforeWarning=محذرا من التأخير قبل
 DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح
 DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر.
 Delays_MAIN_DELAY_ACTIONS_TODO=تأخير التسامح (أيام) قبل اتخاذ إجراءات في حالة تأهب على المخطط لم تتحقق
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تأخير التسامح (أيام) قبل تنبيه على أوامر لم
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=التسامح التأخير (في أيام) قبل التنبيه على أوامر الموردين لم تتم معالجة حتى الآن
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
@@ -974,7 +976,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم)
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية
 Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
 SetupDescription1=جميع البارامترات المتاحة في مجال الإعداد تسمح لك قبل البدء في الإعداد Dolibarr استخدامه.
 SetupDescription2=2 إن أهم الخطوات هي الإعداد 2 أول من غادر في إعداد القائمة ، وهذا يعني الشركة / المؤسسة صفحة إعداد صفحة إعداد وحدات :
 SetupDescription3=البارامترات في <b>إعداد</b> القائمة <b>--> الشركة / المؤسسة</b> المطلوب لأن مدخلات تستخدم المعلومات عن Dolibarr عرض وتعديل السلوك Dolibarr (على سبيل المثال لخصائص تتعلق بلدكم).
@@ -983,15 +985,15 @@ SetupDescription5=القيود الأخرى القائمة في إدارة اخ
 EventsSetup=الإعداد للمناسبات الجذوع
 LogEvents=مراجعة الحسابات الأحداث الأمنية
 Audit=المراجعة
-InfoDolibarr=Infos Dolibarr
-InfoBrowser=Infos Browser
-InfoOS=Infos OS
-InfoWebServer=Infos web server
-InfoDatabase=Infos database
-InfoPHP=Infos PHP
-InfoPerf=Infos performances
-BrowserName=Browser name
-BrowserOS=Browser OS
+InfoDolibarr=معلومات Dolibarr
+InfoBrowser=بقية المقال متصفح
+InfoOS=بقية المقال OS
+InfoWebServer=معلومات  خادم الويب
+InfoDatabase=معلومات قاعدة بيانات
+InfoPHP=بقية المقال PHP
+InfoPerf=بقية المقال العروض
+BrowserName=اسم المتصفح
+BrowserOS=متصفح OS
 ListEvents=مراجعة الأحداث
 ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr
 SecurityEventsPurged=تطهير الاحداث الامنية
@@ -1002,10 +1004,10 @@ SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخ
 CompanyFundationDesc=تعديل على هذه الصفحة كل المعلومات المعروفة للشركة أو مؤسسة تحتاج لإدارة
 DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
 AvailableModules=تتوفر وحدات
-DeprecatedModules=Deprecated modules
+DeprecatedModules=وحدات مستنكر
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
 SessionTimeOut=للمرة الخمسين
-SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / ق ٪</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
+SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / %s</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
 TriggersAvailable=محفزات متاحة
 TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل <b>htdocs / تضم / محفزات.</b> ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...).
 TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين <b>NORUN</b> باسمهم.
@@ -1013,47 +1015,47 @@ TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة 
 TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr.
 TriggerActiveAsModuleActive=يطلق في هذا الملف كما ينشط حدة تمكين <b>٪ ق.</b>
 GeneratedPasswordDesc=هنا تعريف القاعدة التي تريد استخدامه لكلمة السر اذا كنت أسأل لصناعة السيارات ولدت كلمة السر
-DictionaryDesc=Define here all reference datas. You can complete predefined value with yours.
-ConstDesc=تسمح لك هذه الصفحة لتحرير جميع البارامترات الأخرى غير المتوفرة في الصفحات السابقة. فهي محفوظة لمعايير متقدمة للمطورين أو troubleshouting.
-OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير خلق مجموعات من المستخدمين & القائمة.
+DictionaryDesc=تعريف هنا كل دتس المرجعية. يمكنك استكمال قيمة محددة مسبقا مع يدكم.
+ConstDesc=هذه الصفحة تسمح لك لتحرير جميع المحددات أخرى غير متوفرة في الصفحات السابقة. محجوزة أنها محدادت للمطورين متقدمة أو لحل المشاكل.
+OnceSetupFinishedCreateUsers=تحذير فأنت Dolibarr مدير المستخدم. مدير المستخدمين تستخدم لإعداد Dolibarr. لالمعتاد استخدام Dolibarr ، يوصى باستخدام غير مستخدم مدير إنشاء مجموعات من المستخدمين & القائمة.
 MiscellaneousDesc=هنا تعريف جميع البارامترات الأخرى ذات الصلة بالأمن.
 LimitsSetup=حدود / الدقيقة الإعداد
-LimitsDesc=يمكنك تحديد الحدود ، وoptimisations الايضاحات التي تستخدمها Dolibarr هنا
+LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا
 MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات
 MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية
 MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد <b>بعد...</b> إذا كنت تريد أن <b>ترى...</b> عندما العدد مبتورة عندما تظهر على الشاشة)
 MAIN_DISABLE_PDF_COMPRESSION=الاستخدام الشعبي للضغط الشعبي ولدت الملفات.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=خطوة للتقريب النطاق (للبلدان التي يتم التقريب على شيء آخر من قاعدة 10. على سبيل المثال، وضعت 0.05 إذا تم التقريب بنسبة 0.05 الخطوات)
 UnitPriceOfProduct=صافي سعر وحدة من المنتج
 TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب
 ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط
 NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة.
 NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
-SeeLocalSendMailSetup=انظر المحلية الإعداد sendmail
+SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي
 BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc2=حفظ محتويات الدليل وثائق <b>(٪) التي</b> تحتوي على كافة الملفات التي تم تحميلها ولدت (لذلك يشمل جميع ملفات تفريغ تم إنشاؤها في الخطوة 1).
+BackupDesc3=حفظ محتوى قاعدة البيانات الخاصة بك <b>(%s) في</b> ملف تفريغ. لهذا، يمكنك استخدام مساعد التالي.
 BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
 BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=لا يمكن ضمان الخدمة الاحتياطية مع هذا الأسلوب. يفضل السابق
 RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك :
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
-RestoreMySQL=MySQL import
-ForcedToByAModule= هذه القاعدة <b>ق ٪</b> الى جانب تفعيل وحدة
+RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل المثال) من دليل الوثائق لاستخراج شجرة من الملفات في وثائق دليل تثبيت Dolibarr جديد أو إلى هذه الوثائق دليل الحالي <b>(%s).</b>
+RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي <b>(%s).</b> تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد.
+RestoreMySQL=استيراد MySQL
+ForcedToByAModule= هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
 PreviousDumpFiles=متاح تفريغ النسخ الاحتياطي ملفات قاعدة البيانات
 WeekStartOnDay=أول يوم من الأسبوع
-RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار ٪ يختلف عن إصدار قاعدة بيانات ٪)
-YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد الدخول إلى قذيفة مع المستخدم <b>٪ ق.</b>
+RunningUpdateProcessMayBeRequired=تشغيل عملية الترقية ويبدو أن المطلوب (ليالي برامج الإصدار %s  يختلف عن إصدار قاعدة بيانات  %s )
+YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأمر من سطر الأوامر بعد تسجيل الدخول إلى قذيفة مع <b>المستخدم %s </b> أو يجب عليك إضافة خيار -w في نهاية سطر الأوامر <b>لتوفير %s </b> كلمة المرور.
 YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
 DownloadMoreSkins=مزيد من جلود بتحميل
-SimpleNumRefModelDesc=عودة الرقم المرجعي للتنسيق مع nnnn - ٪ syymm ث ث حيث هي السنة ، هو شهر ملم وnnnn هو تسلسل بدون ثقب ودون إعادة تعيين
+SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s  yymm-NNNN حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل بدون ثقب وبدون إعادة تعيين
 ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
 TranslationUncomplete=ترجمة جزئية
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
-MenuUseLayout=جعل القائمة العمودية hidable (يجب أن لا يتم تعطيل خيار جافا سكريبت)
-MAIN_DISABLE_METEO=تعطيل ميتيو رأي
+SomeTranslationAreUncomplete=بعض اللغات يمكن ترجمتها جزء منه أو تحتوي على أخطاء. إذا كنت الكشف عن بعض، يمكنك إصلاح ملفات اللغة التسجيل <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">للhttp://transifex.com/projects/p/dolibarr/.</a>
+MenuUseLayout=جعل القائمة العمودية مخفية (يجب أن لا يتم تعطيل خيار جافا سكريبت)
+MAIN_DISABLE_METEO=تعطيل عرض ميتيو
 TestLoginToAPI=اختبار الدخول إلى API
 ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
 ExternalAccess=وصول خارجي
@@ -1064,56 +1066,57 @@ MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل
 MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل
 DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s.
 ExtraFields=تكميلية سمات
-ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
-ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
-ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
-ExtraFieldsMember=Complementary attributes (member)
-ExtraFieldsMemberType=Complementary attributes (member type)
-ExtraFieldsCustomerOrders=Complementary attributes (orders)
-ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsSupplierOrders=Complementary attributes (orders)
-ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
-ExtraFieldsProject=Complementary attributes (projects)
-ExtraFieldsProjectTask=Complementary attributes (tasks)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
-AlphaNumOnlyCharsAndNoSpace=only alphanumericals characters without space
-AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
-SendingMailSetup=الإعداد من sendings عن طريق البريد الإلكتروني
+ExtraFieldsLines=سمات التكميلية (خطوط)
+ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام)
+ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة)
+ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن)
+ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان)
+ExtraFieldsMember=سمات التكميلية (عضو)
+ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء)
+ExtraFieldsCustomerOrders=سمات التكميلية (أوامر)
+ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير)
+ExtraFieldsSupplierOrders=سمات التكميلية (أوامر)
+ExtraFieldsSupplierInvoices=سمات التكميلية (الفواتير)
+ExtraFieldsProject=سمات التكميلية (مشاريع)
+ExtraFieldsProjectTask=سمات التكميلية (المهام)
+ExtraFieldHasWrongValue=السمة %s له قيمة خاطئة.
+AlphaNumOnlyCharsAndNoSpace=فقط الأحرف والأرقام بدون فراغ
+AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals فقط وشخصيات الحالة الأدنى دون الفضاء
+SendingMailSetup=الإعداد لإرسال البريد عن طريق البريد الإلكتروني
 SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
 PathToDocuments=الطريق إلى وثائق
 PathDirectory=دليل
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Configuration de la traduction
-TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
-TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
-YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
-YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
-SuhosinSessionEncrypt=Session storage encrypted by Suhosin
-ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
-SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
-XDebugInstalled=XDebug is loaded.
-XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-FieldEdition=Edition of field %s
-FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
-GetBarCode=Get barcode
-EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
+SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام طريقة "البريد PHP مباشرة" سيتم إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المستقبلة. النتيجة هي أن بعض رسائل لا يمكن قراءتها من قبل الشعب الذي استضافته تلك البرامج تنصتت. انها حالة لبعض مزودي الانترنت (مثال: أورانج في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. ولكن هل يمكن أن تضيف MAIN_FIX_FOR_BUGGED_MTA الخيار ل1 إلى الإعداد - البعض لتعديل Dolibarr لتجنب ذلك. ومع ذلك، قد تواجه مشكلة مع خوادم أخرى تحترم بدقة المعيار SMTP. الحل الآخر (موصى به) هو استخدام طريقة "مكتبة مأخذ SMTP" الذي لا يوجد لديه عيوب.
+TranslationSetup=التكوين دي لا TRADUCTION
+TranslationDesc=اختيار اللغة مرئية على الشاشة يمكن تعديلها: <br> * على الصعيد العالمي من القائمة <strong>الرئيسية - إعداد - عرض</strong> <br> * وبالنسبة للمستخدم فقط من <strong>عرض</strong> التبويب <strong>العضو</strong> من بطاقة المستخدم (اضغط على تسجيل الدخول على أعلى الشاشة).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TotalNumberOfActivatedModules=إجمالي عدد الوحدات ميزة <b>تنشيط: %s</b>
+YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
+ClassNotFoundIntoPathWarning=لم يتم العثور على  %s في مسار PHP
+YesInSummer=نعم في الصيف
+OnlyFollowingModulesAreOpenedToExternalUsers=ملاحظة، وحدات فقط التالية مفتوحة للمستخدمين الخارجيين (أيا كان هي إذن من هؤلاء المستخدمين):
+SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
+ConditionIsCurrently=الشرط هو حاليا %s
+YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
+YouDoNotUseBestDriver=استخدام يوصى قرص٪ s ولكن سائق%s.
+NbOfProductIsLowerThanNoPb=لديك %s فقط المنتجات / الخدمات إلى قاعدة البيانات. هذا لا يتطلب أي الأمثل معين.
+SearchOptim=البحث الأمثل
+YouHaveXProductUseSearchOptim=لديك منتج %s في قاعدة البيانات. يجب عليك إضافة PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الصفحة الرئيسية الإعداد-أخرى، قصر البحث على بداية السلاسل مما يجعل من الممكن لقاعدة البيانات لاستخدام مؤشر ويجب أن تحصل على استجابة فورية.
+BrowserIsOK=كنت تستخدم متصفح الويب %s. هذا المتصفح على ما يرام بالنسبة للأمن والأداء.
+BrowserIsKO=كنت تستخدم متصفح الويب %s ويعرف هذا المتصفح أن يكون خيارا سيئا للأمن والأداء والموثوقية. نحن انصح لك استخدام فايرفوكس، كروم، أوبرا وسفاري.
+XDebugInstalled=XDebug غير محملة.
+XCacheInstalled=XCache غير محملة.
+AddRefInList=عرض العميل / المورد المرجع في قائمة (قائمة أو منسدل اختيار) وأكثر من الارتباط التشعبي. سوف أطراف ثالثة يظهر مع اسم "CC12345 - SC45678 - وcoorp شركة كبيرة"، بدلا من "وcoorp شركة كبيرة".
+FieldEdition=طبعة من ميدان%s
+FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
+GetBarCode=الحصول على الباركود
+EmptyNumRefModelDesc=رمز مجانا. يمكن تعديل هذا القانون في أي وقت.
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationNone=لا توحي بأي كلمة المرور التي تم إنشاؤها. يجب أن تكتب كلمة المرور في يدويا.
+PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا.
+SetupPerso=وفقا لتكوين الخاصة بك
+PasswordPatternDesc=وصف نمط كلمة المرور
 ##### Users setup #####
 UserGroupSetup=مستخدمين والمجموعات وحدة الإعداد
 GeneratePassword=وتشير ولدت كلمة السر
@@ -1124,7 +1127,7 @@ DisableForgetPasswordLinkOnLogonPage=لا تظهر وصلة "نسيت كلمة 
 UsersSetup=شاهد الإعداد وحدة
 UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم جديد
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=HRM وحدة الإعداد
 ##### Company setup #####
 CompanySetup=وحدة الإعداد للشركات
 CompanyCodeChecker=نموذج للجيل الثالث لقانون الأحزاب ومراجعة (عميل أو مورد)
@@ -1133,19 +1136,19 @@ ModuleCompanyCodeAquarium=عودة رمز المحاسبة التي بناها:
 ModuleCompanyCodePanicum=العودة فارغة مدونة المحاسبة.
 ModuleCompanyCodeDigitaria=قانون المحاسبة طرف ثالث يعتمد على الرمز. الشفرة تتكون من طابع "جيم" في المركز الأول يليه 5 الحروف الأولى من طرف ثالث المدونة.
 UseNotifications=استخدام الإخطارات
-NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:<br>* per third parties contacts (customers or suppliers), one contact at time.<br>* or by setting global target email addresses in module setup page.
+NotificationsDesc=رسائل البريد الإلكتروني ميزة الإخطارات يسمح لك بصمت لإرسال البريد الآلي، لبعض الأحداث Dolibarr. أهداف الإخطارات يمكن تعريفها: <br> * في ثلث الأطراف الاتصالات (العملاء أو الموردين)، اتصل واحد في وقت و. <br> * أو عن طريق وضع عناوين البريد الإلكتروني المستهدفة العالمية في صفحة إعداد حدة.
 ModelModules=وثائق قوالب
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...)
 WatermarkOnDraft=علامة مائية على مشروع الوثيقة
-JSOnPaimentBill=Activate feature to autofill payment lines on payment form
+JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع
 CompanyIdProfChecker=المهنية معرف فريد
 MustBeUnique=يجب أن تكون فريدة من نوعها؟
-MustBeMandatory=Mandatory to create third parties ?
-MustBeInvoiceMandatory=Mandatory to validate invoices ?
+MustBeMandatory=إلزامية لإنشاء أطراف ثالثة؟
+MustBeInvoiceMandatory=إلزاميا للتحقق من صحة الفواتير؟
 Miscellaneous=متفرقات
 ##### Webcal setup #####
-WebCalSetup=Webcalendar ربط الإعداد
-WebCalSyncro=إضافة إلى Dolibarr الأحداث WebCalendar
+WebCalSetup=تقويم الويب ربط الإعداد
+WebCalSyncro=إضافة إلى Dolibarr الأحداث لتقويم الويب
 WebCalAllways=دائما ، لا يسأل
 WebCalYesByDefault=بناء على الطلب (نعم افتراضيا)
 WebCalNoByDefault=على الطلب (أي افتراضي)
@@ -1154,18 +1157,18 @@ WebCalURL=عنوان الجدول الزمني للحصول
 WebCalServer=خدمة استضافة قاعدة بيانات التقويم
 WebCalDatabaseName=اسم قاعدة البيانات
 WebCalUser=المستخدم من الوصول إلى قاعدة البيانات
-WebCalSetupSaved=أنقذ Webcalendar الإعداد بنجاح.
+WebCalSetupSaved=تم إعداد تقويم الويب بنجاح.
 WebCalTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-WebCalTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
-WebCalTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
+WebCalTestKo1=علاقة الخادم '%s' تنجح ولكن قاعدة البيانات '%s'  لا يمكن التوصل إليها.
+WebCalTestKo2=علاقة الخادم'%s'  مستخدم '%s' فشلت.
 WebCalErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن Webcalendar في قاعدة البيانات.
-WebCalAddEventOnCreateActions=إضافة تقويم الحدث على خلق الأعمال
+WebCalAddEventOnCreateActions=إضافة تقويم الحدث على إنشاء الأعمال
 WebCalAddEventOnCreateCompany=إضافة جدول زمني بشأن إنشاء شركات
 WebCalAddEventOnStatusPropal=إضافة تقويم الحدث على مركز تجاري مقترحات التغيير
 WebCalAddEventOnStatusContract=إضافة تقويم حال تغير الوضع على العقود
 WebCalAddEventOnStatusBill=إضافة على مشاريع القوانين المدرجة في جدول تغيير الوضع
 WebCalAddEventOnStatusMember=إضافة تقويم الحدث على أعضاء مركز التغيير
-WebCalUrlForVCalExport=تصدير صلة <b>ق ٪</b> شكل متاح على الوصلة التالية : ٪ ق
+WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
 WebCalCheckWebcalSetup=ربما Webcal نميطة الإعداد غير صحيح.
 ##### Invoices #####
 BillsSetup=وحدة إعداد الفواتير
@@ -1177,18 +1180,18 @@ CreditNotePDFModules=المذكرة وثيقة من وثائق الائتمان
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
 ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
+AllowCreditNoteWithoutRelatedInvoice=السماح لإنشاء ملاحظة الائتمان دون فاتورة ذات الصلة
 DisableRepeatable=تعطيل تكرار الفواتير
 SuggestedPaymentModesIfNotDefinedInInvoice=واقترح على طريقة دفع الفواتير تلقائيا اذا لم تعرف للفاتورة
 EnableEditDeleteValidInvoice=تتيح إمكانية تعديل أو حذف صحيحة دون دفع الفاتورة
 SuggestPaymentByRIBOnAccount=وتشير دفع سحب على حساب
 SuggestPaymentByChequeToAddress=وتشير إلى دفع الشيكات
 FreeLegalTextOnInvoices=نص حر على الفواتير
-WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
+WatermarkOnDraftInvoices=العلامة المائية على مشروع الفواتير (أي إذا فارغ)
+PaymentsNumberingModule=المدفوعات نموذج الترقيم
 ##### Proposals #####
 PropalSetup=وحدة إعداد مقترحات تجارية
-CreateForm=خلق أشكال
+CreateForm=إنشاء أشكال
 NumberOfProductLines=عدد خطوط الإنتاج
 ProposalsNumberingModules=اقتراح نماذج تجارية الترقيم
 ProposalsPDFModules=اقتراح نماذج الوثائق التجارية
@@ -1198,26 +1201,26 @@ AddShippingDateAbility=إضافة قدرة الشحن والتاريخ
 AddDeliveryAddressAbility=إضافة قدرة تاريخ التسليم
 UseOptionLineIfNoQuantity=خط من المنتجات / الخدمات ذات الصفر المبلغ يعتبر خيارا
 FreeLegalTextOnProposal=نص تجارية حرة على مقترحات
-WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
+WatermarkOnDraftProposal=العلامة المائية على مشاريع المقترحات التجارية (أي إذا فارغ)
+BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=اسأل عن وجهة الحساب المصرفي للاقتراح
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=يطلب سعر الإعداد الموردين وحدة
+SupplierProposalNumberingModules=طلبات الأسعار الموردين الذين يبلغ عددهم نماذج
+SupplierProposalPDFModules=يطلب سعر الموردين وثائق نماذج
+FreeLegalTextOnSupplierProposal=النص الحر على طلبات سعر الموردين
+WatermarkOnDraftSupplierProposal=العلامة المائية على مشروع سعر تطلب الموردين (أي إذا فارغ)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=اسأل عن وجهة الحساب المصرفي للطلب السعر
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=طلب مستودع المصدر لأمر
 ##### Orders #####
 OrdersSetup=أوامر إدارة الإعداد
 OrdersNumberingModules=أوامر الترقيم نمائط
 OrdersModelModule=وثائق من أجل النماذج
-HideTreadedOrders=Hide the treated or cancelled orders in the list
+HideTreadedOrders=إخفاء أوامر معالجتها أو إلغاؤها في القائمة
 ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتراح أوثق ، لا يجعل من الممكن للخطوة من جانب النظام المؤقت
 FreeLegalTextOnOrders=بناء على أوامر النص الحر
-WatermarkOnDraftOrders=Watermark on draft orders (none if empty)
-ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
-BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
+WatermarkOnDraftOrders=العلامة المائية على مشاريع المراسيم (أي إذا فارغ)
+ShippableOrderIconInList=إضافة رمز في قائمة الطلبيات التي تشير إلى أمر غير قابل للشحن إذا
+BANK_ASK_PAYMENT_BANK_DURING_ORDER=اسأل عن وجهة حساب مصرفي من أجل
 ##### Clicktodial #####
 ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
 ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises <br> <b>٪ ٪ 1 $ ق</b> qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé <br> <b>٪ ٪</b> 2 $ <b>ق</b> qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre) <br> <b>٪ ٪ ل 3</b> دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur) <br> <b>٪ ٪</b> 4 <b>$</b> ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur).
@@ -1228,14 +1231,14 @@ InterventionsSetup=وحدة التدخل الإعداد
 FreeLegalTextOnInterventions=حرر النص على وثائق التدخل
 FicheinterNumberingModules=الترقيم وحدات التدخل
 TemplatePDFInterventions=تدخل بطاقة نماذج الوثائق
-WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty)
+WatermarkOnDraftInterventionCards=علامة مائية على وثائق بطاقة التدخل (أي إذا فارغ)
 ##### Contracts #####
-ContractsSetup=Contracts/Subscriptions module setup
+ContractsSetup=عقود / وحدة الاشتراكات الإعداد
 ContractsNumberingModules=عقود ترقيم الوحدات
-TemplatePDFContracts=Contracts documents models
-FreeLegalTextOnContracts=Free text on contracts
-WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
+TemplatePDFContracts=عقود الوثائق نماذج
+FreeLegalTextOnContracts=النص الحر على العقود
+WatermarkOnDraftContractCards=العلامة المائية على مسودات العقود (أي إذا فارغ)
+ContractsAndServices=قائمة العقود والخدمات
 ##### Members #####
 MembersSetup=أعضاء وحدة الإعداد
 MemberMainOptions=الخيارات الرئيسية
@@ -1282,9 +1285,9 @@ LDAPDnSynchroActive=مستخدمين والمجموعات التزامن
 LDAPDnSynchroActiveExample=LDAP لDolibarr أو Dolibarr لتزامن LDAP
 LDAPDnContactActive=اتصالات تزامن
 LDAPDnContactActiveYes=تفعيل التزامن
-LDAPDnContactActiveExample=تفعيل / Unactivated التزامن
+LDAPDnContactActiveExample=تنشيط /  تعطيل  التزامن
 LDAPDnMemberActive=أعضاء تزامن
-LDAPDnMemberActiveExample=تفعيل / Unactivated التزامن
+LDAPDnMemberActiveExample=تنشيط /  تعطيل  التزامن
 LDAPContactDn=Dolibarr اتصالات 'DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=DN الكامل (مثلا : où= اتصالات العاصمة= المجتمع ، العاصمة= كوم)
 LDAPMemberDn=Dolibarr الأعضاء DN
@@ -1304,7 +1307,7 @@ LDAPTestSynchroContact=اختبار الاتصال 'sالتزامن
 LDAPTestSynchroUser=تجربة المستخدم التزامن
 LDAPTestSynchroGroup=اختبار المجموعة التزامن
 LDAPTestSynchroMember=اختبار العضو التزامن
-LDAPTestSearch= Test a LDAP search
+LDAPTestSearch= اختبار البحث LDAP
 LDAPSynchroOK=تزامن اختبار ناجح
 LDAPSynchroKO=فشل تزامن الاختبار
 LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates
@@ -1326,7 +1329,7 @@ LDAPFilterConnection=البحث عن مرشح
 LDAPFilterConnectionExample=Example : &(objectClass=مثال ذلك : & (objectClass= inetOrgPerson)
 LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory)
 LDAPFieldLoginSambaExample=مثال ذلك : samaccountname
-LDAPFieldFullname=Firstname الاسم
+LDAPFieldFullname=الاسم الكامل
 LDAPFieldFullnameExample=مثال ذلك : cn
 LDAPFieldPassword=كلمة السر
 LDAPFieldPasswordNotCrypted=كلمة السر لا crypted
@@ -1335,15 +1338,15 @@ LDAPFieldPasswordExample=مثال ذلك : userPassword
 LDAPFieldCommonName=اسم عام
 LDAPFieldCommonNameExample=مثال ذلك : cn
 LDAPFieldName=اسم
-LDAPFieldNameExample=مثال ذلك : كيشور
-LDAPFieldFirstName=Firstname
-LDAPFieldFirstNameExample=مثال ذلك : givenname
+LDAPFieldNameExample=مثال ذلك : cn
+LDAPFieldFirstName=الاسم الأول
+LDAPFieldFirstNameExample=على سبيل المثال: الاسم
 LDAPFieldMail=عنوان البريد الإلكتروني
 LDAPFieldMailExample=على سبيل المثال : البريد الإلكتروني
 LDAPFieldPhone=رقم الهاتف المهني
-LDAPFieldPhoneExample=مثال ذلك : telephonenumber
+LDAPFieldPhoneExample=مثال ذلك : رقم الهاتف
 LDAPFieldHomePhone=رقم الهاتف الشخصي
-LDAPFieldHomePhoneExample=مثال ذلك : homephone
+LDAPFieldHomePhoneExample=مثال ذلك : هاتف المنزل
 LDAPFieldMobile=الهاتف الخليوي
 LDAPFieldMobileExample=مثال ذلك : الجوال
 LDAPFieldFax=رقم الفاكس
@@ -1351,17 +1354,17 @@ LDAPFieldFaxExample=مثال ذلك : facsimiletelephonenumber
 LDAPFieldAddress=الشارع
 LDAPFieldAddressExample=على سبيل المثال : في الشارع
 LDAPFieldZip=الرمز البريدي
-LDAPFieldZipExample=مثلا : الرمز البريدي
-LDAPFieldTown=مدينة
+LDAPFieldZipExample=مثلا :صندوق البريد
+LDAPFieldTown=بلدة
 LDAPFieldTownExample=على سبيل المثال : ل
 LDAPFieldCountry=قطر
 LDAPFieldCountryExample=على سبيل المثال : (ج)
 LDAPFieldDescription=وصف
 LDAPFieldDescriptionExample=مثال ذلك : وصف
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=ملاحظة عامة
+LDAPFieldNotePublicExample=مثال: publicnote
 LDAPFieldGroupMembers= أعضاء الفريق
-LDAPFieldGroupMembersExample= على سبيل المثال : uniqueMember
+LDAPFieldGroupMembersExample= مثال: uniqueMember
 LDAPFieldBirthdate=تاريخ الميلاد
 LDAPFieldBirthdateExample=على سبيل المثال :
 LDAPFieldCompany=شركة
@@ -1370,8 +1373,8 @@ LDAPFieldSid=سيد
 LDAPFieldSidExample=مثال ذلك : objectsid
 LDAPFieldEndLastSubscription=تاريخ انتهاء الاكتتاب
 LDAPFieldTitle=وظيفة / وظيفة
-LDAPFieldTitleExample=Example: title
-LDAPParametersAreStillHardCoded=LDAP parameters are still hardcoded (in contact class)
+LDAPFieldTitleExample=مثال: اللقب
+LDAPParametersAreStillHardCoded=لا تزال ضمنية المعلمات LDAP (في الدرجة الاتصال)
 LDAPSetupNotComplete=LDAP الإعداد غير كاملة (على آخرين علامات التبويب)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=أي مدير أو كلمة السر. LDAP الوصول مجهولة وسيكون في قراءة فقط.
 LDAPDescContact=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr الاتصالات.
@@ -1380,24 +1383,24 @@ LDAPDescGroups=تسمح لك هذه الصفحة لتحديد اسم LDAP الص
 LDAPDescMembers=تسمح لك هذه الصفحة لتحديد اسم LDAP الصفات LDAP شجرة في كل البيانات التي وجدت على Dolibarr أعضاء الوحدة.
 LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله.
 ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
-PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
-ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
-OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
-FilesOfTypeCached=Files of type %s are cached by HTTP server
-FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
-FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
-FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
-CacheByServer=Cache by server
-CacheByClient=Cache by browser
-CompressionOfResources=Compression of HTTP responses
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+PerfDolibarr=الإعداد أداء / تحسين تقرير
+YouMayFindPerfAdviceHere=سوف تجد في هذه الصفحة بعض الشيكات أو النصائح المتعلقة بالأداء.
+NotInstalled=غير مثبتة، لذلك الخادم الخاص بك لا تبطئ من هذا الأمر.
+ApplicativeCache=مخبأ تطبيقي
+MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت. <br> مزيد من المعلومات هنا <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN.</a> <br> لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت.
+MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة.
+MemcachedAvailableAndSetup=يتم تمكين أعطها حدة مخصصة لاستخدام الخادم أعطها.
+OPCodeCache=مخبأ شفرة التشغيل
+NoOPCodeCacheFound=لم يتم العثور على مخبأ شفرة التشغيل. قد تكون استخدمت مخبأ شفرة تشغيل آخر من XCache أو eAccelerator (جيد)، قد يكون لم يكن لديك ذاكرة التخزين المؤقت شفرة التشغيل (سيئة جدا).
+HTTPCacheStaticResources=مخبأ HTTP للموارد ثابتة (المغلق، IMG، وجافا سكريبت)
+FilesOfTypeCached=يتم التخزين المؤقت الملفات من نوع%s من قبل خادم HTTP
+FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من نوع %s  من قبل خادم HTTP
+FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP
+FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP
+CacheByServer=ذاكرة التخزين المؤقت من قبل خادم
+CacheByClient=الذاكرة المخبئية من خلال متصفح
+CompressionOfResources=ضغط الردود HTTP
+TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
 ##### Products #####
 ProductSetup=المنتجات وحدة الإعداد
 ServiceSetup=خدمات وحدة الإعداد
@@ -1406,18 +1409,18 @@ NumberOfProductShowInSelect=Max number of products in combos select lists (0=ا
 ConfirmDeleteProductLineAbility=تأكيد عندما إزالة خطوط الإنتاج في الأشكال
 ModifyProductDescAbility=الشخصي من الأشكال في وصف المنتج
 ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
+MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح
 ViewProductDescInThirdpartyLanguageAbility=تصور من أوصاف المنتجات في لغة مرشحين عن
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
+UseMaskOnClone=استخدام المنتج المرجع المقبل عندما كنا استنساخ منتج%s (متوفر إذا قناع تكوينها)
+UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
+UseSearchToSelectProduct=استخدام نموذج البحث لاختيار المنتج (بدلا من القائمة المنسدلة).
 UseEcoTaxeAbility=الدعم الاقتصادي Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
 SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
-ProductCodeChecker= Module for product code generation and checking (product or service)
-ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط
+ProductCodeChecker= وحدة لتوليد رمز المنتج والتحقق (المنتج أو الخدمة)
+ProductOtherConf= المنتج / الخدمة التكوين
+IsNotADir=ليس دليل!
 ##### Syslog #####
 SyslogSetup=Syslog حدة الإعداد
 SyslogOutput=سجل الناتج
@@ -1427,10 +1430,10 @@ SyslogLevel=المستوى
 SyslogSimpleFile=ملف
 SyslogFilename=اسم الملف ومسار
 YouCanUseDOL_DATA_ROOT=يمكنك استخدام DOL_DATA_ROOT / dolibarr.log لملف الدخول في Dolibarr "وثائق" دليل. يمكنك أن تحدد مسارا مختلفا لتخزين هذا الملف.
-ErrorUnknownSyslogConstant=ق المستمر ٪ ليست معروفة syslog مستمر
-OnlyWindowsLOG_USER=Windows only supports LOG_USER
-SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+ErrorUnknownSyslogConstant=ثابت %s ليس ثابت سيسلوغ معروفة
+OnlyWindowsLOG_USER=نوافذ يعتمد فقط LOG_USER
+SyslogSentryDSN=ترقب DSN
+SyslogSentryFromProject=DSN من مشروع ترقب بك
 ##### Donations #####
 DonationsSetup=وحدة الإعداد للتبرع
 DonationsReceiptModel=قالب من استلام التبرع
@@ -1448,11 +1451,11 @@ BarcodeDescUPC=الباركود نوع من اتحاد الوطنيين الكو
 BarcodeDescISBN=الباركود من نوع ردمك
 BarcodeDescC39=الباركود من نوع C39
 BarcodeDescC128=الباركود من نوع C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+BarcodeDescDATAMATRIX=الباركود من نوع DATAMATRIX
+BarcodeDescQRCODE=الباركود من نوع رمز الاستجابة السريعة
+GenbarcodeLocation=شريط أدوات سطر الأوامر رمز جيل (التي يستخدمها محرك داخلي لبعض أنواع الرمز الشريطي). يجب أن تكون متوافقة مع "genbarcode". <br> على سبيل المثال: / البيرة / المحلية / بن / genbarcode
 BarcodeInternalEngine=Internal engine
-BarCodeNumberManager=Manager to auto define barcode numbers
+BarCodeNumberManager=مدير لصناعة السيارات تحديد أرقام الباركود
 ##### Prelevements #####
 WithdrawalsSetup=انسحاب وحدة الإعداد
 ##### ExternalRSS #####
@@ -1464,42 +1467,42 @@ RSSUrlExample=An interesting RSS feed
 MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني
 MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت
 MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=ثواني الانتظار بعد إرسال الرسالة التالية
 ##### Notification #####
 NotificationSetup=EMail notification module setup
 NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات
-ListOfAvailableNotifications=List of events you can set notification on, for each thirdparty (go into thirdparty card to setup) or by setting a fixed email (List depends on activated modules)
-FixedEmailTarget=Fixed email target
+ListOfAvailableNotifications=قائمة الأحداث يمكنك تعيين الإعلام على، لكل مرشحين عن (الذهاب إلى بطاقة مرشحين عن الإعداد) أو عن طريق وضع البريد الإلكتروني ثابت (القائمة يعتمد على وحدات المنشط)
+FixedEmailTarget=الهدف بريدك ثابت
 ##### Sendings #####
 SendingsSetup=ارسال وحدة الإعداد
 SendingsReceiptModel=ارسال استلام نموذج
 SendingsNumberingModules=Sendings ترقيم الوحدات
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=أوراق دعم الشحن للشحنات العملاء
 NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها.
-FreeLegalTextOnShippings=Free text on shipments
+FreeLegalTextOnShippings=النص الحر على الشحنات
 ##### Deliveries #####
 DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
 DeliveryOrderModel=تلقي شحنات المنتجات النموذجية
 DeliveriesOrderAbility=دعم المنتجات تسليم الإيصالات
-FreeLegalTextOnDeliveryReceipts=نص حر بتسليم إيصالات
+FreeLegalTextOnDeliveryReceipts=النص الحر على إيصالات التسليم
 ##### FCKeditor #####
-AdvancedEditor=متقدمة محرر
-ActivateFCKeditor=تفعيل FCKeditor ل:
+AdvancedEditor=محرر متقدم
+ActivateFCKeditor=تفعيل محرر متقدم ل:
 FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
 FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG إنشاء / طبعة من المنتجات تفاصيل الخطوط لجميع الكيانات (المقترحات والأوامر، والفواتير، الخ ...) <font class="warning">تحذير: استخدام هذا الخيار لهذه الحالة على محمل الجد ليس الموصى بها لأنها يمكن أن تخلق مشاكل مع الأحرف الخاصة وصيغة الصفحة عند بناء PDF الملفات.</font>
 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
-FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing)
+FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
+FCKeditorForMail=إنشاء WYSIWIG / طبعة لجميع البريد (ما عدا Outils-> إرساله عبر البريد الإلكتروني)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (ق ٪ الرئيسية غير موجودة في الجدول ٪).
-OSCommerceTestOk=علاقة الخادم '٪ ق' على قاعدة البيانات '٪ ق' مستخدم '٪ ق' ناجحة.
-OSCommerceTestKo1=علاقة الخادم '٪ ق' تنجح ولكن قاعدة البيانات '٪ ق' لا يمكن التوصل إليها.
-OSCommerceTestKo2=علاقة الخادم '٪ ق' مستخدم '٪ ق' فشلت.
+OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (%s  الرئيسية غير موجودة في الجدول %s ).
+OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانات '%s ' مع المستخدم '%s ' النجاح.
+OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها.
+OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت.
 ##### Stock #####
-StockSetup=Warehouse module setup
-UserWarehouse=Use user personal warehouses
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=مستودع وحدة الإعداد
+UserWarehouse=استخدام المستخدم المستودعات الشخصية
+IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك.
 ##### Menu #####
 MenuDeleted=حذف من القائمة
 TreeMenu=شجرة القوائم
@@ -1529,15 +1532,15 @@ DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،&gt
 ModifMenu=قائمة التغيير
 DeleteMenu=حذف من القائمة الدخول
 ConfirmDeleteMenu=هل أنت متأكد من أنك تريد حذف القائمة دخول <b>٪ ق؟</b>
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=فشل في تهيئة القائمة
 ##### Tax #####
-TaxSetup=Taxes, social or fiscal taxes and dividends module setup
+TaxSetup=الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح الإعداد حدة
 OptionVatMode=ضريبة القيمة المضافة المستحقة
-OptionVATDefault=Cash basis
-OptionVATDebitOption=Accrual basis
+OptionVATDefault=الأساس النقدي
+OptionVATDebitOption=أساس الاستحقاق
 OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على دفع تكاليف الخدمات
 OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
 OnDelivery=التسليم
 OnPayment=عن الدفع
 OnInvoice=على فاتورة
@@ -1548,51 +1551,51 @@ Sell=يبيع
 InvoiceDateUsed=فاتورة تاريخ المستخدمة
 YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد.
 AccountancyCode=قانون المحاسبة
-AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code
+AccountancyCodeSell=حساب بيع. رمز
+AccountancyCodeBuy=شراء الحساب. رمز
 ##### Agenda #####
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
+AGENDA_USE_EVENT_TYPE=استخدام الأحداث أنواع (إدارة في إعداد القائمة -> قاموس -> النوع من الأحداث جدول الأعمال)
+AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج
+AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
+AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
+AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
 ##### ClickToDial #####
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
+ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
+ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=نقاط البيع
 CashDeskSetup=مكتب الإعداد وحدة نقدية
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=افتراضي طرف ثالث عام على استخدام لتبيع
 CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع
 CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات
 CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
-CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
-StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskDoNotDecreaseStock=تعطيل انخفاض الأسهم عندما يتم عمليات بيع من نقاط البيع (إذا كان "لا"، ويتم ذلك انخفاض الأسهم لكل تبيع القيام به من نقاط البيع، ومهما تم تعيين الخيار إلى وحدة المالية).
+CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم
+StockDecreaseForPointOfSaleDisabled=انخفاض الأسهم من نقاط البيع تعطيل
+StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض الأسهم في POS غير متوافق مع الكثير الإدارة
+CashDeskYouDidNotDisableStockDecease=أنت لم تقم بتعطيل انخفاض الأسهم عند اتخاذ قرار بيع من نقاط البيع. لذلك لا بد من المستودع.
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
 BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
 NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى
 ##### WebServices #####
-WebServicesSetup=إعداد وحدة Webservices
+WebServicesSetup=إعداد وحدة خدمات الويب
 WebServicesDesc=من خلال تمكين هذه الوحدة ، Dolibarr تصبح خدمة الإنترنت لتوفير خدمات الإنترنت وخدمات متنوعة.
 WSDLCanBeDownloadedHere=اختصار الواصفة ملف قدمت serviceses هنا يمكن التحميل
 EndPointIs=الصابون العملاء يجب إرسال الطلبات إلى نقطة النهاية Dolibarr متاحة في الموقع
 ##### API ####
-ApiSetup=API module setup
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
-ApiEndPointIs=You can access to the API at url
-ApiExporerIs=You can explore the API at url
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiSetup=API وحدة الإعداد
+ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة.
+KeyForApiAccess=مفتاح لاستخدام API (المعلمة "api_key")
+ApiProductionMode=تمكين وضع الإنتاج (وهذا سوف تفعيل استخدام مخابئ لإدارة الخدمات)
+ApiEndPointIs=يمكنك الوصول إلى API على رابط
+ApiExporerIs=يمكنك استكشاف API في رابط
+OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين
+ApiKey=مفتاح API
 ##### Bank #####
 BankSetupModule=إعداد وحدة مصرفية
 FreeLegalTextOnChequeReceipts=نص حر على الشيكات والإيصالات
@@ -1607,11 +1610,11 @@ MultiCompanySetup=نموذج متعدد شركة الإعداد
 SuppliersSetup=المورد الإعداد وحدة
 SuppliersCommandModel=قالب كاملة من أجل المورد (logo...)
 SuppliersInvoiceModel=كاملة قالب من فاتورة المورد (logo. ..)
-SuppliersInvoiceNumberingModel=Supplier invoices numbering models
-IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
+SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج
+IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية
 ##### GeoIPMaxmind #####
 GeoIPMaxmindSetup=GeoIP Maxmind الإعداد وحدة
-PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.<br>Examples:<br>/usr/local/share/GeoIP/GeoIP.dat<br>/usr/share/GeoIP/GeoIP.dat
+PathToGeoIPMaxmindCountryDataFile=المسار إلى ملف يحتوي على MaxMind في الملكية الفكرية لترجمة البلاد. <br> الأمثلة على ذلك: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=لاحظ أن الملكية الفكرية الخاصة بك على البيانات القطرية الملف يجب أن تكون داخل الدليل الخاص بي يمكن قراءة (راجع الإعداد open_basedir بى وأذونات نظام الملفات).
 YouCanDownloadFreeDatFileTo=يمكنك تحميل <b>نسخة تجريبية مجانية</b> من GeoIP ملف Maxmind البلاد في ٪ s.
 YouCanDownloadAdvancedDatFileTo=كما يمكنك تحميل <b>نسخة كاملة</b> أكثر من ذلك <b>، مع التحديثات ،</b> من GeoIP ملف Maxmind البلاد في ٪ s.
@@ -1620,88 +1623,89 @@ TestGeoIPResult=اختبار لتحويل الملكية الفكرية --> ال
 ProjectsNumberingModules=مشاريع وحدة الترقيم
 ProjectsSetup=مشروع إعداد وحدة
 ProjectsModelModule=المشروع نموذج التقرير وثيقة
-TasksNumberingModules=Tasks numbering module
-TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
+TasksNumberingModules=مهام ترقيم وحدة
+TaskModelModule=تقارير المهام ثيقة نموذجية
+UseSearchToSelectProject=استخدام حقول تكملة لاختيار المشروع (بدلا من استخدام مربع القائمة)
 ##### ECM (GED) #####
-ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
+ECMSetup = إعداد GED
+ECMAutoTree = المعرض أيضا المجلد شجرة التلقائي وثيقة
 ##### Fiscal Year #####
-FiscalYears=Fiscal years
-FiscalYear=Fiscal year
-FiscalYearCard=Fiscal year card
-NewFiscalYear=New fiscal year
-EditFiscalYear=Edit fiscal year
-OpenFiscalYear=Open fiscal year
-CloseFiscalYear=Close fiscal year
-DeleteFiscalYear=Delete fiscal year
-ConfirmDeleteFiscalYear=Are you sure to delete this fiscal year ?
-AlwaysEditable=Can always be edited
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
-NbMajMin=Minimum number of uppercase characters
-NbNumMin=Minimum number of numeric characters
-NbSpeMin=Minimum number of special characters
-NbIteConsecutive=Maximum number of repeating same characters
-NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation
-SalariesSetup=Setup of module salaries
-SortOrder=Sort order
-Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type
-IncludePath=Include path (defined into variable %s)
-ExpenseReportsSetup=Setup of module Expense Reports
-TemplatePDFExpenseReports=Document templates to generate expense report document
-NoModueToManageStockDecrease=No module able to manage automatic stock decrease has been activated. Stock decrease will be done on manual input only.
-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".
-ListOfNotificationsPerContact=List of notifications per contact*
-ListOfFixedNotifications=List of fixed notifications
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a thirdparty contact to add or remove notifications for contacts/addresses
-Threshold=Threshold
-BackupDumpWizard=Wizard to build database backup dump file
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-LinkColor=Color of links
-PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
-NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
-RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-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
-MailToSendShipment=To send shipment
-MailToSendIntervention=To send intervention
-MailToSendSupplierRequestForQuotation=To send quotation request to supplier
-MailToSendSupplierOrder=To send supplier order
-MailToSendSupplierInvoice=To send supplier invoice
-MailToThirdparty=To send email from thirdparty page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+FiscalYears=السنوات المالية
+FiscalYear=السنة المالية
+FiscalYearCard=بطاقة السنة المالية
+NewFiscalYear=السنة المالية الجديدة
+EditFiscalYear=تعديل السنة المالية
+OpenFiscalYear=السنة المالية المفتوحة
+CloseFiscalYear=السنة المالية وثيق
+DeleteFiscalYear=حذف السنة المالية
+ConfirmDeleteFiscalYear=هل أنت متأكد من حذف هذه السنة المالية؟
+AlwaysEditable=يمكن دائما أن تعدل
+MAIN_APPLICATION_TITLE=إجبار اسم المرئي من التطبيق (تحذير: وضع اسمك هنا قد كسر ميزة تسجيل الدخول التدوين الآلي عند استخدام تطبيقات الهاتف المتحرك DoliDroid)
+NbMajMin=الحد الأدنى لعدد الأحرف الكبيرة
+NbNumMin=الحد الأدنى لعدد الأحرف الرقمية
+NbSpeMin=الحد الأدنى لعدد الأحرف الخاصة
+NbIteConsecutive=الحد الأقصى لعدد تكرار نفس الأحرف
+NoAmbiCaracAutoGeneration=لا تستخدم الأحرف الغامضة ("1"، "L"، "أنا"، "|"، "0"، "O") لتوليد التلقائي
+SalariesSetup=الإعداد للرواتب وحدة
+SortOrder=ترتيب
+Format=شكل
+TypePaymentDesc=0: العميل نوع الدفع، 1: مورد نوع الدفع، 2: كل من العملاء والموردين نوع الدفع
+IncludePath=يشمل المسار (المحدد في متغير%s)
+ExpenseReportsSetup=إعداد تقارير المصروفات وحدة
+TemplatePDFExpenseReports=قوالب المستند لتوليد حساب ثيقة تقرير
+NoModueToManageStockDecrease=تم تفعيل أي وحدة قادرة على إدارة انخفاض الأسهم التلقائي. وسيتم ذلك انخفاض الأسهم على الإدخال اليدوي فقط.
+NoModueToManageStockIncrease=تم تفعيل أي وحدة قادرة على إدارة زيادة المخزون التلقائي. وسوف يتم زيادة الأسهم على الإدخال اليدوي فقط.
+YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات لاشعارات بالبريد الالكتروني من خلال تمكين وتكوين وحدة "الإخطار".
+ListOfNotificationsPerContact=قائمة الإشعارات لكل اسم *
+ListOfFixedNotifications=قائمة الإشعارات ثابت
+GoOntoContactCardToAddMore=الذهاب على علامة التبويب "التبليغات" من جهة اتصال مرشحين عن إضافة أو إزالة إخطارات للاتصالات / عناوين
+Threshold=عتبة
+BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ
+SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
+SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به.
+InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة <strong>الملف٪ s</strong> للسماح هذه الميزة.
+ConfFileMuseContainCustom=تركيب وحدة خارجية من التطبيق حفظ الملفات وحدة في <strong>الدليل%s.</strong> أن يكون هذا الدليل معالجتها من قبل Dolibarr، يجب الإعداد <strong>أسيوط / conf.php</strong> لديك الخيار <br> - <strong>$ dolibarr_main_url_root_alt</strong> سكريبت لقيمة <strong>$ dolibarr_main_url_root_alt = "/ حسب الطلب"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> سكريبت لقيمة <strong>"٪ ق / مخصص"</strong>
+HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
+HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
+TextTitleColor=Color of page title
+LinkColor=لون الروابط
+PressF5AfterChangingThis=اضغط F5 على لوحة المفاتيح بعد تغيير هذه القيمة أن يكون ذلك فعالا
+NotSupportedByAllThemes=الإرادة يعمل مع موضوع eldy لكن غير معتمد من قبل جميع المواضيع
+BackgroundColor=لون الخلفية
+TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى
+LeftMenuBackgroundColor=لون الخلفية القائمة اليمنى
+BackgroundTableTitleColor=لون الخلفية لخط عنوان الجدول
+BackgroundTableLineOddColor=لون الخلفية لخطوط الجدول غريبة
+BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول
+MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
+NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
+EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
+UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364]
+PositionIntoComboList=موقف خط في قوائم السرد
+SellTaxRate=بيع معدل الضريبة
+RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى.
+UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن.
+OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100).
+TemplateForElement=ويكرس هذا السجل القالب الذي عنصر
+TypeOfTemplate=نوع القالب
+TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط
+FixTZ=الإصلاح والوقت
+FillFixTZOnlyIfRequired=مثال: +2 (ملء فقط إذا كانت المشكلة من ذوي الخبرة)
+ExpectedChecksum=اختباري المتوقع
+CurrentChecksum=اختباري الحالي
+MailToSendProposal=لإرسال اقتراح العملاء
+MailToSendOrder=لإرسال طلب العميل
+MailToSendInvoice=لإرسال فاتورة العملاء
+MailToSendShipment=لإرسال شحنة
+MailToSendIntervention=لإرسال التدخل
+MailToSendSupplierRequestForQuotation=لإرسال طلب الاقتباس إلى المورد
+MailToSendSupplierOrder=لإرسال المورد أجل
+MailToSendSupplierInvoice=لإرسال فاتورة المورد
+MailToThirdparty=لإرسال البريد الإلكتروني من صفحة مرشحين عن
+ByDefaultInList=تظهر بشكل افتراضي على عرض القائمة
+YouUseLastStableVersion=كنت تستخدم إصدار مستقر الماضي
+TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
+TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الإصدار الرئيسي مع الكثير من الميزات الجديدة لكل من المستخدمين والمطورين. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP و CRM%s هو متاح. النسخة٪ s هو الحفاظ على الصيغة، لذلك يحتوي فقط على الإصلاحات من البق. نوصي الجميع تستخدم نسخة قديمة للترقية إلى هذا واحد. مثل أي الافراج عن صيانة، لا ملامح جديدة، أو على تغيير بنية البيانات غير موجودة في هذا الإصدار. يمكنك تحميل البرنامج من منطقة التحميل من http://www.dolibarr.org البوابة (الإصدارات المستقرة دليل فرعي). يمكنك أن تقرأ <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">سجل التغيير</a> للحصول على قائمة كاملة من التغييرات.
+MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
diff --git a/htdocs/langs/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang
index 8c1b1e0fcfc..34bd12ff763 100644
--- a/htdocs/langs/ar_SA/agenda.lang
+++ b/htdocs/langs/ar_SA/agenda.lang
@@ -6,11 +6,11 @@ Agenda=جدول الأعمال
 Agendas=جداول الأعمال
 Calendar=التقويم
 Calendars=التقاويم
-LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by
+LocalAgenda=تقويم الداخلي
+ActionsOwnedBy=الحدث يملكها
 AffectedTo=مناط لـ
 DoneBy=أنهي بواسطة
-Event=Event
+Event=حدث
 Events=الأحداث
 EventsNb=عدد الأحداث
 MyEvents=الأحداث الخاصة بي
@@ -23,19 +23,21 @@ MenuToDoActions=جميع الأحداث الغير مكتملة
 MenuDoneActions=جميع الأحداث الملغية
 MenuToDoMyActions=أحداثي الغير مكتملة
 MenuDoneMyActions=أحداثي الملغاة
-ListOfEvents=List of events (internal calendar)
+ListOfEvents=قائمة الأحداث (التقويم الداخلي)
 ActionsAskedBy=أحداث تم رعايتها بواسطة
 ActionsToDoBy=أحداث عينت لـ
 ActionsDoneBy=أحداث انهيت بواسطة
-ActionsForUser=Events for user
-ActionsForUsersGroup=Events for all users of group
-ActionAssignedTo=Event assigned to
+ActionsForUser=أحداث المستخدم
+ActionsForUsersGroup=أحداث لجميع مستخدمي مجموعة
+ActionAssignedTo=الحدث المخصصة ل
 AllMyActions= كل أحداثي/ مهامي
 AllActions= جميع الأحداث / المهام
 ViewCal=عرض شهري
 ViewDay=عرض يومي
 ViewWeek=عرض اسبوعي
-ViewPerUser=Per user view
+ViewYear=Year view
+ViewPerUser=لكل وجهة نظر المستخدم
+ViewPerType=Per type view
 ViewWithPredefinedFilters= قم بالعرض مع الفلاتر المعرفة مسبقاً
 AutoActions= إكمال تلقائي
 AgendaAutoActionDesc= عرف الأحداث التي تريد من دوليبار إنشائها تلقائيا في جدوال الأعمال. إذا لم تقم بإختيار أي شي (الخيار الإفتراضي), سوف يتم فقط إدخال الأنشطلة إلى جدول الأعمال يدوياً
@@ -44,24 +46,24 @@ AgendaExtSitesDesc=تسمح لك هذه الصفحة بتعريف مصادر خ
 ActionsEvents=الأحداث التي ستمكن دوليبار من إنشاء أعمال تلقائية في جدول الأعمال
 PropalValidatedInDolibarr=تم تفعيل %s من الإقتراح
 InvoiceValidatedInDolibarr=تم توثيق %s من الفاتورة
-InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
+InvoiceValidatedInDolibarrFromPos=فاتورة%s التأكد من صلاحيتها من نقاط البيع
 InvoiceBackToDraftInDolibarr=الفاتورة %s للذهاب بها إلى حالة المسودة
 InvoiceDeleteDolibarr=تم حذف %s من الفاتورة
 OrderValidatedInDolibarr=تم توثيق %s من الطلب
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=ترتيب %s حسب التسليم
 OrderCanceledInDolibarr=تم إلغاء %s من الطلب
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=ترتيب %s  حسب التبويب 
 OrderApprovedInDolibarr=تم الموافقة على %s من الطلب
-OrderRefusedInDolibarr=Order %s refused
+OrderRefusedInDolibarr=ترتيب %s رفض
 OrderBackToDraftInDolibarr=الطلب %s للذهاب بها إلى حالة المسودة
 ProposalSentByEMail=تم إرسال العرض الرسمي %s بواسطة البريد الإلكتروني
 OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة البريد الإلكتروني
 InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني
 SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني
 SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني
-ShippingSentByEMail=Shipment %s sent by EMail
-ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
+ShippingSentByEMail=شحنة%s إرسالها عن طريق البريد الإلكتروني
+ShippingValidated= شحنة %sالتأكد من صلاحيتها
+InterventionSentByEMail=التدخل%s إرسالها عن طريق البريد الإلكتروني
 NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي
 DateActionPlannedStart= التاريخ المخطط للبدء
 DateActionPlannedEnd= التاريخ المخطط للإنهاء
@@ -70,37 +72,37 @@ DateActionDoneEnd= تاريخ النهاية الفعلية
 DateActionStart= تاريخ البدء
 DateActionEnd= تاريخ النهاية
 AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج:
-AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
-AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
+AgendaUrlOptions2=<b>تسجيل الدخول =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي أنشأتها أو المخصصة <b>للمستخدم%s.</b>
+AgendaUrlOptions3=<b>وجينا =٪ s إلى</b> تقييد الإخراج إلى الإجراءات التي <b>يملكها%s</b> المستخدم.
 AgendaUrlOptions4=<b>logint=<b>logint=%s</b> لتقييد الانتاج للإجراءات المناطة للمستخدم <b>%s</b>
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> to restrict output to actions associated to project <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>مشروع = PROJECT_ID</b> لتقييد الإخراج إلى الإجراءات المرتبطة <b>PROJECT_ID</b> المشروع.
 AgendaShowBirthdayEvents=أظهر تاريخ الميلاد في عناوين الإتصال
 AgendaHideBirthdayEvents=أخفي تاريخ الميلاد في عناوين الإتصال
 Busy=مشغول
 ExportDataset_event1=قائمة الأحداث في جدول الأعمال
-DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6)
-DefaultWorkingHours=Default working hours in day (Example: 9-18)
+DefaultWorkingDays=افتراضي أيام عمل تتراوح في الأسبوع (على سبيل المثال: 1-5، 1-6)
+DefaultWorkingHours=افتراضي ساعات العمل في اليوم (على سبيل المثال: 9-18)
 # External Sites ical
 ExportCal=تصدير التقويم
 ExtSites=استيراد التقويمات الخارجية
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=عرض التقويمات الخارجية (المعرفة في الإعداد العالمي) في جدول الأعمال. لا يؤثر التقويمات الخارجية محددة من قبل المستخدمين.
 ExtSitesNbOfAgenda=عدد التقاويم
 AgendaExtNb=رقم التقويم %s
 ExtSiteUrlAgenda=عنوان المتصفح للدخول لملف .ical
 ExtSiteNoLabel=لا يوجد وصف
-WorkingTimeRange=Working time range
-WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
-AddEvent=Create event
-MyAvailability=My availability
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+WorkingTimeRange=تعمل مجموعة الوقت
+WorkingDaysRange=أيام عمل تتراوح
+VisibleTimeRange=النطاق الزمني مرئية
+VisibleDaysRange=أيام مرئية مجموعة
+AddEvent=إنشاء الحدث
+MyAvailability=تواجدي
+ActionType=نوع الحدث
+DateActionBegin=تاريخ البدء الحدث
+CloneAction=الحدث استنساخ
+ConfirmCloneEvent=هل أنت متأكد أنك تريد استنساخ <b>الحدث %s ؟</b>
+RepeatEvent=تكرار الحدث
+EveryWeek=كل اسبوع
+EveryMonth=كل شهر
+DayOfMonth=يوم من الشهر
+DayOfWeek=يوم من الأسبوع
+DateStartPlusOne=تاريخ بدء + 1 ساعة
diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang
index a502a00c74a..ab281345292 100644
--- a/htdocs/langs/ar_SA/banks.lang
+++ b/htdocs/langs/ar_SA/banks.lang
@@ -8,7 +8,7 @@ FinancialAccount=حساب
 FinancialAccounts=الحسابات
 BankAccount=الحساب المصرفي
 BankAccounts=الحسابات المصرفية
-ShowAccount=Show Account
+ShowAccount=مشاهدة الحساب
 AccountRef=الحساب المالي المرجع
 AccountLabel=الحساب المالي العلامة
 CashAccount=الحساب النقدي
@@ -20,8 +20,8 @@ SavingAccount=حساب توفير
 SavingAccounts=حسابات التوفير
 ErrorBankLabelAlreadyExists=الحساب المالي الملصق موجود بالفعل
 BankBalance=التوازن
-BankBalanceBefore=Balance before
-BankBalanceAfter=Balance after
+BankBalanceBefore=التوازن قبل
+BankBalanceAfter=التوازن بعد
 BalanceMinimalAllowed=الحد الأدنى المسموح التوازن
 BalanceMinimalDesired=الحد الأدنى من التوازن المطلوب
 InitialBankBalance=الرصيد الأولي
@@ -29,15 +29,15 @@ EndBankBalance=رصيد نهاية
 CurrentBalance=الرصيد الحالي
 FutureBalance=التوازن في المستقبل
 ShowAllTimeBalance=يظهر من البداية على التوازن
-AllTime=From start
+AllTime=من البداية
 Reconciliation=المصالحة
 RIB=رقم الحساب المصرفي
 IBAN=عدد إيبان
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN غير صالح
+IbanNotValid=IBAN غير صالح
 BIC=بيك / سويفت عدد
-SwiftValid=BIC/SWIFT is Valid
-SwiftNotValid=BIC/SWIFT is Not Valid
+SwiftValid=BIC / SWIFT غير صالح
+SwiftNotValid=BIC / SWIFT غير صالح
 StandingOrders=أوامر دائمة
 StandingOrder=من أجل الوقوف
 Withdrawals=انسحابات
@@ -79,7 +79,7 @@ Account=حساب
 ByCategories=حسب فئات
 ByRubriques=حسب فئات
 BankTransactionByCategories=المعاملات المصرفية وفقا للفئات
-BankTransactionForCategory=المعاملات المصرفية لفئة <b>ق ٪</b>
+BankTransactionForCategory=المعاملات المصرفية لفئة <b>%s</b>
 RemoveFromRubrique=إزالة الارتباط مع هذه الفئة
 RemoveFromRubriqueConfirm=هل أنت متأكد من أنك تريد إزالة الربط بين الصفقة والفئة؟
 ListBankTransactions=قائمة المعاملات المصرفية
@@ -94,12 +94,12 @@ Conciliate=التوفيق
 Conciliation=توفيق
 ConciliationForAccount=التوفيق في هذا الحساب
 IncludeClosedAccount=وتشمل حسابات مغلقة
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=حسابات مفتوحة فقط
 AccountToCredit=الحساب على الائتمان
 AccountToDebit=لحساب الخصم
 DisableConciliation=تعطيل ميزة التوفيق لهذا الحساب
 ConciliationDisabled=توفيق سمة المعوقين
-StatusAccountOpened=Open
+StatusAccountOpened=فتح
 StatusAccountClosed=مغلقة
 AccountIdShort=عدد
 EditBankRecord=تعديل السجل
@@ -110,17 +110,17 @@ ConciliatedBy=طريق التصالح
 DateConciliating=التوفيق التاريخ
 BankLineConciliated=صفقة التصالح
 CustomerInvoicePayment=عملاء الدفع
-CustomerInvoicePaymentBack=Customer payment back
+CustomerInvoicePaymentBack=العميل دفع الظهر
 SupplierInvoicePayment=المورد الدفع
 WithdrawalPayment=انسحاب الدفع
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=اجتماعي / دفع الضرائب المالية
 FinancialAccountJournal=مجلة الحساب المالي
 BankTransfer=حوالة مصرفية
 BankTransfers=التحويلات المصرفية
 TransferDesc=التحويل من حساب إلى آخر واحد ، وسوف يكتب Dolibarr اثنين من السجلات (أ مصدر في حساب الخصم والائتمان في الاعتبار الهدف من نفس المبلغ. العلامة نفسها وحتى الآن وسيتم استخدام هذه الصفقة)
 TransferFrom=من
 TransferTo=إلى
-TransferFromToDone=ونقل من هناك إلى ٪ <b>٪ ق ق ق ٪</b> ٪ وقد سجلت ق.
+TransferFromToDone=ونقل من هناك إلى ٪ <b>%s ق %s</b> ٪ وقد سجلت ق.
 CheckTransmitter=الإرسال
 ValidateCheckReceipt=التحقق من صحة هذا الاستلام؟
 ConfirmValidateCheckReceipt=هل أنت متأكد من ذلك فحص للتحقق من تلقي أي تغيير سيكون ممكنا بمجرد أن يتم ذلك؟
@@ -138,35 +138,35 @@ CashBudget=الميزانية النقدية
 PlannedTransactions=المخطط المعاملات
 Graph=الرسومات
 ExportDataset_banque_1=المعاملات المصرفية وحساب
-ExportDataset_banque_2=Deposit slip
+ExportDataset_banque_2=إيداع زلة
 TransactionOnTheOtherAccount=صفقة على حساب الآخرين
 TransactionWithOtherAccount=تحويل الحساب
 PaymentNumberUpdateSucceeded=دفع عدد تحديث بنجاح
 PaymentNumberUpdateFailed=دفع عددا لا يمكن تحديث
 PaymentDateUpdateSucceeded=تاريخ التحديث الدفع بنجاح
 PaymentDateUpdateFailed=دفع حتى الآن لا يمكن تحديث
-Transactions=Transactions
+Transactions=المعاملات
 BankTransactionLine=المعاملات المصرفية
 AllAccounts=جميع المصرفية / حسابات نقدية
 BackToAccount=إلى حساب
 ShowAllAccounts=وتبين للجميع الحسابات
 FutureTransaction=الصفقة في أجل المستقبل. أي وسيلة للتوفيق.
 SelectChequeTransactionAndGenerate=حدد / تصفية الشيكات لتشمل في الاختيار استلام الودائع وانقر على &quot;إنشاء&quot;.
-InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
-EventualyAddCategory=Eventually, specify a category in which to classify the records
-ToConciliate=To conciliate?
-ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click
-BankDashboard=Bank accounts summary
-DefaultRIB=Default BAN
-AllRIB=All BAN
-LabelRIB=BAN Label
-NoBANRecord=No BAN record
-DeleteARib=Delete BAN record
-ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-StartDate=Start date
-EndDate=End date
-RejectCheck=Check returned
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+InputReceiptNumber=اختيار كشف حساب مصرفي ذات الصلة مع التوفيق. استخدام قيمة رقمية للفرز: YYYYMM أو YYYYMMDD
+EventualyAddCategory=في نهاية المطاف، حدد الفئة التي لتصنيف السجلات
+ToConciliate=التوفيق؟
+ThenCheckLinesAndConciliate=ثم، والتحقق من خطوط الحالية في بيان البنك وانقر
+BankDashboard=الحسابات المصرفية موجز
+DefaultRIB=BAN الافتراضي
+AllRIB=جميع BAN
+LabelRIB=BAN تسمية
+NoBANRecord=لا يوجد سجل BAN
+DeleteARib=حذف سجل BAN
+ConfirmDeleteRib=هل أنت متأكد أنك تريد حذف هذا السجل BAN؟
+StartDate=تاريخ البدء
+EndDate=تاريخ الانتهاء
+RejectCheck=تحقق عاد
+ConfirmRejectCheck=هل أنت متأكد أنك تريد وضع علامة هذا الاختيار مرفوضا؟
+RejectCheckDate=تاريخ أعيد الاختيار
+CheckRejected=تحقق عاد
+CheckRejectedAndInvoicesReopened=تحقق عاد والفواتير فتح
diff --git a/htdocs/langs/ar_SA/bills.lang b/htdocs/langs/ar_SA/bills.lang
index 070ae68a39f..85348cf3fd2 100644
--- a/htdocs/langs/ar_SA/bills.lang
+++ b/htdocs/langs/ar_SA/bills.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - bills
 Bill=فاتورة
 Bills=فواتير
-BillsCustomers=Customers invoices
-BillsCustomer=Customers invoice
-BillsSuppliers=Suppliers invoices
-BillsCustomersUnpaid=Unpaid customers invoices
-BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪
+BillsCustomers=فواتير العملاء
+BillsCustomer=فاتورة العملاء
+BillsSuppliers=فواتير الموردين
+BillsCustomersUnpaid=فواتير العملاء الغير مدفوعة
+BillsCustomersUnpaidForCompany=فواتير العميل الغير مدفوعة لـ%s
 BillsSuppliersUnpaid=غير المدفوعة الموردين
 BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s
 BillsLate=في وقت متأخر المدفوعات
-BillsStatistics=Customers invoices statistics
-BillsStatisticsSuppliers=Suppliers invoices statistics
+BillsStatistics=عملاء الفواتير إحصاءات
+BillsStatisticsSuppliers=فواتير الموردين إحصاءات
 DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى
 InvoiceStandard=فاتورة موحدة
 InvoiceStandardAsk=فاتورة موحدة
@@ -19,27 +19,27 @@ InvoiceDeposit=إيداع فاتورة
 InvoiceDepositAsk=إيداع فاتورة
 InvoiceDepositDesc=هذا النوع من الفاتورة يتم فيه ايداع وقد وردت.
 InvoiceProForma=Proforma الفاتورة
-InvoiceProFormaAsk=Proforma الفاتورة
+InvoiceProFormaAsk=الفاتورة الأولية
 InvoiceProFormaDesc=<b>Proforma الفاتورة</b> هو صورة حقيقية فاتورة المحاسبة ولكن ليس له قيمة.
 InvoiceReplacement=استبدال الفاتورة
 InvoiceReplacementAsk=استبدال فاتورة الفاتورة
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=يستخدم <b>فاتورة استبدال</b> لإلغاء واستبدال تماما فاتورة مع دفع أي مبلغ حصل بالفعل. <br><br> ملاحظة: فقط الفواتير مع دفع أي مبلغ على ذلك يمكن استبدالها. إذا كانت الفاتورة التي استبدال ليست مغلقة حتى الآن، فإنه سيتم إغلاق تلقائيا إلى "التخلي عن '.
 InvoiceAvoir=علما الائتمان
 InvoiceAvoirAsk=علما الائتمان لتصحيح الفاتورة
 InvoiceAvoirDesc=<b>الفضل</b> في <b>المذكرة</b> سلبية الفاتورة تستخدم لحل كون فاتورة بمبلغ قد يختلف عن المبلغ المدفوع فعلا (لأنه دفع الكثير من العملاء عن طريق الخطأ ، أو لن تدفع بالكامل منذ عودته لبعض المنتجات على سبيل المثال).
-invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
-invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=يستعاض عن فاتورة ٪ ق
+invoiceAvoirWithLines=إنشاء الائتمان ملاحظة مع خطوط من الفاتورة الأصلية
+invoiceAvoirWithPaymentRestAmount=إنشاء الائتمان ملاحظة مع المتبقية غير المسددة من الفاتورة الأصلية
+invoiceAvoirLineWithPaymentRestAmount=ملاحظة الائتمان للبقاء المبلغ غير المدفوع
+ReplaceInvoice=يستعاض عن فاتورة %s
 ReplacementInvoice=استبدال الفاتورة
-ReplacedByInvoice=بعبارة فاتورة ق ٪
+ReplacedByInvoice=تم استبدالها بالفاتورة  %s
 ReplacementByInvoice=استعيض عن الفاتورة
-CorrectInvoice=تصحيح الفاتورة ٪ ق
+CorrectInvoice=تصحيح الفاتورة %s
 CorrectionInvoice=تصحيح الفاتورة
-UsedByInvoice=وتستخدم لدفع فاتورة ق ٪
+UsedByInvoice=وتستخدم لدفع فاتورة %s
 ConsumedBy=يستهلكها
 NotConsumed=لا يستهلك
-NoReplacableInvoice=لا replacable الفواتير
+NoReplacableInvoice=لا الفواتير replacable
 NoInvoiceToCorrect=أي فاتورة لتصحيح
 InvoiceHasAvoir=تصحيح واحدة أو عدة الفواتير
 CardBill=فاتورة بطاقة
@@ -58,39 +58,41 @@ Payment=الدفع
 PaymentBack=دفع العودة
 Payments=المدفوعات
 PaymentsBack=عودة المدفوعات
-PaidBack=Paid back
+PaidBack=تسديدها
 DeletePayment=حذف الدفع
 ConfirmDeletePayment=هل أنت متأكد من أنك تريد حذف هذا المبلغ؟
 ConfirmConvertToReduc=هل تريد تحويل هذه القروض إلى الودائع أو علما مطلقة الخصم؟ <br> المبلغ حتى يتم حفظ جميع الخصومات ويمكن استخدام خصم لحالي أو مستقبلي الفاتورة لهذا العميل.
 SupplierPayments=الموردين والمدفوعات
 ReceivedPayments=تلقت مدفوعات
 ReceivedCustomersPayments=المدفوعات المقبوضة من الزبائن
-PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=المدفوعات التي دفعت للموردين
 ReceivedCustomersPaymentsToValid=تلقى مدفوعات عملاء للمصادقة
-PaymentsReportsForYear=تقارير المدفوعات للق ٪
+PaymentsReportsForYear=تقارير المدفوعات لل%s
 PaymentsReports=تقارير المدفوعات
 PaymentsAlreadyDone=المدفوعات قد فعلت
-PaymentsBackAlreadyDone=Payments back already done
+PaymentsBackAlreadyDone=المدفوعات يعود بالفعل القيام به
 PaymentRule=دفع الحكم
 PaymentMode=نوع الدفع
-PaymentModeShort=Payment type
-PaymentTerm=Payment term
-PaymentConditions=Payment terms
-PaymentConditionsShort=Payment terms
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
+PaymentModeShort=نوع الدفع
+PaymentTerm=مصطلح الدفع
+PaymentConditions=شروط الدفع
+PaymentConditionsShort=شروط الدفع
 PaymentAmount=دفع مبلغ
-ValidatePayment=Validate payment
+ValidatePayment=تحقق من الدفع
 PaymentHigherThanReminderToPay=دفع أعلى من دفع تذكرة
-HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في خلق الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm.
+HelpPaymentHigherThanReminderToPay=الاهتمام ، على دفع مبلغ واحد أو أكثر من فواتير أعلى من الراحة على الدفع. <br> تعديل الدخول ، تؤكد خلاف ذلك والتفكير في إنشاء الائتمان علما الزائدة وتلقى كل الفواتير الزائدة.
+HelpPaymentHigherThanReminderToPaySupplier=انتباه، ومقدار دفع الفواتير واحد أو أكثر أعلى من بقية لدفع. <br> تعديل دخولك، تؤكد خلاف ذلك.
 ClassifyPaid=تصنيف 'مدفوع'
 ClassifyPaidPartially=تصنيف 'مدفوع جزئيا'
 ClassifyCanceled=تصنيف 'المهجورة'
 ClassifyClosed=تصنيف 'مغلقة'
-ClassifyUnBilled=Classify 'Unbilled'
+ClassifyUnBilled=تصنيف "فواتير"
 CreateBill=إنشاء الفاتورة
-CreateCreditNote=Create credit note
-AddBill=Create invoice or credit note
-AddToDraftInvoices=Add to draft invoice
+CreateCreditNote=إنشاء ملاحظة الائتمان
+AddBill=إنشاء فاتورة أو الائتمان المذكرة
+AddToDraftInvoices=إضافة إلى مسودة الفاتورة
 DeleteBill=شطب فاتورة
 SearchACustomerInvoice=البحث عن زبون فاتورة
 SearchASupplierInvoice=البحث عن مورد فاتورة
@@ -101,7 +103,7 @@ DoPaymentBack=هل لدفع الظهر
 ConvertToReduc=تحويل الخصم في المستقبل
 EnterPaymentReceivedFromCustomer=دخول الدفع الواردة من العملاء
 EnterPaymentDueToCustomer=من المقرر أن يسدد العميل
-DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
+DisabledBecauseRemainderToPayIsZero=تعطيل بسبب المتبقية غير المدفوعة صفر
 PriceBase=سعر الأساس
 BillStatus=حالة الفاتورة
 BillStatusDraft=مشروع (لا بد من التحقق من صحة)
@@ -128,7 +130,7 @@ PaymentStatusToValidShort=للمصادقة
 ErrorVATIntraNotConfigured=Intracommunautary رقم الضريبة على القيمة المضافة لم تحدد بعد
 ErrorNoPaiementModeConfigured=لا يعرف طريقة الدفع الافتراضية. الذهاب الى الفاتورة وحدة لتحديد هذا الإعداد.
 ErrorCreateBankAccount=إنشاء حساب مصرفي ، ثم يذهب إلى إعداد فريق من الفاتورة وحدة لتحديد طرق الدفع
-ErrorBillNotFound=فاتورة ٪ ق لا يوجد
+ErrorBillNotFound=فاتورة %s لا يوجد
 ErrorInvoiceAlreadyReplaced=خطأ ، في محاولة لإثبات صحة فاتورة لتحل محل الفاتورة ٪ s. ولكن هذا قد تم الاستعاضة عن فاتورة ٪ s.
 ErrorDiscountAlreadyUsed=خطأ الخصم المستخدمة بالفعل
 ErrorInvoiceAvoirMustBeNegative=خطأ ، والصحيح يجب أن يكون للفاتورة بمبلغ سلبي
@@ -138,9 +140,9 @@ BillFrom=من
 BillTo=مشروع قانون ل
 ActionsOnBill=الإجراءات على فاتورة
 NewBill=فاتورة جديدة
-LastBills=آخر الفواتير ق ٪
-LastCustomersBills=٪ ق الماضي فواتير العملاء
-LastSuppliersBills=٪ ق الماضي فواتير الموردين
+LastBills=آخر الفواتير %s
+LastCustomersBills=%s الماضي فواتير العملاء
+LastSuppliersBills=%s الماضي فواتير الموردين
 AllBills=جميع الفواتير
 OtherBills=غيرها من الفواتير
 DraftBills=مشروع الفواتير
@@ -148,16 +150,16 @@ CustomersDraftInvoices=مشروع فواتير العملاء
 SuppliersDraftInvoices=مشروع فواتير الموردين
 Unpaid=غير المدفوعة
 ConfirmDeleteBill=هل أنت متأكد من أنك تريد حذف هذه الفاتورة؟
-ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>٪ ق؟</b>
+ConfirmValidateBill=هل أنت متأكد أنك تريد التحقق من صحة هذه الفاتورة مع الإشارة <b>%s؟</b>
 ConfirmUnvalidateBill=هل أنت متأكد أنك تريد تغيير <b>%s</b> فاتورة إلى وضع مشروع؟
-ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
-ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>٪ ق؟</b>
+ConfirmClassifyPaidBill=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
+ConfirmCancelBill=هل أنت متأكد من أنك تريد إلغاء الفاتورة <b>%s؟</b>
 ConfirmCancelBillQuestion=لماذا تريدها لتصنيف هذه الفاتورة 'المهجورة؟
-ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>٪ ق</b> لمركز paid؟
+ConfirmClassifyPaidPartially=هل أنت متأكد من أنك تريد تغيير فاتورة <b>%s</b> لمركز paid؟
 ConfirmClassifyPaidPartiallyQuestion=هذه الفاتورة لم تدفع بالكامل. ما هي أسباب قريبة لك هذه الفاتورة؟
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-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.
+ConfirmClassifyPaidPartiallyReasonAvoir=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I تسوية الضريبة على القيمة المضافة مع ملاحظة الائتمان.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. أنا أقبل أن تفقد ضريبة القيمة المضافة على هذا الخصم.
+ConfirmClassifyPaidPartiallyReasonDiscountVat=تبقى بدون أجر <b>(%s%s) هو</b> الخصم الممنوح لأنه تم السداد قبل الأجل. I استرداد ضريبة القيمة المضافة على هذا الخصم دون مذكرة الائتمان.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=العملاء سيئة
 ConfirmClassifyPaidPartiallyReasonProductReturned=المنتجات عاد جزئيا
 ConfirmClassifyPaidPartiallyReasonOther=التخلي عن المبلغ لسبب آخر
@@ -166,11 +168,11 @@ ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=في بعض البلدان ،
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=وهناك <b>سوء العميل</b> عميل التي ترفض سداد ديونه.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=ويستخدم هذا الاختيار عند الدفع ليس كاملا لأن بعض المنتجات أعيدت
-ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق خلق الائتمان المذكرة.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=استخدام هذا الخيار إذا كان كل ما لا يتناسب مع غيرها ، على سبيل المثال في الحالة التالية : <br> -- دفع ليست كاملة لأن بعض المنتجات شحنت العودة <br> -- أهم من المبلغ المطالب به لأن الخصم هو نسيان <br> في جميع الحالات ، والمبالغة في المبلغ المطالب به لا بد من تصحيحه في نظام المحاسبة عن طريق إنشاء الائتمان المذكرة.
 ConfirmClassifyAbandonReasonOther=أخرى
 ConfirmClassifyAbandonReasonOtherDesc=هذا الخيار وسوف يستخدم في جميع الحالات الأخرى. على سبيل المثال لأنك من خطة لإقامة استبدال الفاتورة.
-ConfirmCustomerPayment=هل تؤكد ذلك دفع مساهمات <b>٪</b> ٪ <b>ق</b> ق؟
-ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
+ConfirmCustomerPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s ؟
+ConfirmSupplierPayment=هل تؤكد هذه الدفعة المدخلات ل <b>%s</b> %s؟
 ConfirmValidatePayment=هل أنت متأكد أنك تريد التحقق من صحة هذا الدفع؟ لم يطرأ أي تغيير يمكن الدفع مرة واحدة على صحتها.
 ValidateBill=التحقق من صحة الفواتير
 UnvalidateBill=Unvalidate فاتورة
@@ -178,31 +180,32 @@ NumberOfBills=ملاحظة : من الفواتير
 NumberOfBillsByMonth=ملحوظة من الفواتير من قبل شهر
 AmountOfBills=مبلغ الفواتير
 AmountOfBillsByMonthHT=كمية من الفواتير من قبل شهر (بعد خصم الضرائب)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=تظهر الضريبة الاجتماعية / المالية
 ShowBill=وتظهر الفاتورة
 ShowInvoice=وتظهر الفاتورة
 ShowInvoiceReplace=وتظهر استبدال الفاتورة
 ShowInvoiceAvoir=وتظهر المذكرة الائتمان
 ShowInvoiceDeposit=وتبين أن تودع الفاتورة
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=وتظهر الدفع
 AlreadyPaid=دفعت بالفعل
-AlreadyPaidBack=Already paid back
+AlreadyPaidBack=دفعت بالفعل العودة
 AlreadyPaidNoCreditNotesNoDeposits=دفعت بالفعل (بدون تلاحظ الائتمان والودائع)
 Abandoned=المهجورة
-RemainderToPay=Remaining unpaid
-RemainderToTake=Remaining amount to take
-RemainderToPayBack=Remaining amount to pay back
-Rest=Pending
+RemainderToPay=تبقى بدون أجر
+RemainderToTake=المتبقي لاتخاذ
+RemainderToPayBack=تبقى مبلغ لتسديد
+Rest=بانتظار
 AmountExpected=المبلغ المطالب به
 ExcessReceived=تلقى الزائدة
 EscompteOffered=عرض الخصم (الدفع قبل الأجل)
-SendBillRef=Submission of invoice %s
-SendReminderBillRef=Submission of invoice %s (reminder)
+SendBillRef=تقديم فاتورة%s
+SendReminderBillRef=تقديم فاتورة%s (تذكير)
 StandingOrders=أوامر دائمة
 StandingOrder=من أجل الوقوف
 NoDraftBills=أي مشروع الفواتير
 NoOtherDraftBills=أي مشروع الفواتير
-NoDraftInvoices=No draft invoices
+NoDraftInvoices=لا يوجد مسودة فواتير
 RefBill=فاتورة المرجع
 ToBill=على مشروع قانون
 RemainderToBill=تبقى لمشروع قانون
@@ -215,19 +218,20 @@ DateEcheance=الحد من الموعد المقرر
 DateInvoice=تاريخ الفاتورة
 NoInvoice=لا الفاتورة
 ClassifyBill=تصنيف الفاتورة
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=فواتير الموردين غير المدفوعة
+CustomerBillsUnpaid=فواتير العملاء غير المسددة
 NonPercuRecuperable=غير القابلة للاسترداد
 SetConditions=تحدد شروط الدفع
 SetMode=حدد طريقة الدفع
 Billed=فواتير
-RepeatableInvoice=Template invoice
-RepeatableInvoices=Template invoices
-Repeatable=Template
-Repeatables=Templates
-ChangeIntoRepeatableInvoice=Convert into template invoice
-CreateRepeatableInvoice=Create template invoice
-CreateFromRepeatableInvoice=Create from template invoice
+RecurringInvoices=Recurring invoices
+RepeatableInvoice=فاتورة قالب
+RepeatableInvoices=الفواتير قالب
+Repeatable=قالب
+Repeatables=النماذج
+ChangeIntoRepeatableInvoice=تحويل إلى قالب فاتورة
+CreateRepeatableInvoice=إنشاء فاتورة قالب
+CreateFromRepeatableInvoice=إنشاء من قالب الفاتورة
 CustomersInvoicesAndInvoiceLines=فواتير العملاء والفواتير 'خطوط
 CustomersInvoicesAndPayments=العملاء والفواتير والمدفوعات
 ExportDataset_invoice_1=قائمة العملاء والفواتير والفواتير 'خطوط
@@ -239,21 +243,21 @@ Reductions=التخفيضات
 ReductionsShort=Reduc.
 Discounts=خصومات
 AddDiscount=إضافة الخصم
-AddRelativeDiscount=خلق خصم قريب
-EditRelativeDiscount=Edit relative discount
+AddRelativeDiscount=إنشاء خصم قريب
+EditRelativeDiscount=تعديل الخصم النسبي
 AddGlobalDiscount=إضافة الخصم
 EditGlobalDiscounts=تعديل الخصومات مطلق
-AddCreditNote=علما خلق الائتمان
+AddCreditNote=علما إنشاء الائتمان
 ShowDiscount=وتظهر الخصم
-ShowReduc=Show the deduction
+ShowReduc=عرض خصم
 RelativeDiscount=الخصم النسبي
 GlobalDiscount=خصم العالمية
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
 Deposit=إيداع
 Deposits=الودائع
-DiscountFromCreditNote=خصم ٪ من الائتمان علما ق
-DiscountFromDeposit=دفع فاتورة ٪ من الودائع ق
+DiscountFromCreditNote=خصم من دائن  %s
+DiscountFromDeposit=المدفوعات من فاتورة  %s
 AbsoluteDiscountUse=هذا النوع من الائتمان يمكن استخدامها على الفاتورة قبل المصادقة
 CreditNoteDepositUse=الفاتورة يجب أن يصادق على استخدام هذه الأرصدة ملك
 NewGlobalDiscount=تحديد خصم جديد
@@ -267,8 +271,9 @@ BillAddress=مشروع قانون معالجة
 HelpEscompte=هذا الخصم هو الخصم الممنوح للعميل لأن الدفع قبل البعيد.
 HelpAbandonBadCustomer=هذا المبلغ قد تم التخلي عنها (وذكر أن العملاء سيئة العملاء) ، ويعتبر أحد exceptionnal فضفاضة.
 HelpAbandonOther=هذا المبلغ قد تم التخلي عنها لأنها كانت خطأ (خطأ أو فاتورة العميل أي بعبارة أخرى على سبيل المثال)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=اجتماعي / ضريبة مالية دفع معرف
 PaymentId=دفع معرف
+PaymentRef=Payment ref.
 InvoiceId=فاتورة معرف
 InvoiceRef=المرجع الفاتورة.
 InvoiceDateCreation=فاتورة تاريخ الإنشاء
@@ -280,22 +285,26 @@ RemoveDiscount=إزالة الخصم
 WatermarkOnDraftBill=مشاريع مائية على فواتير (إذا كانت فارغة لا شيء)
 InvoiceNotChecked=لا فاتورة مختارة
 CloneInvoice=استنساخ الفاتورة
-ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>٪ ق؟</b>
+ConfirmCloneInvoice=هل أنت متأكد من استنساخ هذه الفاتورة <b>%s؟</b>
 DisabledBecauseReplacedInvoice=العمل والمعوقين بسبب الفاتورة قد استبدل
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
+DescTaxAndDividendsArea=تقدم هذا المجال ملخص لجميع المبالغ المدفوعة للنفقات الخاصة. يتم تضمين السجلات فقط مع دفع خلال السنة الثابتة هنا.
 NbOfPayments=ملاحظة : للمدفوعات
 SplitDiscount=انقسام في الخصم
-ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>٪ ق</b> ق ٪ الى 2 خصومات أقل؟
+ConfirmSplitDiscount=هل أنت متأكد من أن هذا الانقسام خصم <b>%s</b> %s الى 2 خصومات أقل؟
 TypeAmountOfEachNewDiscount=مقدار مساهمة كل من جزأين :
 TotalOfTwoDiscountMustEqualsOriginal=مجموعه جديدتين الخصم يجب أن تكون مساوية للخصم المبلغ الأصلي.
 ConfirmRemoveDiscount=هل أنت متأكد من أنك تريد إزالة هذا الخصم؟
 RelatedBill=الفاتورة ذات الصلة
 RelatedBills=الفواتير ذات الصلة
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
-LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
-MergingPDFTool=Merging PDF tool
+RelatedCustomerInvoices=فواتير العملاء ذات صلة
+RelatedSupplierInvoices=فواتير الموردين ذات صلة
+LatestRelatedBill=أحدث فاتورة ذات الصلة
+WarningBillExist=تحذير، واحد أو أكثر من فاتورة موجودة بالفعل
+MergingPDFTool=دمج أداة PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=فورا
@@ -310,12 +319,12 @@ PaymentConditionShort60DENDMONTH=60 يوما من نهاية الشهر
 PaymentCondition60DENDMONTH=60 يوما من نهاية الشهر
 PaymentConditionShortPT_DELIVERY=تسليم
 PaymentConditionPT_DELIVERY=التسليم
-PaymentConditionShortPT_ORDER=On order
-PaymentConditionPT_ORDER=On order
+PaymentConditionShortPT_ORDER=على الطلب
+PaymentConditionPT_ORDER=على الطلب
 PaymentConditionShortPT_5050=50-50
-PaymentConditionPT_5050=50%% in advance, 50%% on delivery
-FixAmount=Fix amount
-VarAmount=Variable amount (%% tot.)
+PaymentConditionPT_5050=50 ٪٪ مقدما، 50 ٪٪ عند التسليم
+FixAmount=كمية الإصلاح
+VarAmount=مقدار متغير (٪٪ TOT).
 # PaymentType
 PaymentTypeVIR=الودائع المصرفية
 PaymentTypeShortVIR=الودائع المصرفية
@@ -327,14 +336,14 @@ PaymentTypeCB=بطاقة الائتمان
 PaymentTypeShortCB=بطاقة الائتمان
 PaymentTypeCHQ=الشيكات
 PaymentTypeShortCHQ=الشيكات
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=ما بين البنوك الدفع
+PaymentTypeShortTIP=ما بين البنوك الدفع
 PaymentTypeVAD=على خط التسديد
 PaymentTypeShortVAD=على خط التسديد
 PaymentTypeTRA=Traite
 PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeFAC=عامل
+PaymentTypeShortFAC=عامل
 BankDetails=التفاصيل المصرفية
 BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
@@ -349,9 +358,9 @@ ExtraInfos=معلومات اضافية
 RegulatedOn=وتنظم على
 ChequeNumber=رقم الشيك
 ChequeOrTransferNumber=شيك / نقل رقم
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=الاختيار / الارسال نقل
 ChequeBank=الشيكات المصرفية
-CheckBank=Check
+CheckBank=الاختيار
 NetToBePaid=الصافي للدفع
 PhoneNumber=الهاتف :
 FullPhoneNumber=الهاتف
@@ -368,7 +377,7 @@ LawApplicationPart2=البضاعة تظل ملكا لل
 LawApplicationPart3=البائع إلى حين استكمال صرف
 LawApplicationPart4=ثمنها.
 LimitedLiabilityCompanyCapital=SARL برأس مال
-UseLine=Apply
+UseLine=تطبيق
 UseDiscount=استخدام الخصم
 UseCredit=استخدام القروض
 UseCreditNoteInInvoicePayment=تخفيض المبلغ لدفع هذه القروض
@@ -380,32 +389,34 @@ ChequesReceipts=الشيكات والإيصالات
 ChequesArea=الشيكات مجال الودائع
 ChequeDeposits=الشيكات الودائع
 Cheques=الشيكات
-DepositId=Id deposit
-NbCheque=Number of checks
-CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى ٪ ق
+DepositId=إيداع معرف
+NbCheque=عدد الشيكات
+CreditNoteConvertedIntoDiscount=هذه المذكرة الائتمان أو إيداع فاتورة تم تحويلها إلى %s
 UsBillingContactAsIncoiveRecipientIfExist=فواتير العملاء استخدام عنوان الاتصال بدلا من التصدي لطرف ثالث كما المتلقية للفواتير
 ShowUnpaidAll=وتظهر جميع الفواتير غير المسددة
 ShowUnpaidLateOnly=وتبين في وقت متأخر من الفواتير غير المدفوعة فقط
-PaymentInvoiceRef=دفع فاتورة ٪ ق
+PaymentInvoiceRef=دفع فاتورة %s
 ValidateInvoice=تحقق من صحة الفواتير
 Cash=نقد
 Reported=تأخر
 DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعات
 CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي
 ExpectedToPay=من المتوقع الدفع
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=سيولي هذا الدفع
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
-ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
+ClosePaidInvoicesAutomatically=تصنيف "مدفوع" كل مستوى، حالة أو الفواتير استبدال دفعت بالكامل.
+ClosePaidCreditNotesAutomatically=تصنيف "مدفوع" كل الملاحظات الائتمان تدفع بالكامل مرة أخرى.
 AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى &quot;فياض&quot; الوضع.
-ToMakePayment=Pay
-ToMakePaymentBack=Pay back
-ListOfYourUnpaidInvoices=List of unpaid invoices
-NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
-RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
+ToMakePayment=دفع
+ToMakePaymentBack=تسديد
+ListOfYourUnpaidInvoices=قائمة الفواتير غير المسددة
+NoteListOfYourUnpaidInvoices=ملاحظة: تحتوي هذه القائمة على الفواتير الوحيدة لأطراف ثالثة ترتبط لك كممثل بيع.
+RevenueStamp=طوابع الواردات
+YouMustCreateInvoiceFromThird=يتوفر هذا الخيار فقط عند إنشاء الفاتورة من علامة التبويب "العملاء" من مرشحين عن
 PDFCrabeDescription=نموذج فاتورة Crabe. نموذج الفاتورة كاملة (دعم الخيار الضريبة على القيمة المضافة ، والخصومات ، وشروط الدفع ، والشعار ، الخ..)
-TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+TerreNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام٪، مم هو الشهر وnnnn هو تسلسل مع أي انقطاع وعدم العودة إلى 0
+MarsNumRefModelDesc1=عودة عدد مع الشكل syymm NNNN عن الفواتير القياسية٪،٪ syymm-NNNN عن الفواتير استبدال،٪ syymm-NNNN لفواتير الودائع و٪ syymm-NNNN لتلاحظ الائتمان حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل مع عدم وجود كسر وعدم العودة إلى 0
 TerreNumRefModelError=وهناك مشروع قانون بدءا من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=ممثل العميل متابعة فاتورة
@@ -417,19 +428,27 @@ TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الات
 TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال
 TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال
 # Situation invoices
-InvoiceFirstSituationAsk=First situation invoice
-InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
-InvoiceSituation=Situation invoice
-InvoiceSituationAsk=Invoice following the situation
-InvoiceSituationDesc=Create a new situation following an already existing one
-SituationAmount=Situation invoice amount(net)
-SituationDeduction=Situation subtraction
-Progress=Progress
-ModifyAllLines=Modify all lines
-CreateNextSituationInvoice=Create next situation
-NotLastInCycle=This invoice in not the last in cycle and must not be modified.
-DisabledBecauseNotLastInCycle=The next situation already exists.
-DisabledBecauseFinal=This situation is final.
-CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
-NoSituations=No open situations
-InvoiceSituationLast=Final and general invoice
+InvoiceFirstSituationAsk=الفاتورة الأولى الوضع
+InvoiceFirstSituationDesc=وترتبط <b>الفواتير الوضع</b> إلى حالات تتعلق التقدم، على سبيل المثال تطور البناء. ويرتبط كل حالة على فاتورة.
+InvoiceSituation=فاتورة الوضع
+InvoiceSituationAsk=فاتورة تتابع الوضع
+InvoiceSituationDesc=إنشاء وضعا جديدا التالية موجودة بالفعل
+SituationAmount=مبلغ الفاتورة الوضع (صافي)
+SituationDeduction=الوضع الطرح
+Progress=تقدم
+ModifyAllLines=تعديل كافة خطوط
+CreateNextSituationInvoice=إنشاء الوضع المقبل
+NotLastInCycle=لا يجب تعديل هذه الفاتورة في ليست الأخيرة في دورة و.
+DisabledBecauseNotLastInCycle=الوضع القادم موجود بالفعل.
+DisabledBecauseFinal=هذا الوضع النهائي.
+CantBeLessThanMinPercent=التقدم لا يمكن أن يكون أصغر من قيمتها في الحالة السابقة.
+NoSituations=لا حالات مفتوحة
+InvoiceSituationLast=الفاتورة النهائية والعامة
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang
index 4b457a32b83..7d138bc7092 100644
--- a/htdocs/langs/ar_SA/boxes.lang
+++ b/htdocs/langs/ar_SA/boxes.lang
@@ -1,97 +1,98 @@
 # Dolibarr language file - Source file is en_US - boxes
-BoxLastRssInfos=Rss المعلومات
-BoxLastProducts=ق الماضي ٪ منتجات / خدمات
-BoxProductsAlertStock=Products in stock alert
-BoxLastProductsInContract=٪ ق الماضي التعاقد المنتجات / الخدمات
-BoxLastSupplierBills=الماضي فواتير المورد
-BoxLastCustomerBills=الماضي العميل الفواتير
-BoxOldestUnpaidCustomerBills=اقدم العميل الفواتير غير المدفوعة
-BoxOldestUnpaidSupplierBills=أقدم المورد الفواتير غير المدفوعة
-BoxLastProposals=آخر مقترحات تجارية
-BoxLastProspects=آفاق الماضي
-BoxLastCustomers=آخر الزبائن
-BoxLastSuppliers=الماضي الموردين
-BoxLastCustomerOrders=آخر طلبات الزبائن
-BoxLastValidatedCustomerOrders=Last validated customer orders
-BoxLastBooks=آخر الكتب
-BoxLastActions=آخر الأعمال
-BoxLastContracts=آخر العقود
+BoxLastRssInfos=المعلومات RSS
+BoxLastProducts=أخر %s  منتجات / خدمات
+BoxProductsAlertStock=المنتجات في حالة تأهب الأسهم
+BoxLastProductsInContract=نشاط٪ انكمش المنتجات / الخدمات
+BoxLastSupplierBills=فواتير الموردين الماضي
+BoxLastCustomerBills=فواتير الماضي الزبون
+BoxOldestUnpaidCustomerBills=فواتير غير مدفوعة الأجر لأقدم العملاء
+BoxOldestUnpaidSupplierBills=فواتير غير مدفوعة الأجر لأقدم المورد
+BoxLastProposals=مقترحات التجارية مشاركة
+BoxLastProspects=آفاق آخر تعديل ل
+BoxLastCustomers=الزبائن آخر تعديل
+BoxLastSuppliers=آخر تعديل الموردين
+BoxLastCustomerOrders=طلبات العملاء الماضية
+BoxLastValidatedCustomerOrders=أخر طلبات العملاء التحقق من صحة
+BoxLastBooks=مشاركة الكتب
+BoxLastActions=مشاركة الإجراءات
+BoxLastContracts=مشاركة عقود
 BoxLastContacts=مشاركة اتصالات / عناوين
-BoxLastMembers=مشاركة الأعضاء
-BoxFicheInter=Last interventions
-BoxCurrentAccounts=Open accounts balance
-BoxSalesTurnover=مبيعات
-BoxTotalUnpaidCustomerBills=مجموع الفواتير غير المدفوعة للعميل
-BoxTotalUnpaidSuppliersBills=مجموع الفواتير غير المدفوعة المورد
-BoxTitleLastBooks=آخر الكتب المسجلة ق ٪
-BoxTitleNbOfCustomers=دي اسم العميل
-BoxTitleLastRssInfos=آخر الأخبار من ٪ ق ق ٪
-BoxTitleLastProducts=آخر تعديل ٪ ق المنتجات / الخدمات
-BoxTitleProductsAlertStock=Products in stock alert
-BoxTitleLastCustomerOrders=Last %s customer orders
-BoxTitleLastModifiedCustomerOrders=Last %s modified customer orders
-BoxTitleLastSuppliers=الماضي وسجل الموردين ق ٪
-BoxTitleLastCustomers=الماضي وسجل للعملاء ل ٪
-BoxTitleLastModifiedSuppliers=%s آخر تعديل الموردين
-BoxTitleLastModifiedCustomers=%s آخر تعديل الزبائن
-BoxTitleLastCustomersOrProspects=Last %s customers or prospects
-BoxTitleLastPropals=Last %s proposals
-BoxTitleLastModifiedPropals=Last %s modified proposals
-BoxTitleLastCustomerBills=ق الماضي ٪ العميل الفواتير
-BoxTitleLastModifiedCustomerBills=Last %s modified customer invoices
-BoxTitleLastSupplierBills=ق الماضي ٪ فواتير المورد
-BoxTitleLastModifiedSupplierBills=Last %s modified supplier invoices
-BoxTitleLastModifiedProspects=%s آخر تعديل آفاق
-BoxTitleLastProductsInContract=الماضي ٪ ق المنتجات / الخدمات في عقد
-BoxTitleLastModifiedMembers=Last %s members
-BoxTitleLastFicheInter=Last %s modified intervention
-BoxTitleOldestUnpaidCustomerBills=Oldest %s unpaid customer invoices
-BoxTitleOldestUnpaidSupplierBills=Oldest %s unpaid supplier invoices
-BoxTitleCurrentAccounts=Open accounts balances
-BoxTitleSalesTurnover=مبيعات
-BoxTitleTotalUnpaidCustomerBills=Unpaid customer invoices
-BoxTitleTotalUnpaidSuppliersBills=Unpaid supplier invoices
-BoxTitleLastModifiedContacts=%s آخر تعديل الأسماء / عناوين
-BoxMyLastBookmarks=آخر العناوين ق ٪
-BoxOldestExpiredServices=أقدم نشط خدمات منتهية الصلاحية
-BoxLastExpiredServices=%s مشاركة أقدم اتصالات مع خدمات منتهية الصلاحية نشط
-BoxTitleLastActionsToDo=ق ٪ الإجراءات الأخيرة للقيام
-BoxTitleLastContracts=%s العقود الماضية
-BoxTitleLastModifiedDonations=%s آخر تعديل التبرعات
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
-BoxGlobalActivity=Global activity (invoices, proposals, orders)
-FailedToRefreshDataInfoNotUpToDate=فشلت في تجديد تدفق RSS. اخر تحديث تاريخ : ٪ ق
-LastRefreshDate=تاريخ آخر تجديد
-NoRecordedBookmarks=No bookmarks defined. Click <a href=لا علامات محددة. اضغط <a href="%s">هنا</a> لإضافة إشارات مرجعية.
+BoxLastMembers=نشاط أعضاء
+BoxFicheInter=مشاركة التدخلات
+BoxCurrentAccounts=ميزان الحسابات المفتوحة
+BoxSalesTurnover=حجم المبيعات
+BoxTotalUnpaidCustomerBills=فواتير العملاء غير مدفوعة الأجر الكلي 
+BoxTotalUnpaidSuppliersBills=فواتير المورد غير مدفوعة الأجر الكلي 
+BoxTitleLastBooks=أخر %s الكتب المسجلة
+BoxTitleNbOfCustomers=عدد العملاء
+BoxTitleLastRssInfos=أخر %s الأخبار من٪ s
+BoxTitleLastProducts=أخر %s تعديلات على المنتجات / الخدمات
+BoxTitleProductsAlertStock=المنتجات في حالة تأهب الأسهم
+BoxTitleLastCustomerOrders=أخر %s  طلبات للعملاء
+BoxTitleLastModifiedCustomerOrders=أخر %s طلبات العملاء المعدلة
+BoxTitleLastSuppliers=أخر %s موردين مسجلين
+BoxTitleLastCustomers=أخر %s عملاء مسجلين
+BoxTitleLastModifiedSuppliers=أخر %s موردين تم تعديلهم
+BoxTitleLastModifiedCustomers=أخر %s عملاء تم تعديلهم
+BoxTitleLastCustomersOrProspects=أخر %s عملاء أو اقتراحات
+BoxTitleLastPropals=أخر %s مقترحات
+BoxTitleLastModifiedPropals=أخر %s مقترحات التعديل
+BoxTitleLastCustomerBills=أخر %s فواتير العميل
+BoxTitleLastModifiedCustomerBills=أخر %s  معدلة فواتير العملاء
+BoxTitleLastSupplierBills=أخر %s فواتير المورد
+BoxTitleLastModifiedSupplierBills=أخر %s  معدلة فواتير الموردين
+BoxTitleLastModifiedProspects=أخر %s اقتراحات تم تعديلها
+BoxTitleLastProductsInContract=أخر %s منتجات / خدمات في عقد
+BoxTitleLastModifiedMembers=أخر %s أعضاء 
+BoxTitleLastFicheInter=أخر %s تعديل
+BoxTitleOldestUnpaidCustomerBills=أقدم %s  غير المدفوعة فواتير العملاء
+BoxTitleOldestUnpaidSupplierBills=أقدم %s الفواتير غير المسددة المورد
+BoxTitleCurrentAccounts=أرصدة الحسابات المفتوحة
+BoxTitleSalesTurnover=حجم المبيعات
+BoxTitleTotalUnpaidCustomerBills=فواتير العملاء غير المسددة
+BoxTitleTotalUnpaidSuppliersBills=فواتير الموردين غير المدفوعة
+BoxTitleLastModifiedContacts=أخر %s معدلة اتصالات / عناوين
+BoxMyLastBookmarks=إشاراتي مشاركة الصورة٪
+BoxOldestExpiredServices=أقدم خدمات منتهية الصلاحية النشطة
+BoxLastExpiredServices=مشاركة الصورة٪ أقدم اتصالات مع خدمات منتهية الصلاحية النشطة
+BoxTitleLastActionsToDo=الإجراءات الأخيرة %s للقيام
+BoxTitleLastContracts=العقود %s الماضية
+BoxTitleLastModifiedDonations=أخر  %s التبرعات تعديل
+BoxTitleLastModifiedExpenses=أخر  %s  تقارير النفقات المعدلة
+BoxGlobalActivity=النشاط العالمي (الفواتير والمقترحات والطلبات)
+FailedToRefreshDataInfoNotUpToDate=فشل لتحديث تدفق RSS. تاريخ آخر تحديث ناجحا:٪ الصورة
+LastRefreshDate=تاريخ آخر تحديث
+NoRecordedBookmarks=أية إشارات محددة.
 ClickToAdd=انقر هنا لإضافة.
-NoRecordedCustomers=لم تسجل العملاء
-NoRecordedContacts=أي اتصالات مسجل
-NoActionsToDo=أي إجراءات للقيام
-NoRecordedOrders=لم تسجل أوامر العملاء
-NoRecordedProposals=لم تسجل مقترحات
-NoRecordedInvoices=لم تسجل العملاء والفواتير
-NoUnpaidCustomerBills=لا العميل الفواتير غير المدفوعة
-NoRecordedSupplierInvoices=لم تسجل فواتير المورد
-NoUnpaidSupplierBills=لا المورد الفواتير غير المدفوعة
-NoModifiedSupplierBills=أي مورد مسجل في الفواتير
+NoRecordedCustomers=لا العملاء تسجيل
+NoRecordedContacts=أي اتصالات تسجيل
+NoActionsToDo=توجد إجراءات لتفعل
+NoRecordedOrders=أوامر العملاء لا يسجل في
+NoRecordedProposals=أي مقترحات تسجيل
+NoRecordedInvoices=فواتير لم تسجل العملاء ل
+NoUnpaidCustomerBills=فواتير غير مدفوعة الأجر في أي العملاء
+NoRecordedSupplierInvoices=فواتير لم المورد المسجلة في
+NoUnpaidSupplierBills=فواتير غير مدفوعة الأجر في أي المورد
+NoModifiedSupplierBills=فواتير لم المورد المسجلة في
 NoRecordedProducts=لم تسجل المنتجات / الخدمات
-NoRecordedProspects=لم تسجل آفاق
-NoContractedProducts=أي المنتجات / الخدمات المتعاقد عليها
-NoRecordedContracts=لا عقود المسجلة
-NoRecordedInterventions=No recorded interventions
-BoxLatestSupplierOrders=Latest supplier orders
-BoxTitleLatestSupplierOrders=Last %s supplier orders
-BoxTitleLatestModifiedSupplierOrders=Last %s modified supplier orders
-NoSupplierOrder=No recorded supplier order
-BoxCustomersInvoicesPerMonth=Customer invoices per month
-BoxSuppliersInvoicesPerMonth=Supplier invoices per month
-BoxCustomersOrdersPerMonth=Customer orders per month
-BoxSuppliersOrdersPerMonth=Supplier orders per month
-BoxProposalsPerMonth=Proposals per month
-NoTooLowStockProducts=No product under the low stock limit
-BoxProductDistribution=Products/Services distribution
-BoxProductDistributionFor=Distribution of %s for %s
-ForCustomersInvoices=العملاء والفواتير
-ForCustomersOrders=Customers orders
-ForProposals=مقترحات
-LastXMonthRolling=The last %s month rolling
+NoRecordedProspects=لا آفاق المسجلة
+NoContractedProducts=لا توجد منتجات / خدمات التعاقد
+NoRecordedContracts=أي عقود المسجلة
+NoRecordedInterventions=لا التدخلات المسجلة
+BoxLatestSupplierOrders=أحدث أوامر المورد
+BoxTitleLatestSupplierOrders=آخر %s أوامر المورد
+BoxTitleLatestModifiedSupplierOrders=أخر %s تعديل أوامر المورد
+NoSupplierOrder=لم تسجل المورد أجل
+BoxCustomersInvoicesPerMonth=فواتير العملاء شهريا
+BoxSuppliersInvoicesPerMonth=فواتير الموردين شهريا
+BoxCustomersOrdersPerMonth=طلبات العملاء شهريا
+BoxSuppliersOrdersPerMonth=أوامر المورد شهريا
+BoxProposalsPerMonth=مقترحات شهريا
+NoTooLowStockProducts=أي منتج في إطار الحد الأقصى الأسهم منخفضة
+BoxProductDistribution=منتجات / خدمات توزيع
+BoxProductDistributionFor=توزيع من %s لـ %s
+ForCustomersInvoices=عملاء الفواتير
+ForCustomersOrders=أوامر العملاء
+ForProposals=اقتراحات
+LastXMonthRolling=أخر %s متداولة شهريا
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang
index bfad2785bd5..d7d29160c2c 100644
--- a/htdocs/langs/ar_SA/cashdesk.lang
+++ b/htdocs/langs/ar_SA/cashdesk.lang
@@ -12,7 +12,7 @@ CashDeskProducts=المنتجات
 CashDeskStock=الأوراق المالية
 CashDeskOn=في
 CashDeskThirdParty=طرف ثالث
-CashdeskDashboard=Point of sale access
+CashdeskDashboard=نقاط البيع الوصول
 ShoppingCart=عربة التسوق
 NewSell=بيع جديد
 BackOffice=المكتب الخلفي
@@ -36,6 +36,6 @@ BankToPay=تهمة حساب
 ShowCompany=عرض شركة
 ShowStock=عرض مستودع
 DeleteArticle=انقر لإزالة هذه المادة
-FilterRefOrLabelOrBC=Search (Ref/Label)
-UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+FilterRefOrLabelOrBC=بحث (المرجع / تسمية)
+UserNeedPermissionToEditStockToUsePos=كنت أسأل أن ينخفض ​​المخزون على إنشاء الفاتورة، لذلك المستخدم التي تستخدم POS تحتاج إلى تملك الصلاحيات لتعديل الأسهم.
+DolibarrReceiptPrinter=طابعة استلام Dolibarr
diff --git a/htdocs/langs/ar_SA/categories.lang b/htdocs/langs/ar_SA/categories.lang
index 707c42f201b..c7756c0228e 100644
--- a/htdocs/langs/ar_SA/categories.lang
+++ b/htdocs/langs/ar_SA/categories.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=العلامة / الفئة
+Rubriques=الكلمات / فئات
+categories=علامات / فئات
+TheCategorie=العلامة / فئة
+NoCategoryYet=أي علامة / فئة من هذا النوع تم إنشاؤها
 In=في
 AddIn=أضيف في
 modify=تعديل
 Classify=تصنيف
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+CategoriesArea=الكلمات / فئات منطقة
+ProductsCategoriesArea=المنتجات / الخدمات به / المنطقة الفئات
+SuppliersCategoriesArea=الموردين به / المنطقة الفئات
+CustomersCategoriesArea=العملاء العلامات / المنطقة الفئات
+ThirdPartyCategoriesArea=به أطراف ثالثة / المنطقة الفئات
+MembersCategoriesArea=به أعضاء / المنطقة الفئات
+ContactsCategoriesArea=اتصالات به / المنطقة الفئات
+MainCats=العلامات الرئيسية / فئات
 SubCats=الفئات الفرعية
 CatStatistics=إحصائيات
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+CatList=قائمة العلامات / فئات
+AllCats=كافة العلامات / فئات
+ViewCat=عرض العلامة / فئة
+NewCat=إضافة العلامة / فئة
+NewCategory=علامة جديدة / فئة
+ModifCat=تعديل العلامة / فئة
+CatCreated=العلامة / فئة خلقت
+CreateCat=إنشاء العلامة / فئة
+CreateThisCat=إنشاء هذه العلامة / فئة
 ValidateFields=صحة المجالات
 NoSubCat=لا فرعية.
 SubCatOf=فرعية
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=علامات وجدت / فئات
+FoundCatsForName=الكلمات / فئات وجدت لاسم:
+FoundSubCatsIn=فرعية وجدت في العلامة / فئة
+ErrSameCatSelected=لقد حددت نفس العلامة / فئة عدة مرات
+ErrForgotCat=كنت قد نسيت أن اختيار العلامة / فئة
 ErrForgotField=نسيت أن أبلغ المجالات
 ErrCatAlreadyExists=هذا الاسم مستخدم بالفعل
-AddProductToCat=Add this product to a tag/category?
-ImpossibleAddCat=Impossible to add the tag/category
-ImpossibleAssociateCategory=Impossible to associate the tag/category to
+AddProductToCat=إضافة هذا المنتج إلى علامة / الفئة؟
+ImpossibleAddCat=من المستحيل لإضافة العلامة / فئة
+ImpossibleAssociateCategory=من المستحيل أن أضم العلامة / فئة ل
 WasAddedSuccessfully=<b>ق ٪</b> أضيفت بنجاح.
-ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
-CategorySuccessfullyCreated=This tag/category %s has been added successfully.
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=This member is not in any tags/categories
-ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
+ObjectAlreadyLinkedToCategory=ويرتبط العنصر بالفعل لهذه العلامة / فئة.
+CategorySuccessfullyCreated=تمت إضافة هذه العلامة / الفئة٪ الصورة بنجاح.
+ProductIsInCategories=ويرتبط المنتج / الخدمة ليلي به / فئات
+SupplierIsInCategories=يرتبط طرف ثالث ليلي الموردين به / فئات
+CompanyIsInCustomersCategories=ويرتبط هذا الطرف الثالث ليلي العملاء / آفاق به / فئات
+CompanyIsInSuppliersCategories=ويرتبط هذا الطرف الثالث ليلي الموردين به / فئات
+MemberIsInCategories=ويرتبط هذا العضو ليلي أعضاء علامات / فئات
+ContactIsInCategories=ويرتبط هذا الاتصال بعد اتصالات به / فئات
+ProductHasNoCategory=هذا المنتج / الخدمة ليست في أية علامات / فئات
+SupplierHasNoCategory=هذه الشركة ليست في أية علامات / فئات
+CompanyHasNoCategory=هذه مرشحين عن ليس في أية علامات / فئات
+MemberHasNoCategory=هذا العضو ليس في أية علامات / فئات
+ContactHasNoCategory=هذا الاتصال ليست في أية علامات / فئات
+ClassifyInCategory=إضافة إلى علامة / فئة
 NoneCategory=بلا
-NotCategorized=Without tag/category
+NotCategorized=من دون سمة / فئة
 CategoryExistsAtSameLevel=هذه الفئة موجودة بالفعل في نفس المكان
 ReturnInProduct=عودة إلى المنتجات / الخدمات بطاقة
 ReturnInSupplier=عودة الى مورد بطاقة
@@ -64,48 +64,49 @@ ReturnInCompany=عودة الى الزبون / احتمال بطاقة
 ContentsVisibleByAll=محتويات سوف تكون واضحة من جانب جميع
 ContentsVisibleByAllShort=محتويات مرئية من قبل جميع
 ContentsNotVisibleByAllShort=محتويات غير مرئي من قبل جميع
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
-ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+CategoriesTree=الكلمات / شجرة الفئات
+DeleteCategory=حذف العلامة / فئة
+ConfirmDeleteCategory=هل أنت متأكد أنك تريد حذف هذه العلامة / الفئة؟
+RemoveFromCategory=إزالة الارتباط مع البطاقات / فئة
+RemoveFromCategoryConfirm=هل أنت متأكد أنك تريد فك ارتباط الصفقة من العلامة / الفئة؟
+NoCategoriesDefined=أي علامة / فئة محددة
+SuppliersCategoryShort=الموردين العلامة / فئة
+CustomersCategoryShort=عملاء العلامة / فئة
+ProductsCategoryShort=منتجات العلامة / فئة
+MembersCategoryShort=العلامة أعضاء / فئة
+SuppliersCategoriesShort=الموردين به / فئات
+CustomersCategoriesShort=العملاء العلامات / فئات
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. الفئات
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=منتجات العلامات / فئات
+MembersCategoriesShort=به أعضاء / فئات
+ContactCategoriesShort=اتصالات به / فئات
 ThisCategoryHasNoProduct=هذه الفئة لا تحتوي على أي منتج.
 ThisCategoryHasNoSupplier=هذه الفئة لا تحتوي على أي مورد.
 ThisCategoryHasNoCustomer=هذه الفئة لا تحتوي على أي عميل.
 ThisCategoryHasNoMember=هذا التصنيف لا يحتوي على أي عضو.
-ThisCategoryHasNoContact=This category does not contain any contact.
+ThisCategoryHasNoContact=لا تحتوي هذه الفئة أي اتصال.
 AssignedToCustomer=المخصصة للعميل
 AssignedToTheCustomer=يكلف العميل
 InternalCategory=فئة Inernal
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
-CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
-CatCusLinks=Links between customers/prospects and tags/categories
-CatProdLinks=Links between products/services and tags/categories
-CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
-DeletePicture=Picture delete
-ConfirmDeletePicture=Confirm picture deletion?
-ExtraFieldsCategories=Complementary attributes
-CategoriesSetup=Tags/categories setup
-CategorieRecursiv=Link with parent tag/category automatically
-CategorieRecursivHelp=If activated, product will also linked to parent category when adding into a subcategory
-AddProductServiceIntoCategory=Add the following product/service
-ShowCategory=Show tag/category
-ByDefaultInList=By default in list
+CategoryContents=محتويات العلامة / فئة
+CategId=العلامة / فئة معرف
+CatSupList=قائمة المورد به / فئات
+CatCusList=قائمة العملاء / احتمال علامات / فئات
+CatProdList=قائمة منتجات العلامات / فئات
+CatMemberList=قائمة الأعضاء به / فئات
+CatContactList=قائمة الاتصال به / فئات
+CatSupLinks=الروابط بين الموردين والعلامات / فئات
+CatCusLinks=الروابط بين العملاء / آفاق والعلامات / فئات
+CatProdLinks=الروابط بين المنتجات / الخدمات والعلامات / فئات
+CatMemberLinks=الروابط بين أفراد والعلامات / فئات
+DeleteFromCat=إزالة من العلامات / فئة
+DeletePicture=حذف صورة
+ConfirmDeletePicture=تأكيد الصورة الحذف؟
+ExtraFieldsCategories=سمات التكميلية
+CategoriesSetup=الكلمات / فئات الإعداد
+CategorieRecursiv=الارتباط مع الوالد العلامة / فئة تلقائيا
+CategorieRecursivHelp=إذا تفعيلها، وربط المنتج أيضا إلى فئة الأم عند إضافة إلى فئة فرعية
+AddProductServiceIntoCategory=أضف التالي المنتج / الخدمة
+ShowCategory=مشاهدة العلامة / فئة
+ByDefaultInList=بشكل افتراضي في القائمة
diff --git a/htdocs/langs/ar_SA/commercial.lang b/htdocs/langs/ar_SA/commercial.lang
index 8b82b5512c8..77c74f95712 100644
--- a/htdocs/langs/ar_SA/commercial.lang
+++ b/htdocs/langs/ar_SA/commercial.lang
@@ -7,13 +7,13 @@ Customer=العميل
 Customers=العملاء
 Prospect=احتمال
 Prospects=آفاق
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
-AddActionRendezVous=Create a Rendez-vous event
+DeleteAction=حذف حدث
+NewAction=حدث جديد
+AddAction=إنشاء الحدث
+AddAnAction=إنشاء حدث
+AddActionRendezVous=إنشاء الحدث RENDEZ المفكرة
 Rendez-Vous=الموعد
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=هل أنت متأكد أنك تريد حذف هذا الحدث؟
 CardAction=بطاقة العمل
 PercentDone=النسبة المئوية لعمله
 ActionOnCompany=مهمة عن الشركة
@@ -23,7 +23,7 @@ TaskRDVWith=لقاء مع ق ٪
 ShowTask=وتظهر هذه المهمة
 ShowAction=وتظهر العمل
 ActionsReport=تقرير الأعمال
-ThirdPartiesOfSaleRepresentative=Thirdparties with sales representative
+ThirdPartiesOfSaleRepresentative=Thirdparties مع مندوب مبيعات
 SalesRepresentative=ممثل مبيعات
 SalesRepresentatives=مندوبي المبيعات
 SalesRepresentativeFollowUp=ممثل مبيعات (متابعة)
@@ -44,8 +44,8 @@ DoneActions=إجراءات عمله
 DoneActionsFor=إجراءات لعمله ق ٪
 ToDoActions=عدم اكتمال الإجراءات
 ToDoActionsFor=لعدم اكتمال الإجراءات ق ٪
-SendPropalRef=Submission of commercial proposal %s
-SendOrderRef=Submission of order %s
+SendPropalRef=تقديم اقتراح التجاري٪ الصورة
+SendOrderRef=تقديم النظام %s
 StatusNotApplicable=لا ينطبق
 StatusActionToDo=القيام
 StatusActionDone=فعل
@@ -62,16 +62,16 @@ LastProspectContactDone=الاتصال به
 DateActionPlanned=تاريخ العمل المزمع
 DateActionDone=تاريخ العمل به
 ActionAskedBy=طلبت العمل
-ActionAffectedTo=Event assigned to
+ActionAffectedTo=الحدث المخصصة ل
 ActionDoneBy=العمل الذي قام به
 ActionUserAsk=التي سجلتها
-ErrorStatusCantBeZeroIfStarted=إذا كان المجال <b>'تاريخ عمله</b> هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الميدان' <b>الحالة</b> 'لا يمكن أن يكون 0 ٪ ٪.
+ErrorStatusCantBeZeroIfStarted=إذا كان المجال <b>'تاريخ عمله</b> هو شغلها ، وبدأ العمل (أو انتهت) ، وذلك الحقل' <b>الحالة</b> 'لا يمكن أن يكون 0 ٪ ٪.
 ActionAC_TEL=اتصال هاتفي
 ActionAC_FAX=إرسال فاكس
 ActionAC_PROP=إرسال اقتراح
 ActionAC_EMAIL=ارسال بريد الكتروني
 ActionAC_RDV=اجتماعات
-ActionAC_INT=Intervention on site
+ActionAC_INT=تدخل على الموقع
 ActionAC_FAC=ارسال الفواتير
 ActionAC_REL=ارسال الفواتير (للتذكير)
 ActionAC_CLO=إغلاق
@@ -81,17 +81,17 @@ ActionAC_SHIP=إرسال الشحن عن طريق البريد
 ActionAC_SUP_ORD=أرسل النظام المورد عن طريق البريد
 ActionAC_SUP_INV=إرسال فاتورة المورد عن طريق البريد
 ActionAC_OTH=آخر
-ActionAC_OTH_AUTO=Other (automatically inserted events)
-ActionAC_MANUAL=Manually inserted events
-ActionAC_AUTO=Automatically inserted events
-Stats=Sales statistics
-CAOrder=Sales volume (validated orders)
-FromTo=from %s to %s
-MargeOrder=Margins (validated orders)
-RecapAnnee=Summary of the year
-NoData=There is no data
+ActionAC_OTH_AUTO=أخرى (أحداث إدراجها تلقائيا)
+ActionAC_MANUAL=أحداث إدراجها يدويا
+ActionAC_AUTO=أحداث إدراجها تلقائيا
+Stats=إحصاءات المبيعات
+CAOrder=حجم المبيعات (أوامر التحقق)
+FromTo=من٪ s إلى٪ s
+MargeOrder=هوامش (أوامر التحقق)
+RecapAnnee=ملخص عام
+NoData=ليس هنالك معلومات
 StatusProsp=احتمال وضع
 DraftPropals=صياغة مقترحات تجارية
 SearchPropal=بحث اقتراح التجاري
-CommercialDashboard=Commercial summary
-NoLimit=No limit
+CommercialDashboard=ملخص التجاري
+NoLimit=لا حدود
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 3806c180744..f0ee9641305 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -18,7 +18,7 @@ NewCompany=الشركة الجديدة (آفاق ، والعملاء ، والم
 NewThirdParty=طرف ثالث جديد (آفاق ، والعملاء ، والموردين)
 NewSocGroup=مجموعة شركات جديدة
 NewPrivateIndividual=خاصة جديدة الفردية (آفاق ، والعملاء ، والموردين)
-CreateDolibarrThirdPartySupplier=Create a third party (supplier)
+CreateDolibarrThirdPartySupplier=إنشاء طرف ثالث (المورد)
 ProspectionArea=مجال التنقيب
 SocGroup=مجموعة شركات
 IdThirdParty=هوية الطرف الثالث
@@ -30,8 +30,8 @@ ThirdPartyContact=طرف ثالث اتصال
 StatusContactValidated=مركز الاتصال
 Company=شركة
 CompanyName=اسم الشركة
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
+AliasNameShort=الاسم المستعار
 Companies=الشركات
 CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
 ThirdPartyName=اسم طرف ثالث
@@ -47,7 +47,7 @@ ThirdPartySuppliers=الموردين
 ThirdPartyType=طرف ثالث من نوع
 Company/Fundation=الشركة / المؤسسة
 Individual=فرد
-ToCreateContactWithSameName=سيخلق تلقائيا مادية نفس معلومات الاتصال
+ToCreateContactWithSameName=سيتم تلقائيا إنشاء نفس معلومات الاتصال
 ParentCompany=الشركة الأم
 Subsidiary=فرعي
 Subsidiaries=الشركات التابعة
@@ -63,20 +63,20 @@ UserTitle=العنوان
 Surname=لقب / مزيف
 Address=عنوان
 State=الولاية / المقاطعة
-StateShort=State
+StateShort=حالة
 Region=المنطقة
 Country=قطر
 CountryCode=رمز البلد
 CountryId=بلد معرف
 Phone=الهاتف
-PhoneShort=Phone
-Skype=Skype
-Call=Call
-Chat=Chat
+PhoneShort=الهاتف
+Skype=سكايب
+Call=مكالمة
+Chat=دردشة
 PhonePro=الأستاذ الهاتف
 PhonePerso=عدد الأفراد. الهاتف
 PhoneMobile=الجوال
-No_Email=Don't send mass e-mailings
+No_Email=لا ترسل الرسائل الإلكترونية الجماعية
 Fax=الفاكس
 Zip=الرمز البريدي
 Town=مدينة
@@ -85,20 +85,20 @@ Poste= موقف
 DefaultLang=اللغة افتراضيا
 VATIsUsed=وتستخدم ضريبة القيمة المضافة
 VATIsNotUsed=ضريبة القيمة المضافة لا يستخدم
-CopyAddressFromSoc=Fill address with thirdparty address
-NoEmailDefined=There is no email defined
+CopyAddressFromSoc=ملء العنوان مع عنوان مرشحين عن
+NoEmailDefined=لا يوجد تعريف البريد الإلكتروني
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=استخدام الضرائب الثانية
 LocalTax1IsUsedES= يتم استخدام الطاقة المتجددة
 LocalTax1IsNotUsedES= لا يتم استخدام الطاقة المتجددة
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=استخدام الضرائب الثالثة
 LocalTax2IsUsedES= يستخدم IRPF
 LocalTax2IsNotUsedES= IRPF لا يستخدم
 LocalTax1ES=تعاود
 LocalTax2ES=IRPF
-TypeLocaltax1ES=RE Type
-TypeLocaltax2ES=IRPF Type
-TypeES=Type
+TypeLocaltax1ES=نوع RE
+TypeLocaltax2ES=IRPF نوع
+TypeES=اكتب
 ThirdPartyEMail=ق ٪
 WrongCustomerCode=رمز غير صالح العملاء
 WrongSupplierCode=رمز المورد غير صالحة
@@ -111,22 +111,22 @@ ProfId2Short=معرف الأستاذ 2
 ProfId3Short=الأستاذ معرف 3
 ProfId4Short=الأستاذ معرف 4
 ProfId5Short=البروفيسور رقم 5
-ProfId6Short=Prof. id 6
+ProfId6Short=البروفيسور معرف 6
 ProfId1=الهوية المهنية (1)
 ProfId2=الهوية المهنية (2)
 ProfId3=3 الهوية المهنية
 ProfId4=الهوية المهنية 4
 ProfId5=المهنية رقم 5
-ProfId6=Professional ID 6
+ProfId6=المهنية ID 6
 ProfId1AR=معرف البروفيسور 1 (CUIT / [كيل])
 ProfId2AR=البروفيسور رقم 2 (المتوحشون الايرادات)
 ProfId3AR=-
 ProfId4AR=-
 ProfId5AR=-
 ProfId6AR=-
-ProfId1AT=Prof Id 1 (USt.-IdNr)
-ProfId2AT=Prof Id 2 (USt.-Nr)
-ProfId3AT=Prof Id 3 (Handelsregister-Nr.)
+ProfId1AT=البروفيسور رقم 1 (USt.-IdNr)
+ProfId2AT=البروفيسور رقم 2 (USt.-العدد)
+ProfId3AT=البروفيسور رقم 3 (Handelsregister-العدد).
 ProfId4AT=-
 ProfId5AT=-
 ProfId6AT=-
@@ -144,7 +144,7 @@ ProfId5BE=-
 ProfId6BE=-
 ProfId1BR=-
 ProfId2BR=IE (Inscricao Estadual)
-ProfId3BR=IM (Inscricao Municipal)
+ProfId3BR=IM (Inscricao المحلي)
 ProfId4BR=CPF
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
@@ -206,7 +206,7 @@ ProfId1MA=الرقم أ. 1 (RC)
 ProfId2MA=الرقم أ. 2 (Patente)
 ProfId3MA=الرقم أ. 3 (إذا)
 ProfId4MA=الرقم أ. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=الأستاذ رقم 1 (RFC).
 ProfId2MX=الأستاذ رقم 2 (ر. P. IMSS)
@@ -260,8 +260,8 @@ CustomerRelativeDiscountShort=الخصم النسبي
 CustomerAbsoluteDiscountShort=مطلق الخصم
 CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
 CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
-CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض <b>ل٪ ق ق ٪</b>
-CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل٪ ق ق ٪</b>
+CompanyHasAbsoluteDiscount=هذا الزبون لا يزال خصم القروض <b>ل%s ق ٪</b>
+CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
 CompanyHasNoAbsoluteDiscount=هذا العميل ليس الخصم الائتمان المتاح
 CustomerAbsoluteDiscountAllUsers=خصومات المطلقة (الممنوحة من جميع المستخدمين)
 CustomerAbsoluteDiscountMy=خصومات المطلقة) التي منحتها لنفسك)
@@ -270,24 +270,24 @@ AvailableGlobalDiscounts=مطلق الخصومات المتاحة
 DiscountNone=بلا
 Supplier=المورد
 CompanyList=شركات قائمة
-AddContact=Create contact
-AddContactAddress=Create contact/address
+AddContact=إنشاء اتصال
+AddContactAddress=إنشاء الاتصال / عنوان
 EditContact=تحرير الاتصال / عنوان
-EditContactAddress=Edit contact/address
+EditContactAddress=تحرير الاتصال / عنوان
 Contact=جهة اتصال
 ContactsAddresses=اتصالات / عناوين
-NoContactDefinedForThirdParty=No contact defined for this third party
+NoContactDefinedForThirdParty=أي اتصال محددة لهذا الطرف الثالث
 NoContactDefined=لا يوجد اتصال محددة لهذا الطرف الثالث
 DefaultContact=الاتصال الافتراضية
-AddCompany=Create company
-AddThirdParty=Create third party
+AddCompany=إنشاء شركة
+AddThirdParty=إنشاء طرف ثالث
 DeleteACompany=حذف شركة
 PersonalInformations=البيانات الشخصية
 AccountancyCode=قانون المحاسبة
 CustomerCode=رمز العميل
 SupplierCode=رمز المورد
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
+CustomerCodeShort=كود العميل
+SupplierCodeShort=كود المورد
 CustomerAccount=حساب الزبون
 SupplierAccount=مورد الحساب
 CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
@@ -300,13 +300,13 @@ LastProspect=أخير
 ProspectToContact=إمكانية الاتصال
 CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
 ListOfContacts=قائمة الاتصالات
-ListOfContactsAddresses=List of contacts/adresses
+ListOfContactsAddresses=قائمة الأسماء / عناوين
 ListOfProspectsContacts=قائمة آفاق الاتصالات
 ListOfCustomersContacts=قائمة عملاء الاتصالات
 ListOfSuppliersContacts=قائمة الموردين اتصالات
 ListOfCompanies=قائمة الشركات
 ListOfThirdParties=قائمة أطراف ثالثة
-ShowCompany=Show thirdparty
+ShowCompany=مشاهدة مرشحين عن
 ShowContact=وتظهر الاتصال
 ContactsAllShort=جميع (بدون فلتر)
 ContactType=نوع الاتصال
@@ -319,7 +319,7 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ
 NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
 NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
 NewContact=اتصال جديد
-NewContactAddress=New contact/address
+NewContactAddress=اسم جديد / عنوان
 LastContacts=آخر الاتصالات
 MyContacts=اتصالاتي
 Phones=الهواتف
@@ -342,7 +342,7 @@ ProspectLevel=آفاق محتملة
 ContactPrivate=القطاع الخاص
 ContactPublic=تقاسم
 ContactVisibility=الرؤية
-ContactOthers=Other
+ContactOthers=الآخر
 OthersNotLinkedToThirdParty=أخرى ، لا صلة لطرف ثالث
 ProspectStatus=آفاق الوضع
 PL_NONE=Aucun
@@ -381,12 +381,12 @@ ExportCardToFormat=تصدير بطاقة شكل
 ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
 DolibarrLogin=ادخل Dolibarr
 NoDolibarrAccess=لا Dolibarr الوصول
-ExportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
+ExportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص
 ExportDataset_company_2=الاتصالات والعقارات
-ImportDataset_company_1=Third parties (Companies/foundations/physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of thirdparties or not) and attributes
+ImportDataset_company_1=أطراف ثالثة (الشركات / المؤسسات / الناس البدني) وخصائص
+ImportDataset_company_2=اتصالات / عناوين (من thirdparties أو لا) وسمات
 ImportDataset_company_3=التفاصيل المصرفية
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=الأطراف الثالث / مندوبي المبيعات (على مستخدمي مندوبي المبيعات للشركات)
 PriceLevel=مستوى الأسعار
 DeliveriesAddress=تقديم عناوين
 DeliveryAddress=عنوان التسليم
@@ -394,8 +394,8 @@ DeliveryAddressLabel=تسليم بطاقة معالجة
 DeleteDeliveryAddress=حذف عنوان التسليم
 ConfirmDeleteDeliveryAddress=هل أنت متأكد من أنك تريد حذف هذا عنوان التسليم؟
 NewDeliveryAddress=تقديم معالجة جديدة
-AddDeliveryAddress=Create address
-AddAddress=Create address
+AddDeliveryAddress=إنشاء عنوان
+AddAddress=إنشاء عنوان
 NoOtherDeliveryAddress=لا بديل عن تقديم معالجة محددة
 SupplierCategory=المورد الفئة
 JuridicalStatus200=المستقلة
@@ -412,23 +412,23 @@ YouMustCreateContactFirst=يجب إنشاء رسائل البريد الإلكت
 ListSuppliersShort=قائمة الموردين
 ListProspectsShort=قائمة التوقعات
 ListCustomersShort=قائمة العملاء
-ThirdPartiesArea=Third parties and contact area
+ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
 LastModifiedThirdParties=%s آخر تعديل لأطراف ثالثة
 UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
 InActivity=فتح
 ActivityCeased=مغلق
 ActivityStateFilter=نشاط المركز
-ProductsIntoElements=List of products/services into %s
-CurrentOutstandingBill=Current outstanding bill
-OutstandingBill=Max. for outstanding bill
-OutstandingBillReached=Reached max. for outstanding bill
+ProductsIntoElements=قائمة المنتجات / الخدمات إلى %s
+CurrentOutstandingBill=فاتورة المستحق حاليا
+OutstandingBill=ماكس. لمشروع قانون المتميز
+OutstandingBillReached=وصلت كحد أقصى. لمشروع قانون المتميز
 MonkeyNumRefModelDesc=عودة número مع الشكل nnnn - ٪ syymm الزبون ورمز وnnnn - ٪ syymm مورد للقانون حيث السنة هو السنة ، هو شهر ملم وnnnn هو تسلسل بلا كسر وعدم العودة إلى 0.
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
-ManagingDirectors=Manager(s) name (CEO, director, president...)
-SearchThirdparty=Search third party
-SearchContact=Search contact
-MergeOriginThirdparty=Duplicate third party (third party you want to delete)
-MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one ? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
-ThirdpartiesMergeSuccess=Thirdparties have been merged
-ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted.
+ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
+SearchThirdparty=بحث طرف ثالث
+SearchContact=البحث اتصال
+MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
+MergeThirdparties=دمج أطراف ثالثة
+ConfirmMergeThirdparties=هل أنت متأكد أنك تريد دمج هذا الطرف الثالث في واحدة الحالي؟ كل الكائنات المرتبطة (الفواتير وأوامر، ...) سيتم نقلها إلى طرف ثالث الحالي لذلك سوف تكون قادرة على حذف واحد مكرر.
+ThirdpartiesMergeSuccess=تم دمج Thirdparties
+ErrorThirdpartiesMerge=كان هناك خطأ عند حذف thirdparties. يرجى التحقق من السجل. وقد عادت التغييرات.
diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang
index 95726360e2d..a38ff238c10 100644
--- a/htdocs/langs/ar_SA/compta.lang
+++ b/htdocs/langs/ar_SA/compta.lang
@@ -3,8 +3,8 @@ Accountancy=المحاسبة
 AccountancyCard=بطاقة المحاسبة
 Treasury=الخزانة
 MenuFinancial=المالية
-TaxModuleSetupToModifyRules=Go to <a href="%s">Taxes module setup</a> to modify rules for calculation
-TaxModuleSetupToModifyRulesLT=Go to <a href="%s">Company setup</a> to modify rules for calculation
+TaxModuleSetupToModifyRules=الذهاب إلى <a href="%s">الإعداد حدة الضرائب</a> لتعديل قواعد حساب
+TaxModuleSetupToModifyRulesLT=الذهاب إلى <a href="%s">إعداد الشركة</a> لتعديل قواعد حساب
 OptionMode=الخيار المحاسبة
 OptionModeTrue=خيار المدخلات والمخرجات
 OptionModeVirtual=الخيار بين اعتمادات الديون
@@ -12,15 +12,15 @@ OptionModeTrueDesc=وفي هذا السياق ، ويحسب حجم المدفو
 OptionModeVirtualDesc=وفي هذا السياق ، فإن أكثر من الدوران يحسب الفواتير (تاريخ التصديق). إذا كانت هذه الفواتير المستحقة ، وعما إذا كانت قد دفعت أم لا ، فهي مدرجة في حجم الانتاج.
 FeatureIsSupportedInInOutModeOnly=الميزة الوحيدة المتاحة في سداد ديون قروض المحاسبة طريقة (انظر التكوين وحدة المحاسبة)
 VATReportBuildWithOptionDefinedInModule=المبالغ المبينة هنا يتم حسابها باستخدام القواعد التي تحددها وحدة الإعداد الضرائب.
-LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
+LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة هنا باستخدام القواعد التي يحددها الإعداد الشركة.
 Param=الإعداد
 RemainingAmountPayment=دفع المبلغ المتبقي :
 AmountToBeCharged=المبلغ الإجمالي للدفع :
 AccountsGeneral=الحسابات
 Account=حساب
 Accounts=الحسابات
-Accountparent=Account parent
-Accountsparent=Accounts parent
+Accountparent=الوالد حساب
+Accountsparent=حسابات الأم
 BillsForSuppliers=فواتير الموردين
 Income=الدخل
 Outcome=نتائج
@@ -29,11 +29,11 @@ ReportTurnover=دوران
 PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث
 PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم
 Profit=الأرباح
-AccountingResult=Accounting result
+AccountingResult=نتيجة المحاسبة
 Balance=التوازن
 Debit=الخصم
 Credit=الائتمان
-Piece=Accounting Doc.
+Piece=تمثل الوثيقة.
 Withdrawal=انسحاب
 Withdrawals=انسحابات
 AmountHTVATRealReceived=جمعت HT
@@ -43,74 +43,74 @@ VATReceived=وتلقى الضريبة على القيمة المضافة
 VATToCollect=ضريبة القيمة المضافة مشتريات
 VATSummary=رصيد الضريبة على القيمة المضافة
 LT2SummaryES=IRPF الرصيد
-LT1SummaryES=RE Balance
+LT1SummaryES=RE الميزان
 VATPaid=دفع ضريبة القيمة المضافة
-SalaryPaid=Salary paid
+SalaryPaid=دفع الرواتب
 LT2PaidES=مدفوع IRPF
-LT1PaidES=RE Paid
+LT1PaidES=RE المدفوعة
 LT2CustomerES=مبيعات IRPF
 LT2SupplierES=مشتريات IRPF
-LT1CustomerES=RE sales
-LT1SupplierES=RE purchases
+LT1CustomerES=RE المبيعات
+LT1SupplierES=RE المشتريات
 VATCollected=جمعت ضريبة القيمة المضافة
 ToPay=دفع
 ToGet=العودة
-SpecialExpensesArea=Area for all special payments
-TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
-MenuSpecialExpenses=Special expenses
+SpecialExpensesArea=منطقة لجميع المدفوعات الخاصة
+TaxAndDividendsArea=بيع الضرائب، والمساهمات الاجتماعية / مالية الضرائب والأرباح المنطقة
+SocialContribution=الضريبة الاجتماعية أو المالية
+SocialContributions=الضرائب الاجتماعية أو المالية
+MenuSpecialExpenses=المصروفات الخاصة
 MenuTaxAndDividends=الضرائب وعوائد
-MenuSalaries=Salaries
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSalaries=الرواتب
+MenuSocialContributions=الضرائب الاجتماعية / المالية
+MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة
+NewSocialContribution=الضريبة الاجتماعية / مالية جديدة
+ContributionsToPay=الضرائب الاجتماعية / المالية لدفع
 AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة
 AccountancySetup=المحاسبة الإعداد
 NewPayment=دفع جديدة
 Payments=المدفوعات
 PaymentCustomerInvoice=الزبون تسديد الفاتورة
 PaymentSupplierInvoice=دفع فاتورة المورد
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=اجتماعي / دفع الضرائب المالية
 PaymentVat=دفع ضريبة القيمة المضافة
-PaymentSalary=Salary payment
+PaymentSalary=دفع المرتبات
 ListPayment=قائمة المدفوعات
 ListOfPayments=قائمة المدفوعات
 ListOfCustomerPayments=قائمة مدفوعات العملاء
 ListOfSupplierPayments=قائمة الموردين المدفوعات
-DateStartPeriod=Date start period
-DateEndPeriod=Date end period
+DateStartPeriod=تاريخ بداية الفترة
+DateEndPeriod=تاريخ انتهاء الفترة
 NewVATPayment=دفع ضريبة القيمة المضافة الجديدة
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
-newLT1PaymentES=New RE payment
+newLT1Payment=جديد الضريبية 2 الدفع
+newLT2Payment=الجديد الضريبة 3 دفع
+LT1Payment=ضريبة دفع 2
+LT1Payments=الضريبة 2 المدفوعات
+LT2Payment=الضريبة 3 دفع
+LT2Payments=الضريبة 3 دفعات
+newLT1PaymentES=دفع RE جديد
 newLT2PaymentES=جديد IRPF دفع
-LT1PaymentES=RE Payment
-LT1PaymentsES=RE Payments
+LT1PaymentES=RE الدفع
+LT1PaymentsES=المدفوعات RE
 LT2PaymentES=IRPF الدفع
 LT2PaymentsES=الدفعات IRPF
 VATPayment=دفع ضريبة القيمة المضافة
 VATPayments=دفع ضريبة القيمة المضافة
-VATRefund=VAT Refund
-Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+VATRefund=استرداد ضريبة القيمة المضافة
+Refund=رد
+SocialContributionsPayments=الاجتماعية المدفوعات / الضرائب المالية
 ShowVatPayment=وتظهر دفع ضريبة القيمة المضافة
 TotalToPay=على دفع ما مجموعه
 TotalVATReceived=تلقى مجموع الضريبة على القيمة المضافة
 CustomerAccountancyCode=قانون محاسبة العملاء
 SupplierAccountancyCode=مورد قانون المحاسبة
-CustomerAccountancyCodeShort=Cust. account. code
-SupplierAccountancyCodeShort=Sup. account. code
+CustomerAccountancyCodeShort=الزبون. حساب. رمز
+SupplierAccountancyCodeShort=سوب. حساب. رمز
 AccountNumberShort=رقم الحساب
 AccountNumber=رقم الحساب
 NewAccount=حساب جديد
 SalesTurnover=مبيعات
-SalesTurnoverMinimum=Minimum sales turnover
+SalesTurnoverMinimum=الحد الأدنى حجم مبيعات
 ByThirdParties=بو أطراف ثالثة
 ByUserAuthorOfInvoice=فاتورة من قبل المؤلف
 AccountancyExport=المحاسبة التصدير
@@ -118,54 +118,55 @@ ErrorWrongAccountancyCodeForCompany=قانون محاسبة العملاء سي
 SuppliersProductsSellSalesTurnover=وقد ولدت عن طريق الدوران مبيعات الموردين المنتجات.
 CheckReceipt=التحقق من إيداع
 CheckReceiptShort=التحقق من إيداع
-LastCheckReceiptShort=Last %s check receipts
+LastCheckReceiptShort=مشاركة الصورة٪ إيصالات الاختيار
 NewCheckReceipt=خصم جديد
 NewCheckDeposit=تأكد من ايداع جديدة
 NewCheckDepositOn=تهيئة لتلقي الودائع على حساب : ٪ ق
 NoWaitingChecks=لم ينتظر إيداع الشيكات.
 DateChequeReceived=استقبال المدخلات تاريخ الشيك
 NbOfCheques=ملاحظة : للشيكات
-PaySocialContribution=Pay a social/fiscal tax
-ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
-CalcModeVATDebt=Mode <b>%sVAT on commitment accounting%s</b>.
-CalcModeVATEngagement=Mode <b>%sVAT on incomes-expenses%s</b>.
-CalcModeDebt=Mode <b>%sClaims-Debts%s</b> said <b>Commitment accounting</b>.
-CalcModeEngagement=Mode <b>%sIncomes-Expenses%s</b> said <b>cash accounting</b>
-CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
-CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
-CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
-CalcModeLT2= Mode <b>%sIRPF on customer invoices - suppliers invoices%s</b>
-CalcModeLT2Debt=Mode <b>%sIRPF on customer invoices%s</b>
-CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
-AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary
-AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary
+PaySocialContribution=دفع ضريبة اجتماعية / مالية
+ConfirmPaySocialContribution=هل أنت متأكد أنك تريد أن تصنيف هذه الضريبة الاجتماعية أو المالية كما دفعت؟
+DeleteSocialContribution=حذف دفع الضرائب الاجتماعي أو المالي
+ConfirmDeleteSocialContribution=هل أنت متأكد أنك تريد حذف / دفع الضرائب المالية الاجتماعي؟
+ExportDataset_tax_1=الضرائب والمدفوعات الاجتماعية والمالية
+CalcModeVATDebt=<b>الوضع٪ SVAT بشأن المحاسبة الالتزام٪ الصورة.</b>
+CalcModeVATEngagement=وضع <b>SVAT٪ على مداخيل مصاريف٪ الصورة.</b>
+CalcModeDebt=<b>وقال٪</b> وضع <b>sClaims-الديون٪ الصورة</b> <b>المحاسبة الالتزام.</b>
+CalcModeEngagement=وقال <b>واسطة٪ sIncomes-المصروفات٪ الصورة</b> <b>المحاسبة النقدية</b>
+CalcModeLT1= <b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء - فواتير الموردين٪ الصورة</b>
+CalcModeLT1Debt=<b>الوضع٪ زارة العلاقات الخارجية على فواتير العملاء٪ الصورة</b>
+CalcModeLT1Rec= <b>الوضع٪ زارة العلاقات الخارجية على فواتير الموردين٪ الصورة</b>
+CalcModeLT2= وضع <b>sIRPF٪ على فواتير العملاء - فواتير الموردين٪ الصورة</b>
+CalcModeLT2Debt=وضع <b>sIRPF٪ على فواتير العملاء٪ الصورة</b>
+CalcModeLT2Rec= وضع <b>sIRPF٪ على فواتير الموردين٪ الصورة</b>
+AnnualSummaryDueDebtMode=ميزان الإيرادات والمصروفات، ملخص سنوي
+AnnualSummaryInputOutputMode=ميزان الإيرادات والمصروفات، ملخص سنوي
 AnnualByCompaniesDueDebtMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، وطريقة سداد <b>ديون sClaims ٪ ٪ ق</b> قال <b>الالتزام والمحاسبة.</b>
 AnnualByCompaniesInputOutputMode=ميزان الإيرادات والنفقات ، وبالتفصيل من قبل أطراف ثالثة ، واسطة بين <b>sRevenues ٪ من مصروفات ٪ ق</b> قال <b>المحاسبة النقدية.</b>
 SeeReportInInputOutputMode=انظر التقرير <b>sIncomes ٪</b> بين <b>المصروفات ٪ ق</b> قال <b>المحاسبة النقدية</b> لحساب المدفوعات الفعلية
 SeeReportInDueDebtMode=انظر التقرير <b>sClaims ٪</b> بين <b>ديونها ٪ ق الالتزام والمحاسبة</b> وقال لحساب فواتير
-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 validation date of invoices and VAT and on the due date for expenses. 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.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
+RulesAmountWithTaxIncluded=- المبالغ المبينة لمع جميع الضرائب المدرجة
+RulesResultDue=- وتتضمن الفواتير غير المسددة، والنفقات، ضريبة القيمة المضافة، والتبرعات سواء كانت بأجر أو لا. هو أيضا يتضمن الرواتب المدفوعة. <br> - وهو يستند إلى تاريخ المصادقة على الفواتير وضريبة القيمة المضافة وعلى الموعد المحدد للنفقات. لرواتب محددة مع وحدة الراتب، يتم استخدام قيمة تاريخ الدفع.
+RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. <br> - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع.
+RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا. <br> - وهو يستند إلى تاريخ التحقق من هذه الفواتير. <br>
 RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء. <br> -- يقوم على دفع هذه الفواتير تاريخ <br>
 DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير
 DepositsAreIncluded=- وترد الفواتير ودائع
 LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF
-LT1ReportByCustomersInInputOutputModeES=Report by third party RE
-VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
-VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
-VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInInputOutputMode=Report by RE rate
-LT2ReportByQuartersInInputOutputMode=Report by IRPF rate
-VATReportByQuartersInDueDebtMode=Report by rate of the VAT collected and paid
-LT1ReportByQuartersInDueDebtMode=Report by RE rate
-LT2ReportByQuartersInDueDebtMode=Report by IRPF rate
+LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث
+VATReport=VAT report
+VATReportByCustomersInInputOutputMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
+VATReportByCustomersInDueDebtMode=تقرير من ضريبة القيمة المضافة العملاء جمع ودفع
+VATReportByQuartersInInputOutputMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
+LT1ReportByQuartersInInputOutputMode=تقرير معدل RE
+LT2ReportByQuartersInInputOutputMode=تقرير معدل IRPF
+VATReportByQuartersInDueDebtMode=تقرير معدل ضريبة القيمة المضافة جمع ودفع
+LT1ReportByQuartersInDueDebtMode=تقرير معدل RE
+LT2ReportByQuartersInDueDebtMode=تقرير معدل IRPF
 SeeVATReportInInputOutputMode=انظر التقرير <b>تغطية sVAT ٪ ق ٪</b> لحساب موحد
 SeeVATReportInDueDebtMode=انظر التقرير <b>عن تدفق sVAT ٪ ق ٪</b> لحساب مع خيار على تدفق
-RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment.
+RulesVATInServices=- للحصول على خدمات، يتضمن التقرير لوائح ضريبة القيمة المضافة تلقى فعلا أو الصادرة على أساس من تاريخ الدفع.
 RulesVATInProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير على أساس من تاريخ الفاتورة.
 RulesVATDueServices=- للحصول على الخدمات، ويتضمن التقرير فواتير ضريبة القيمة المضافة المستحقة، مدفوعة الأجر أم لا، بناء على تاريخ الفاتورة.
 RulesVATDueProducts=- للحصول على الأصول المادية، فإنه يشمل ضريبة القيمة المضافة على الفواتير، بناء على تاريخ الفاتورة.
@@ -188,35 +189,35 @@ CodeNotDef=لم يتم تعريف
 AddRemind=ارسال المبلغ المتاح
 RemainToDivide= يبقى أن يوفد :
 WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة.
-DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date.
-Pcg_version=Pcg version
-Pcg_type=Pcg type
-Pcg_subtype=Pcg subtype
-InvoiceLinesToDispatch=Invoice lines to dispatch
-InvoiceDispatched=Dispatched invoices
-AccountancyDashboard=Accountancy summary
-ByProductsAndServices=By products and services
-RefExt=External ref
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
-LinkedOrder=Link to order
-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.
-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
-ACCOUNTING_VAT_SOLD_ACCOUNT=Default accountancy code for collecting VAT (VAT on sales)
-ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on purchases)
-ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
-ACCOUNTING_ACCOUNT_CUSTOMER=Accountancy code by default for customer thirdparties
-ACCOUNTING_ACCOUNT_SUPPLIER=Accountancy code by default for supplier thirdparties
-CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
-CloneTaxForNextMonth=Clone it for next month
-SimpleReport=Simple report
-AddExtraReport=Extra reports
-OtherCountriesCustomersReport=Foreign customers report
-BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
-SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن.
+Pcg_version=نسخة PCG
+Pcg_type=نوع PCG
+Pcg_subtype=PCG النوع الفرعي
+InvoiceLinesToDispatch=خطوط الفاتورة لارسال
+InvoiceDispatched=أرسلت الفواتير
+AccountancyDashboard=ملخص المحاسبة
+ByProductsAndServices=المنتجات والخدمات
+RefExt=المرجع الخارجي
+ToCreateAPredefinedInvoice=لإنشاء فاتورة محددة مسبقا، إنشاء فاتورة القياسية ثم، دون التحقق من صحة ذلك، انقر على زر "تحويل إلى فاتورة محددة مسبقا".
+LinkedOrder=تصل إلى النظام
+Mode1=طريقة 1
+Mode2=طريقة 2
+CalculationRuleDesc=لحساب مجموع الضريبة على القيمة المضافة، هناك طريقتين: <br> طريقة 1 والتقريب ضريبة القيمة المضافة في كل سطر، ثم ملخصا لها. <br> طريقة 2 يتم تلخيص كل ضريبة القيمة المضافة في كل سطر، ثم التقريب النتيجة. <br> النتيجة النهائية قد تختلف من بضعة سنتات. الوضع الافتراضي هو وضع <b>الصورة٪.</b>
+CalculationRuleDescSupplier=وفقا لالمورد، واختيار الطريقة المناسبة لتطبيق الحكم حساب نفسها والحصول على نفس النتيجة المتوقعة من المورد الخاص بك.
+TurnoverPerProductInCommitmentAccountingNotRelevant=تقرير دوران لكل منتج، وعند استخدام طريقة <b>المحاسبة النقدية</b> غير ذي صلة. متاح فقط هذا التقرير عند استخدام طريقة <b>المشاركة المحاسبة</b> (انظر إعداد وحدة المحاسبة).
+CalculationMode=وضع الحساب
+AccountancyJournal=كود المحاسبة مجلة
+ACCOUNTING_VAT_SOLD_ACCOUNT=افتراضي كود المحاسبة لجمع ضريبة القيمة المضافة (ضريبة القيمة المضافة على المبيعات)
+ACCOUNTING_VAT_BUY_ACCOUNT=كود المحاسبة الافتراضية لضريبة القيمة المضافة المستردة (ضريبة القيمة المضافة على المشتريات)
+ACCOUNTING_VAT_PAY_ACCOUNT=كود المحاسبة الافتراضي للدفع ضريبة القيمة المضافة
+ACCOUNTING_ACCOUNT_CUSTOMER=كود المحاسبة افتراضيا لthirdparties العملاء
+ACCOUNTING_ACCOUNT_SUPPLIER=كود المحاسبة افتراضيا لthirdparties المورد
+CloneTax=استنساخ ضريبة اجتماعية / مالية
+ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي
+CloneTaxForNextMonth=استنساخ لشهر المقبل
+SimpleReport=تقرير بسيط
+AddExtraReport=تقارير إضافية
+OtherCountriesCustomersReport=تقرير العملاء الأجانب
+BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة بأنهم مختلفون عن رمز البلد شركتك الخاصة لل
+SameCountryCustomersWithVAT=تقرير عملاء الوطني
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=استنادا الى اثنين من الأحرف الأولى من رقم ضريبة القيمة المضافة هي نفس رمز البلد شركتك الخاصة لل
diff --git a/htdocs/langs/ar_SA/contracts.lang b/htdocs/langs/ar_SA/contracts.lang
index b1d0252ae2f..fe8e54cdc4e 100644
--- a/htdocs/langs/ar_SA/contracts.lang
+++ b/htdocs/langs/ar_SA/contracts.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=عقود منطقة
 ListOfContracts=قائمة العقود
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=مشاركة الصورة٪ العقود المعدلة
 AllContracts=جميع العقود
 ContractCard=عقد بطاقة
 ContractStatus=عقد مركز
@@ -19,11 +19,11 @@ ServiceStatusLateShort=انتهى
 ServiceStatusClosed=مغلقة
 ServicesLegend=خدمات أسطورة
 Contracts=عقود
-ContractsSubscriptions=Contracts/Subscriptions
-ContractsAndLine=Contracts and line of contracts
+ContractsSubscriptions=العقود / الاشتراكات
+ContractsAndLine=العقود وخط عقود
 Contract=العقد
-ContractLine=Contract line
-Closing=Closing
+ContractLine=خط العقد
+Closing=إغلاق
 NoContracts=أي عقود
 MenuServices=الخدمات
 MenuInactiveServices=الخدمات غير الفعالة
@@ -31,8 +31,8 @@ MenuRunningServices=ادارة الخدمات
 MenuExpiredServices=انتهت الخدمات
 MenuClosedServices=أغلقت الخدمات
 NewContract=العقد الجديد
-NewContractSubscription=New contract/subscription
-AddContract=Create contract
+NewContractSubscription=العقد الجديد / الاشتراك
+AddContract=إنشاء العقد
 SearchAContract=بحث عقد
 DeleteAContract=الغاء العقد
 CloseAContract=وثيقة العقد
@@ -43,7 +43,7 @@ ConfirmCloseService=هل أنت متأكد من أن وثيقة مع هذه ال
 ValidateAContract=مصادقة على العقود
 ActivateService=تفعيل الخدمة
 ConfirmActivateService=هل أنت متأكد من تفعيل هذه الخدمة في تاريخ <b>٪ ق؟</b>
-RefContract=Contract reference
+RefContract=إشارة العقد
 DateContract=تاريخ العقد
 DateServiceActivate=تاريخ تفعيل الخدمة
 DateServiceUnactivate=تاريخ خدمة unactivation
@@ -58,7 +58,7 @@ ListOfRunningContractsLines=قائمة تشغيل خطوط العقد
 ListOfRunningServices=لائحة ادارة الخدمات
 NotActivatedServices=لا تنشيط الخدمات) بين مصدق العقود)
 BoardNotActivatedServices=خدمات لتفعيل العقود بين مصدق
-LastContracts=Last %s contracts
+LastContracts=العقود الماضية ق٪
 LastActivatedServices=ق الماضي ٪ تنشيط الخدمات
 LastModifiedServices=آخر تعديل ٪ ق الخدمات
 EditServiceLine=تعديل خط الخدمات
@@ -90,13 +90,13 @@ PaymentRenewContractId=تجديد العقد الخط (رقم ٪)
 ExpiredSince=تاريخ الانتهاء
 RelatedContracts=العقود ذات الصلة
 NoExpiredServices=أي نوع من الخدمات انتهت نشط
-ListOfServicesToExpireWithDuration=List of Services to expire in %s days
-ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days
-ListOfServicesToExpire=List of Services to expire
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
-OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
+ListOfServicesToExpireWithDuration=قائمة الخدمات لتنتهي في أيام٪ الصورة
+ListOfServicesToExpireWithDurationNeg=قائمة الخدمات انتهت من أكثر من٪ الصورة أيام
+ListOfServicesToExpire=قائمة الخدمات لتنتهي
+NoteListOfYourExpiredServices=تحتوي هذه القائمة على الخدمات فقط من العقود لأطراف ثالثة ترتبط لك كممثل بيع.
+StandardContractsTemplate=قالب العقود القياسية
+ContactNameAndSignature=ل٪ الصورة والاسم والتوقيع:
+OnlyLinesWithTypeServiceAreUsed=خطوط الوحيدة مع نوع "الخدمة" سيتم استنساخ.
 
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=ممثل مبيعات توقيع العقد
diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang
index 7404d5fb07e..04e11d87cd1 100644
--- a/htdocs/langs/ar_SA/cron.lang
+++ b/htdocs/langs/ar_SA/cron.lang
@@ -1,89 +1,91 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
 About = حول
-CronAbout = About Cron
-CronAboutPage = Cron about page
+CronAbout = حول كرون
+CronAboutPage = كرون حول الصفحة
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = قراءة مهمة مجدولة
+Permission23102 = إنشاء / تحديث المجدولة وظيفة
+Permission23103 = حذف مهمة مجدولة
+Permission23104 = تنفيذ مهمة مجدولة
 # Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronSetup= من المقرر إعداد إدارة العمل
+URLToLaunchCronJobs=URL لفحص وإطلاق كرون الوظائف إذا لزم الأمر
+OrToLaunchASpecificJob=أو لفحص وإطلاق وظيفة محددة
+KeyForCronAccess=مفتاح أمان للURL لإطلاق كرون الوظائف
+FileToLaunchCronJobs=سطر الأوامر لإطلاق كرون الوظائف
+CronExplainHowToRunUnix=على بيئة يونكس يجب عليك استخدام دخول كرونتاب التالي لتشغيل سطر الأوامر كل 5 دقائق
+CronExplainHowToRunWin=على مايكروسوفت (TM) ويندوز environement يمكنك استخدام أدوات مهمة مجدولة لتشغيل سطر الأوامر كل 5 دقائق
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
-CronListInactive=List of disabled jobs
+CronJobs=المهام المجدولة
+CronListActive=List of enabled/scheduled jobs
+CronListInactive=قائمة وظائف ذوي الاحتياجات الخاصة
+EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
-CronTask=Job
+CronDateLastRun=الماضي البعيد
+CronLastOutput=نشاط انتاج المدى
+CronLastResult=آخر رمز النتيجة
+CronListOfCronJobs=قائمة المهام المجدولة
+CronCommand=أمر
+CronList=المهام المجدولة
+CronDelete=حذف المهام المجدولة
+CronConfirmDelete=هل أنت متأكد أنك تريد حذف هذه المهام المجدولة؟
+CronExecute=إطلاق المهام المجدولة
+CronConfirmExecute=هل أنت متأكد أنك تريد تنفيذ هذه المهام المجدولة الآن؟
+CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها
+CronWaitingJobs=في انتظار وظيفة
+CronTask=وظيفة
 CronNone=بلا
-CronDtStart=تاريخ البدء
-CronDtEnd=نهاية التاريخ
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
-CronFrequency=Frequency
-CronClass=Class
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=إعدام المقبل
+CronDtLastLaunch=آخر إعدام
+CronFrequency=تردد
+CronClass=الصف
 CronMethod=الطريقة
 CronModule=وحدة
-CronAction=Action
+CronAction=إجراء
 CronStatus=حالة
 CronStatusActive=مكن
 CronStatusInactive=المعاقين
-CronNoJobs=No jobs registered
+CronNoJobs=أي وظيفة سجلت
 CronPriority=الأولوية
 CronLabel=وصف
-CronNbRun=Nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronNbRun=ملحوظة. إطلاق
+CronMaxRun=Max nb. launch
+CronEach=كل
+JobFinished=العمل بدأ وانتهى
 #Page card
-CronAdd= Add jobs
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
-CronObject=Instance/Object to create
+CronAdd= إضافة وظائف
+CronHourStart= بدء ساعة وتاريخ وظيفة
+CronEvery=العمل كل تنفيذ
+CronObject=المثال / إنشاء عنصر
 CronArgs=البارامترات
-CronSaveSucess=Save succesfully
+CronSaveSucess=حفظ بنجاح
 CronNote=التعليق
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
+CronFieldMandatory=الحقول%s إلزامي
+CronErrEndDateStartDt=تاريخ نهاية لا يمكن أن يكون قبل تاريخ البدء
+CronStatusActiveBtn=تمكين
 CronStatusInactiveBtn=يعطل
-CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
-CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronTaskInactive=تم تعطيل هذه الوظائف
+CronDtLastResult=آخر موعد نتيجة
+CronId=هوية شخصية
+CronClassFile=فصول (filename.class.php)
+CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية). <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / <u>المنتج</u> /class/product.class.php، وقيمة الوحدة هي <i>المنتج</i>
+CronClassFileHelp=اسم الملف لتحميل. <BR> لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج / فئة / <u>product.class.php،</u> وقيمة اسم ملف فئة هي <i>product.class.php</i>
+CronObjectHelp=اسم الكائن لتحميل. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي <i>المنتج</i>
+CronMethodHelp=طريقة كائن لإطلاق. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو <i>fecth</i>
+CronArgsHelp=الحجج الأسلوب. <BR> لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون <i>0، ProductRef</i>
+CronCommandHelp=سطر الأوامر لتنفيذ النظام.
+CronCreateJob=إنشاء مهمة مجدولة جديدة
+CronFrom=من عند
 # Info
-CronInfoPage=Information
+CronInfoPage=معلومات
 # Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
-CronMenu=Cron
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+CronType=نوع العمل
+CronType_method=استدعاء الأسلوب من فئة Dolibarr
+CronType_command=الأمر Shell
+CronMenu=كرون
+CronCannotLoadClass=لا يمكن تحميل الطبقة %s أو الكائن %s
+UseMenuModuleToolsToAddCronJobs=الذهاب إلى قائمة "الرئيسية - أدوات الوحدات - قائمة الوظيفي" لرؤية وتعديل المهام المجدولة.
+TaskDisabled=تعطيل وظيفة
diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang
index fe3526c7db1..2608ddb6ae1 100644
--- a/htdocs/langs/ar_SA/deliveries.lang
+++ b/htdocs/langs/ar_SA/deliveries.lang
@@ -7,7 +7,7 @@ DeliveryOrders=توصيل الطلبات
 DeliveryDate=تاريخ التسليم
 DeliveryDateShort=Deliv. تاريخ
 CreateDeliveryOrder=ومن أجل توليد التسليم
-DeliveryStateSaved=Delivery state saved
+DeliveryStateSaved=الدولة تسليم أنقذت
 QtyDelivered=الكمية المسلمة
 SetDeliveryDate=حدد تاريخ الشحن
 ValidateDeliveryReceipt=تحقق من إنجاز ورود
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=هل أنت متأكد أنك تريد حذف <b>%s
 DeliveryMethod=طريقة التسليم
 TrackingNumber=تتبع عدد
 DeliveryNotValidated=التسليم يتم التحقق من صحة
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=الاسم والتوقيع :
 ToAndDate=To___________________________________ على ____ / _____ / __________
@@ -24,6 +27,6 @@ GoodStatusDeclaration=وتلقى البضائع الواردة أعلاه في 
 Deliverer=المنفذ :
 Sender=مرسل
 Recipient=المتلقي
-ErrorStockIsNotEnough=There's not enough stock
-Shippable=Shippable
-NonShippable=Not Shippable
+ErrorStockIsNotEnough=ليس هناك مخزون كاف
+Shippable=قابل للشحن
+NonShippable=لا قابل للشحن
diff --git a/htdocs/langs/ar_SA/dict.lang b/htdocs/langs/ar_SA/dict.lang
index 426d198b609..520f9113cd5 100644
--- a/htdocs/langs/ar_SA/dict.lang
+++ b/htdocs/langs/ar_SA/dict.lang
@@ -6,7 +6,7 @@ CountryES=أسبانيا
 CountryDE=ألمانيا
 CountryCH=سويسرا
 CountryGB=بريطانيا العظمى
-CountryUK=United Kingdom
+CountryUK=المملكة المتحدة
 CountryIE=أيرلاندا
 CountryCN=الصين
 CountryTN=تونس
@@ -252,7 +252,7 @@ CivilityMME=السيدة
 CivilityMR=السيد
 CivilityMLE=السيدة
 CivilityMTRE=السيد
-CivilityDR=Doctor
+CivilityDR=دكتور
 ##### Currencies #####
 Currencyeuros=يورو
 CurrencyAUD=دولار للاتحاد الافريقي
@@ -289,8 +289,10 @@ CurrencyXOF=BCEAO فرنك أفريقي
 CurrencySingXOF=اتفاق وقف إطلاق النار الفرنك تشريعي ملائم
 CurrencyXPF=الحراجية المعتمدة الفرنك
 CurrencySingXPF=الحراجية المعتمدة الفرنك
-CurrencyCentSingEUR=cent
-CurrencyThousandthSingTND=thousandth
+CurrencyCentSingEUR=سنت
+CurrencyCentINR=بيزة
+CurrencyCentSingINR=paise
+CurrencyThousandthSingTND=الألف
 #### Input reasons #####
 DemandReasonTypeSRC_INTE=الإنترنت
 DemandReasonTypeSRC_CAMP_MAIL=حملة بريدية
@@ -299,27 +301,27 @@ DemandReasonTypeSRC_CAMP_PHO=حملة الهاتف
 DemandReasonTypeSRC_CAMP_FAX=حملة الفاكس
 DemandReasonTypeSRC_COMM=الاتصال التجاري
 DemandReasonTypeSRC_SHOP=متجر الاتصال
-DemandReasonTypeSRC_WOM=Word of mouth
-DemandReasonTypeSRC_PARTNER=Partner
-DemandReasonTypeSRC_EMPLOYEE=Employee
-DemandReasonTypeSRC_SPONSORING=Sponsorship
+DemandReasonTypeSRC_WOM=كلمة الفم
+DemandReasonTypeSRC_PARTNER=شريك
+DemandReasonTypeSRC_EMPLOYEE=الموظف
+DemandReasonTypeSRC_SPONSORING=رعاية
 #### Paper formats ####
-PaperFormatEU4A0=Format 4A0
-PaperFormatEU2A0=Format 2A0
-PaperFormatEUA0=Format A0
-PaperFormatEUA1=Format A1
-PaperFormatEUA2=Format A2
-PaperFormatEUA3=Format A3
-PaperFormatEUA4=Format A4
-PaperFormatEUA5=Format A5
-PaperFormatEUA6=Format A6
-PaperFormatUSLETTER=Format Letter US
-PaperFormatUSLEGAL=Format Legal US
-PaperFormatUSEXECUTIVE=Format Executive US
-PaperFormatUSLEDGER=Format Ledger/Tabloid
-PaperFormatCAP1=Format P1 Canada
-PaperFormatCAP2=Format P2 Canada
-PaperFormatCAP3=Format P3 Canada
-PaperFormatCAP4=Format P4 Canada
-PaperFormatCAP5=Format P5 Canada
-PaperFormatCAP6=Format P6 Canada
+PaperFormatEU4A0=شكل 4A0
+PaperFormatEU2A0=شكل 2A0
+PaperFormatEUA0=شكل A0
+PaperFormatEUA1=شكل A1
+PaperFormatEUA2=شكل A2
+PaperFormatEUA3=شكل A3
+PaperFormatEUA4=شكل A4
+PaperFormatEUA5=شكل A5
+PaperFormatEUA6=شكل A6
+PaperFormatUSLETTER=شكل خطاب الولايات المتحدة
+PaperFormatUSLEGAL=تنسيق أمريكي القانونية
+PaperFormatUSEXECUTIVE=شكل التنفيذي الولايات المتحدة
+PaperFormatUSLEDGER=شكل ليدجر / التابلويد
+PaperFormatCAP1=شكل P1 كندا
+PaperFormatCAP2=شكل P2 كندا
+PaperFormatCAP3=شكل P3 كندا
+PaperFormatCAP4=شكل P4 كندا
+PaperFormatCAP5=شكل P5 كندا
+PaperFormatCAP6=شكل P6 كندا
diff --git a/htdocs/langs/ar_SA/donations.lang b/htdocs/langs/ar_SA/donations.lang
index fe30adb3cee..8ae04c25ec1 100644
--- a/htdocs/langs/ar_SA/donations.lang
+++ b/htdocs/langs/ar_SA/donations.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=تبرع
 Donations=التبرعات
-DonationRef=Donation ref.
+DonationRef=التبرع المرجع.
 Donor=الجهات المانحة
 Donors=الجهات المانحة
-AddDonation=Create a donation
+AddDonation=إنشاء التبرع
 NewDonation=منحة جديدة
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
-ShowDonation=Show donation
+DeleteADonation=حذف التبرع
+ConfirmDeleteADonation=هل أنت متأكد أنك تريد حذف هذه الهبة؟
+ShowDonation=مشاهدة التبرع
 DonationPromise=هدية الوعد
 PromisesNotValid=وعود لم يصادق
 PromisesValid=صادق الوعود
@@ -23,21 +23,21 @@ DonationStatusPaid=تلقى تبرع
 DonationStatusPromiseNotValidatedShort=مسودة
 DonationStatusPromiseValidatedShort=صادق
 DonationStatusPaidShort=وردت
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=استلام التبرع
+DonationDatePayment=تاريخ الدفع
 ValidPromess=التحقق من صحة الوعد
-DonationReceipt=Donation receipt
+DonationReceipt=استلام التبرع
 BuildDonationReceipt=بناء استلام
 DonationsModels=نماذج لوثائق ايصالات للتبرع
 LastModifiedDonations=%s آخر تعديل التبرعات
 SearchADonation=البحث تبرع
-DonationRecipient=Donation recipient
-ThankYou=Thank You
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
-MinimumAmount=Minimum amount is  %s
-FreeTextOnDonations=Free text to show in footer
-FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
-DonationPayment=Donation payment
+DonationRecipient=التبرع المستلم
+ThankYou=شكرا
+IConfirmDonationReception=المتلقي تعلن الاستقبال، كهبة، من المبلغ التالية
+MinimumAmount=الحد الأدنى للمبلغ هي٪ s
+FreeTextOnDonations=النص الحر لإظهارها في تذييل
+FrenchOptions=خيارات لفرنسا
+DONATION_ART200=تبين المادة 200 من CGI إذا كنت تشعر بالقلق
+DONATION_ART238=تبين المادة 238 من CGI إذا كنت تشعر بالقلق
+DONATION_ART885=تبين المادة 885 من CGI إذا كنت تشعر بالقلق
+DonationPayment=دفع التبرع
diff --git a/htdocs/langs/ar_SA/ecm.lang b/htdocs/langs/ar_SA/ecm.lang
index 0a274f7239a..26f0127b24e 100644
--- a/htdocs/langs/ar_SA/ecm.lang
+++ b/htdocs/langs/ar_SA/ecm.lang
@@ -22,10 +22,10 @@ ECMNewDocument=وثيقة جديدة
 ECMCreationDate=تاريخ الإنشاء
 ECMNbOfFilesInDir=عدد من الملفات في دليل
 ECMNbOfSubDir=من دون أدلة
-ECMNbOfFilesInSubDir=Number of files in sub-directories
+ECMNbOfFilesInSubDir=عدد الملفات في الدلائل الفرعية
 ECMCreationUser=مبدع
-ECMArea=EDM area
-ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=منطقة EDM
+ECMAreaDesc=يسمح للمنطقة EDM (إدارة الوثائق الالكترونية) التي لانقاذ والمشاركة والبحث بسرعة كل نوع من الوثائق في Dolibarr.
 ECMAreaDesc2=* أدلة تلقائية تملأ تلقائيا عند إضافة الوثائق من بطاقة عنصر. <br> * دليل أدلة يمكن استخدامها لانقاذ وثائق ليست مرتبطة بشكل خاص عنصر.
 ECMSectionWasRemoved=دليل <b>٪ ق</b> حذفت.
 ECMDocumentsSection=وثيقة من وثائق ودليل
@@ -34,16 +34,16 @@ ECMSearchByEntity=بحث عن وجوه
 ECMSectionOfDocuments=أدلة وثائق
 ECMTypeManual=دليل
 ECMTypeAuto=التلقائي
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=المستندات المرتبطة بالضرائب الاجتماعية أو المالية
 ECMDocsByThirdParties=وثائق مرتبطة أطراف ثالثة
 ECMDocsByProposals=وثائق مرتبطة مقترحات
 ECMDocsByOrders=وثائق مرتبطة أوامر العملاء
 ECMDocsByContracts=وثائق مرتبطة بعقود
 ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير
 ECMDocsByProducts=الوثائق المرتبطة بالمنتجات
-ECMDocsByProjects=Documents linked to projects
-ECMDocsByUsers=Documents linked to users
-ECMDocsByInterventions=Documents linked to interventions
+ECMDocsByProjects=المستندات المرتبطة بالمشاريع
+ECMDocsByUsers=وثائق مرتبطة المستخدمين
+ECMDocsByInterventions=وثائق مرتبطة بالتدخلات
 ECMNoDirectoryYet=لا الدليل
 ShowECMSection=وتظهر الدليل
 DeleteSection=إزالة الدليل
@@ -52,5 +52,5 @@ ECMDirectoryForFiles=دليل النسبي للملفات
 CannotRemoveDirectoryContainsFiles=لا يمكن إزالتها لأنه يحتوي على بعض الملفات
 ECMFileManager=مدير الملفات
 ECMSelectASection=اختر دليل على ترك شجرة...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=ويبدو أن هذا الدليل ليتم إنشاؤها أو تعديلها خارج وحدة ECM. يجب عليك النقر على زر "تحديث" لأول مرة لمزامنة القرص وقاعدة بيانات للحصول على محتويات هذا الدليل.
 
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index b51ff2071da..2885fa8356c 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - errors
 
 # No errors
-NoErrorCommitIsDone=No error, we commit
+NoErrorCommitIsDone=أي خطأ، ونحن نلزم
 # Errors
-ErrorButCommitIsDone=Errors found but we validate despite this
+ErrorButCommitIsDone=تم العثور على أخطاء لكننا تحقق على الرغم من هذا
 ErrorBadEMail=بريد إلكتروني خاطئ %s
 ErrorBadUrl=عنوان الموقع هو الخطأ %s
 ErrorLoginAlreadyExists=ادخل ٪ ق موجود بالفعل.
@@ -21,13 +21,13 @@ ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال
 ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط.
 ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة.
 ErrorBadThirdPartyName=سوء قيمة اسم طرف ثالث
-ErrorProdIdIsMandatory=The %s is mandatory
+ErrorProdIdIsMandatory=و٪ s غير إلزامي
 ErrorBadCustomerCodeSyntax=سوء تركيب الزبون مدونة
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=جملة سيئة الباركود. قد تكون قمت بتعيين نوع الباركود سيئة أو قمت بتعريفه قناع الباركود للترقيم لا تطابق قيمة الممسوحة ضوئيا.
 ErrorCustomerCodeRequired=رمز العميل المطلوبة
-ErrorBarCodeRequired=Bar code required
+ErrorBarCodeRequired=رمز شريط المطلوب
 ErrorCustomerCodeAlreadyUsed=الشفرة المستخدمة بالفعل العملاء
-ErrorBarCodeAlreadyUsed=Bar code already used
+ErrorBarCodeAlreadyUsed=الرمز الشريطي تستخدم بالفعل
 ErrorPrefixRequired=المطلوب ببادئة
 ErrorUrlNotValid=موقع معالجة صحيحة
 ErrorBadSupplierCodeSyntax=مورد سوء تركيب لمدونة
@@ -35,9 +35,9 @@ ErrorSupplierCodeRequired=رمز المورد المطلوب
 ErrorSupplierCodeAlreadyUsed=الشفرة المستخدمة بالفعل مورد
 ErrorBadParameters=بارامترات سيئة
 ErrorBadValueForParameter=قيمة خاطئة &quot;%s 'ل' %s&quot; المعلمة غير صحيحة
-ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
+ErrorBadImageFormat=ملف الصورة لم تنسيق معتمد (PHP لديك لا يدعم وظائف لتحويل الصور من هذا الشكل)
 ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
-ErrorWrongDate=Date is not correct!
+ErrorWrongDate=تاريخ غير صحيح!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
 ErrorUserCannotBeDelete=المستخدم لا يمكن حذفها. قد يكون ذلك مرتبطا Dolibarr على الكيانات.
@@ -58,26 +58,26 @@ ErrorUploadBlockedByAddon=حظر حمل من قبل البرنامج المسا
 ErrorFileSizeTooLarge=حجم الملف كبير جدا.
 ErrorSizeTooLongForIntType=طويل جدا بالنسبة نوع INT (%s أرقام كحد أقصى) حجم
 ErrorSizeTooLongForVarcharType=وقتا طويلا لنوع السلسلة (%s حرف كحد أقصى) حجم
-ErrorNoValueForSelectType=Please fill value for select list
-ErrorNoValueForCheckBoxType=Please fill value for checkbox list
-ErrorNoValueForRadioType=Please fill value for radio list
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
+ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة
+ErrorNoValueForCheckBoxType=يرجى ملء قيمة لقائمة مربع
+ErrorNoValueForRadioType=يرجى ملء قيمة لقائمة الراديو
+ErrorBadFormatValueList=قيمة القائمة لا يمكن أن يكون أكثر من واحد <u>فاصلة:٪ الصورة،</u> ولكن تحتاج إلى واحد على الأقل: مفتاح، قيمة
 ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=يجب أن لا يحتوي <b>الحقل%s</b> أحرف خاصة، ولا الحروف الكبيرة وليس يمكن أن تحتوي على أرقام فقط.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
-ErrorExportDuplicateProfil=This profile name already exists for this export set.
+ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا لهذه المجموعة التصدير.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
-ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الميدان "الذي قام به" كما شغلها.
+ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
 ErrorPleaseTypeBankTransactionReportName=الرجاء كتابة اسم البنك استلام المعاملات ويقال فيها (شكل YYYYMM أو YYYYMMDD)
 ErrorRecordHasChildren=فشل حذف السجلات منذ نحو الطفل.
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
 ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
 ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
+ErrorFieldValueNotIn=قيمة خاطئة عن رقم <b>الحقل%s</b> (القيمة <b>'٪ ق'</b> ليست قيمة متوفرة في <b>حقل٪ الصورة</b> من <b>الجدول%s)</b>
 ErrorFieldRefNotIn=قيمة خاطئة <b>ل%s</b> عدد حقل <b>('%s</b> &quot;قيمة ليست المرجع <b>%s</b> موجود)
 ErrorsOnXLines=الأخطاء على خطوط مصدر <b>%s</b>
 ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروسات غير قادرة على التحقق من صحة الملف (ملف قد يكون مصابا بواسطة فيروس)
@@ -89,8 +89,8 @@ ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون
 ErrorBadMask=خطأ في قناع
 ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
 ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
-ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
+ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع
+ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
 ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
 ErrorProductWithRefNotExist=المنتج مع <i>'%s</i> &quot;إشارة لا وجود لها
 ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح
@@ -98,7 +98,7 @@ ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
 ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
 ErrorPasswordDiffers=كلمات السر يختلف، الرجاء كتابتها مرة أخرى.
-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.
+ErrorForbidden=تم الرفض. <br> محاولة الوصول إلى صفحة أو منطقة أو ميزة من وحدة نمطية تعطيل أو دون أن تكون في جلسة مصادقة أو الذي لا يسمح له المستخدم الخاص بك.
 ErrorForbidden2=ويمكن تعريف إذن لهذا الدخول من قبل المسؤول Dolibarr الخاص بك من القائمة %s-> %s.
 ErrorForbidden3=يبدو أن لا يتم استخدام Dolibarr خلال جلسة المصادقة. نلقي نظرة على وثائق الإعداد Dolibarr لمعرفة كيفية إدارة المصادقة (تاكيس، mod_auth أو غيرها ...).
 ErrorNoImagickReadimage=لم يتم العثور على فئة Imagick في هذا PHP. لا يمكن لمعاينة تكون متاحة. يمكن للمسؤولين تعطيل هذا التبويب من إعداد القائمة - عرض.
@@ -114,68 +114,68 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
 ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
 ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
 ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
-ErrUnzipFails=Failed to unzip %s with ZipArchive
-ErrNoZipEngine=No engine to unzip %s file in this PHP
-ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package
-ErrorFileRequired=It takes a package Dolibarr file
-ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
-ErrorNewValueCantMatchOldValue=New value can't be equal to old one
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
-ErrorBadFormat=Bad format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
-ErrorPriceExpression1=Cannot assign to constant '%s'
-ErrorPriceExpression2=Cannot redefine built-in function '%s'
-ErrorPriceExpression3=Undefined variable '%s' in function definition
-ErrorPriceExpression4=Illegal character '%s'
-ErrorPriceExpression5=Unexpected '%s'
-ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
-ErrorPriceExpression8=Unexpected operator '%s'
-ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
-ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
-ErrorPriceExpression17=Undefined variable '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
-ErrorPriceExpression21=Empty result '%s'
-ErrorPriceExpression22=Negative result '%s'
-ErrorPriceExpressionInternal=Internal error '%s'
-ErrorPriceExpressionUnknown=Unknown error '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
-ErrorGlobalVariableUpdater0=HTTP request failed with error '%s'
-ErrorGlobalVariableUpdater1=Invalid JSON format '%s'
-ErrorGlobalVariableUpdater2=Missing parameter '%s'
-ErrorGlobalVariableUpdater3=The requested data was not found in result
-ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
-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=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive
+ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP
+ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr
+ErrorFileRequired=فإنه يأخذ ملف حزمة Dolibarr
+ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال
+ErrorFailedToAddToMailmanList=فشل لاضافة التسجيلة٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
+ErrorFailedToRemoveToMailmanList=فشل لإزالة سجل٪ s إلى قائمة ميلمان٪ الصورة أو قاعدة SPIP
+ErrorNewValueCantMatchOldValue=قيمة جديدة لا يمكن أن يكون مساويا لالقديم
+ErrorFailedToValidatePasswordReset=فشل في reinit كلمة المرور. قد يكون وقد تم بالفعل reinit (هذا الرابط يمكن استخدامها مرة واحدة فقط). إن لم يكن، في محاولة لاستئناف عملية reinit.
+ErrorToConnectToMysqlCheckInstance=الاتصال فشلت قاعدة البيانات. تحقق من خادم MySQL تشغيل (في معظم الحالات، يمكنك تشغيله من سطر الأوامر مع "سودو /etc/init.d/mysql بدء ').
+ErrorFailedToAddContact=فشل في إضافة جهة اتصال
+ErrorDateMustBeBeforeToday=التاريخ لا يمكن أن يكون أكبر مما هو عليه اليوم
+ErrorPaymentModeDefinedToWithoutSetup=وتم تشكيل لطريقة الدفع لكتابة٪ الصورة ولكن لم يكتمل الإعداد من وحدة الفاتورة لتحديد المعلومات لاظهار هذه طريقة الدفع.
+ErrorPHPNeedModule=خطأ، يجب PHP الخاص بتثبيت <b>وحدة٪ s إلى</b> استخدام هذه الميزة.
+ErrorOpenIDSetupNotComplete=يمكنك إعداد Dolibarr ملف التكوين للسماح بالمصادقة رض، ولكن لم يتم تعريف URL الخدمة رض إلى المستمر٪ الصورة
+ErrorWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
+ErrorBadFormat=شكل سيئة!
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=خطأ، لا يرتبط هذا العضو حتى الآن أي مرشحين عن. عضو تصل إلى طرف ثالث القائمة أو إنشاء مرشحين عن الجديد قبل إنشاء الاشتراك مع الفاتورة.
+ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف.
+ErrorCantDeletePaymentReconciliated=لا يمكنك حذف الدفع التي قد ولدت المعاملات المصرفية التي تم التصالح
+ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي
+ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق'
+ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق'
+ErrorPriceExpression3=متغير غير معرف '٪ s' في تعريف الدالة
+ErrorPriceExpression4=الطابع غير القانوني '٪ ق'
+ErrorPriceExpression5=غير متوقع '٪ ق'
+ErrorPriceExpression6=عدد خاطئ من الوسائط (٪ ق معين،٪ المتوقعة الصورة)
+ErrorPriceExpression8=مشغل غير متوقع '٪ ق'
+ErrorPriceExpression9=حدث خطأ غير متوقع
+ErrorPriceExpression10=Iperator '٪ ق' يفتقر المعامل
+ErrorPriceExpression11=تتوقع '٪ ق'
+ErrorPriceExpression14=القسمة على صفر
+ErrorPriceExpression17=غير معرف متغير '٪ ق'
+ErrorPriceExpression19=التعبير لم يتم العثور على
+ErrorPriceExpression20=التعبير فارغة
+ErrorPriceExpression21=نتيجة فارغة '٪ ق'
+ErrorPriceExpression22=نتيجة سلبية '٪ ق'
+ErrorPriceExpressionInternal=خطأ داخلي '٪ ق'
+ErrorPriceExpressionUnknown=خطأ غير معروف '٪ ق'
+ErrorSrcAndTargetWarehouseMustDiffers=يجب المصدر والهدف يختلف المستودعات
+ErrorTryToMakeMoveOnProductRequiringBatchData=خطأ، في محاولة لجعل حركة المخزون دون الكثير / المعلومات المسلسل، على منتج تتطلب الكثير / المعلومات التسلسلية
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=يجب أولا التحقق من جميع الاستقبالات سجلت (قبول او رفض) قبل أن يسمح لهم القيام بذلك العمل
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=يجب أولا التحقق من جميع الاستقبالات سجلت (المعتمد) قبل أن يسمح لهم القيام بذلك العمل
+ErrorGlobalVariableUpdater0=طلب HTTP فشلت مع الخطأ '٪ ق'
+ErrorGlobalVariableUpdater1=شكل JSON صالح '٪ ق'
+ErrorGlobalVariableUpdater2=المفقودين المعلمة '٪ ق'
+ErrorGlobalVariableUpdater3=لم يتم العثور على البيانات المطلوبة في نتيجة
+ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
+ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
+ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
+ErrorFieldMustBeAnInteger=يجب أن يكون <b>حقل٪ الصورة</b> عدد صحيح
+ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
+ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
+ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
+WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
+WarningMandatorySetupNotComplete=لا يتم تعريف معلمات الإعداد إلزامية حتى الآن
 WarningSafeModeOnCheckExecDir=انذار ، فب <b>safe_mode</b> الخيار في ذلك تخزين الأمر يجب أن يكون داخل الدليل الذي أعلنته <b>safe_mode_exec_dir</b> المعلمة بي.
 WarningAllowUrlFopenMustBeOn=<b>allow_url_fopen</b> المعلم يجب أن يوضع <b>على</b> المدون في <b>php.ini</b> لتعمل هذه الوحدة بشكل كامل. يجب عليك أن تعدل عن هذا الملف يدويا.
 WarningBuildScriptNotRunned=السيناريو <b>٪ ق</b> لم يكن يتعارض مع بناء الرسومات ، أو عدم وجود بيانات تظهر.
@@ -184,13 +184,13 @@ WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة.
 WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
 WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
 WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
+WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة <b>install.lock</b> الملف إلى <b>الدليل٪ الصورة.</b> في عداد المفقودين هذا الملف هو ثغرة أمنية.
 WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر.
+WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع.
+WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial لالمستخدم الخاص بك ليست كاملة (انظر التبويب ClickToDial على بطاقة المستخدم الخاص بك).
+WarningNotRelevant=العملية غير ذات صلة لهذه البينات.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=ميزة تعطيل عندما تم تحسين عرض الإعداد لالعمياء شخص أو النص المتصفحات.
+WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقدم من تاريخ الفاتورة (٪ ق) لفاتورة%s.
+WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى.
+WarningSomeLinesWithNullHourlyRate=وسجلت بعض الأوقات من قبل المستخدمين عندما لم يتم تعريف معدل في الساعة. وقد استخدم قيمة 0 ولكن هذا قد يؤدي إلى تقييم خاطئ من الوقت الذي يقضيه.
diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang
index 49528892c48..815af8970e3 100644
--- a/htdocs/langs/ar_SA/exports.lang
+++ b/htdocs/langs/ar_SA/exports.lang
@@ -8,7 +8,7 @@ ImportableDatas=بيانات وارداتها
 SelectExportDataSet=اختر البيانات التي تريد تصديرها...
 SelectImportDataSet=اختر البيانات التي تريد الاستيراد...
 SelectExportFields=اختيار الحقول التي تريد تصديرها ، أو اختيار ملف التصدير مسبقا
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectImportFields=اختيار الحقول في ملف المصدر الذي تريد استيراد والميدان هدفهم في قاعدة البيانات عن طريق نقلها إلى أعلى وأسفل مع مرساة%s ، أو اختر وضعا استيراد مسبقا:
 NotImportedFields=حقول من الملف المصدر يتم استيراد
 SaveExportModel=احفظ هذا التصدير صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق...
 SaveImportModel=إنقاذ هذه استيراد صورة لو كنت تخطط لإعادة استخدامها في وقت لاحق...
@@ -48,7 +48,7 @@ NoImportableData=لا ارداتها البيانات (أي وحدة مع الس
 FileSuccessfullyBuilt=ملف التصدير ولدت
 SQLUsedForExport=SQL طلب استخدامه لبناء ملف التصدير
 LineId=معرف السطر
-LineLabel=Label of line
+LineLabel=تسمية الخط
 LineDescription=وصف خط
 LineUnitPrice=سعر الوحدة من خط
 LineVATRate=ضريبة القيمة المضافة من سعر الخط
@@ -65,7 +65,7 @@ ChooseFormatOfFileToImport=اختيار تنسيق ملف لاستخدام تن
 ChooseFileToImport=اختيار ملف لاستيراد ثم اضغط على picto ٪ ق...
 SourceFileFormat=مصدر تنسيق ملف
 FieldsInSourceFile=الحقول في ملف المصدر
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
+FieldsInTargetDatabase=الحقول المستهدفة في قاعدة بيانات Dolibarr (جريئة = إلزامي)
 Field=حقل
 NoFields=لا الحقول
 MoveField=تحرك %s حقل رقم العمود
@@ -82,7 +82,7 @@ DoNotImportFirstLine=لا استيراد السطر الأول من الملف 
 NbOfSourceLines=عدد الأسطر في الملف المصدر
 NowClickToTestTheImport=الاختيار المعلمات استيراد عرفتها. وإذا كانت صحيحة ، انقر على <b>%s</b> "زر" لإطلاق محاكاة لعملية الاستيراد (يمكن تغيير أية بيانات في قاعدة البيانات وسوف ، انها مجرد محاكاة لحظة)...
 RunSimulateImportFile=بدء استيراد محاكاة
-FieldNeedSource=This field requires data from the source file
+FieldNeedSource=يتطلب هذا المجال البيانات من الملف المصدر
 SomeMandatoryFieldHaveNoSource=بعض الحقول إلزامية ليس لديها مصدر من ملف البيانات
 InformationOnSourceFile=معلومات عن الملف المصدر
 InformationOnTargetTables=معلومات عن الهدف الحقول
@@ -90,8 +90,8 @@ SelectAtLeastOneField=التبديل حقل واحد على الأقل مصدر
 SelectFormat=اختيار تنسيق الملف هذا الاستيراد
 RunImportFile=بدء استيراد الملف
 NowClickToRunTheImport=تحقق نتيجة لمحاكاة الاستيراد. إذا كان كل شيء على ما يرام ، بدء استيراد نهائي.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b>ل%s</b> الميدان.
+DataLoadedWithId=سيتم تحميل كافة البيانات مع معرف استيراد <b>التالي:٪ الصورة</b>
+ErrorMissingMandatoryValue=البيانات الإلزامية فارغ في الملف المصدر <b> %s</b> للحقل.
 TooMuchErrors=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع وجود أخطاء ولكن محدودة الانتاج و.
 TooMuchWarnings=لا يزال هناك <b>%s</b> خطوط مصدر آخر مع تحذيرات ولكن محدودة الانتاج و.
 EmptyLine=سيتم تجاهل سطر فارغ ()
@@ -103,34 +103,34 @@ NbOfLinesImported=عدد خطوط المستوردة بنجاح : <b>%s.</b>
 DataComeFromNoWhere=قيمة لادخال تأتي من أي مكان في الملف المصدر.
 DataComeFromFileFieldNb=قيمة لادخال يأتي من <b>%s</b> عدد الحقول في الملف المصدر.
 DataComeFromIdFoundFromRef=من حقل رقم <b>%s</b> ملف مصدر سوف تستخدم القيمة التي تأتي للعثور على معرف الكائن الأصل لاستخدام (هكذا <b>%s</b> objet الذي يحتوي على المرجع من الملف المصدر يجب أن يوجد في Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromCodeId=وسيتم استخدام التعليمات البرمجية التي تأتي من رقم <b>الحقل٪ الصورة</b> من ملف المصدر الى ايجاد هوية الكائن الأصل للاستخدام (ذلك الرمز من الملف المصدر بد منه موجود في <b>القاموس%s).</b> لاحظ أنه إذا كنت تعرف الهوية، ويمكنك أيضا استخدامه في ملف مصدر بدلا من التعليمات البرمجية. استيراد يجب أن تعمل في كلتا الحالتين.
 DataIsInsertedInto=البيانات سوف تأتي من الملف المصدر يتم إدراجها في الحقل التالي :
 DataIDSourceIsInsertedInto=العثور على كائن معرف الأصل باستخدام البيانات الموجودة في الملف المصدر ، سيتم إدراج في الحقل التالي :
 DataCodeIDSourceIsInsertedInto=معرف خط الأم وجدت من رمز، سيتم إدراجها في الحقل التالي:
 SourceRequired=بيانات قيمة إلزامية
 SourceExample=مثال على قيمة البيانات ممكن
 ExampleAnyRefFoundIntoElement=أي المرجع تم العثور عليها ل <b>%s</b> العنصر
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=أي رمز (أو قيمة id) وجدت في <b>القاموس٪ الصورة</b>
 CSVFormatDesc=<b>فاصلة فصل</b> ملف <b>القيمة</b> تنسيق (csv.). <br> هذا هو شكل ملف نصي ، حيث يتم فصل الحقول بواسطة فاصل [%s]. إذا تم العثور على فاصل داخل محتوى الحقل ، يتم تقريب الجولة الميدانية التي قام بها حرف] %s [. الهروب حرف وحرف الهروب جولة هو [%s].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
-Separator=Separator
-Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
+Excel95FormatDesc=شكل <b>ملف</b> اكسل (. XLS) <br> هذا هو الأصلي تنسيق Excel 95 (BIFF5).
+Excel2007FormatDesc=شكل <b>ملف</b> اكسل (. XLSX) <br> هذا هو الأصلي تنسيق Excel 2007 (SpreadsheetML).
+TsvFormatDesc=<b>علامة التبويب</b> تنسيق ملف <b>منفصل القيمة</b> (و .tsv) <br> هذا هو شكل ملف نصي حيث يتم فصل الحقول من قبل الجدوال [التبويب].
+ExportFieldAutomaticallyAdded=وأضافت <b>الحقل٪ الصورة</b> تلقائيا. ذلك تجنب أن يكون لديك خطوط مماثلة إلى أن تعامل على أنها سجلات مكررة (مع هذا المجال وأضاف، أن جميع خطوط امتلاك الهوية الخاصة بهم وسوف تختلف).
+CsvOptions=خيارات CSV
+Separator=الفاصل
+Enclosure=سياج
+SuppliersProducts=المنتوجات
 BankCode=رمز المصرف
 DeskCode=مدونة مكتبية
 BankAccountNumber=رقم الحساب
 BankAccountNumberKey=مفتاح
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SpecialCode=رمز خاص
+ExportStringFilter=٪٪ يسمح استبدال حرف واحد أو أكثر في النص
+ExportDateFilter=YYYY، YYYYMM، YYYYMMDD: فلاتر لسنة واحدة / شهر / يوم <br> YYYY + YYYY، YYYYMM + YYYYMM، YYYYMMDD + YYYYMMDD: مرشحات على مجموعة من سنوات / أشهر / أيام <br> > YYYY،> YYYYMM،> YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما التالية <br> <YYYY، <YYYYMM، <YYYYMMDD: مرشحات على جميع السنوات / أشهر / يوما السابقة
+ExportNumericFilter=مرشحات "NNNNN من حيث القيمة واحد <br> مرشحات "NNNNN + NNNNN" على مجموعة من القيم <br> '> NNNNN' المرشحات من قبل انخفاض القيم <br> '> NNNNN' المرشحات بالقيم العليا
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=إذا كنت ترغب في تصفية على بعض القيم، قيم الإدخال فقط هنا.
+FilterableFields=الحقول تصفيتها
+FilteredFields=الحقول التي تمت تصفيتها
+FilteredFieldsValues=قيمة للمرشح
+FormatControlRule=حكم عنصر تنسيق
diff --git a/htdocs/langs/ar_SA/externalsite.lang b/htdocs/langs/ar_SA/externalsite.lang
index a3b4dddc6b2..5ce18520310 100644
--- a/htdocs/langs/ar_SA/externalsite.lang
+++ b/htdocs/langs/ar_SA/externalsite.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - externalsite
 ExternalSiteSetup=رابط الإعداد لموقع خارجي
 ExternalSiteURL=الخارجية الموقع URL
-ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
+ExternalSiteModuleNotComplete=لم يتم تكوين وحدة ExternalSite بشكل صحيح.
+ExampleMyMenuEntry=دخول القائمة بلدي
diff --git a/htdocs/langs/ar_SA/ftp.lang b/htdocs/langs/ar_SA/ftp.lang
index e6d13b6121a..2dc87207fcb 100644
--- a/htdocs/langs/ar_SA/ftp.lang
+++ b/htdocs/langs/ar_SA/ftp.lang
@@ -9,6 +9,6 @@ FailedToConnectToFTPServer=فشل الاتصال بخادم بروتوكول ن
 FailedToConnectToFTPServerWithCredentials=فشل في تسجيل الدخول إلى خادم بروتوكول نقل الملفات مع تعريف الدخول / كلمة المرور
 FTPFailedToRemoveFile=فشل لإزالة <b>%s</b> الملف.
 FTPFailedToRemoveDir=فشل لإزالة <b>%s</b> الدليل (راجع الأذونات وهذا الدليل فارغ).
-FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+FTPPassiveMode=الوضع السلبي
+ChooseAFTPEntryIntoMenu=اختيار دخول FTP إلى القائمة ...
+FailedToGetFile=فشل في الحصول على الملفات٪ الصورة
diff --git a/htdocs/langs/ar_SA/help.lang b/htdocs/langs/ar_SA/help.lang
index 29bda6f5985..0fc4a71d381 100644
--- a/htdocs/langs/ar_SA/help.lang
+++ b/htdocs/langs/ar_SA/help.lang
@@ -25,4 +25,4 @@ LinkToGoldMember=تستطيع الاتصال به من قبل المدرب مخ
 PossibleLanguages=وأيد لغات
 MakeADonation=مساعدة Dolibarr المشروع ، تقديم تبرع
 SubscribeToFoundation=مساعدة مشروع Dolibarr، الاشتراك في الجمعية
-SeeOfficalSupport=For official Dolibarr support in your language: <br><b><a href="%s" target="_blank">%s</a></b>
+SeeOfficalSupport=للحصول على الدعم Dolibarr الرسمي في لغتك: <br> <b><a href="%s" target="_blank">٪ الصورة</a></b>
diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang
index 95321128e54..4eb25f085ac 100644
--- a/htdocs/langs/ar_SA/holiday.lang
+++ b/htdocs/langs/ar_SA/holiday.lang
@@ -1,144 +1,146 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
-MenuReportMonth=Monthly statement
-MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
-NoCPforUser=You don't have any available day.
-AddCP=Make a leave request
-Employe=Employee
+Holidays=أوراق
+CPTitreMenu=أوراق
+MenuReportMonth=البيان الشهري
+MenuAddCP=طلب إجازة جديدة
+NotActiveModCP=يجب تمكين أوراق حدة لمشاهدة هذه الصفحة.
+NotConfigModCP=يجب عليك تكوين وحدة يترك لمشاهدة هذه الصفحة. للقيام بذلك، <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">انقر هنا</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
+NoCPforUser=لم يكن لديك أي يوم متاح.
+AddCP=تقديم طلب إجازة
 DateDebCP=تاريخ البدء
 DateFinCP=نهاية التاريخ
 DateCreateCP=تاريخ الإنشاء
 DraftCP=مسودة
-ToReviewCP=Awaiting approval
+ToReviewCP=انتظر القبول
 ApprovedCP=وافق
 CancelCP=ألغيت
 RefuseCP=رفض
 ValidatorCP=Approbator
-ListeCP=List of leaves
-ReviewedByCP=Will be reviewed by
+ListeCP=قائمة الأوراق
+ReviewedByCP=سيتم مراجعتها من قبل
 DescCP=وصف
-SendRequestCP=Create leave request
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
-UpdateAllCP=Update the leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
-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.
-ReturnCP=Return to previous page
-ErrorUserViewCP=You are not authorized to read this leave request.
-InfosCP=Information of the leave request
-InfosWorkflowCP=Information Workflow
-RequestByCP=Requested by
-TitreRequestCP=Leave request
-NbUseDaysCP=Number of days of vacation consumed
+SendRequestCP=إنشاء طلب إجازة
+DelayToRequestCP=يجب أن يتم ترك طلبات في <b>اليوم</b> أقل <b>ق٪ (ق)</b> من قبلهم.
+MenuConfCP=Balance of leaves
+UpdateAllCP=تحديث الأوراق
+SoldeCPUser=يترك التوازن <b>هو%s</b> أيام.
+ErrorEndDateCP=يجب تحديد تاريخ انتهاء أكبر من تاريخ البدء.
+ErrorSQLCreateCP=حدث خطأ SQL أثناء إنشاء:
+ErrorIDFicheCP=حدث خطأ غير موجود على طلب الإجازة.
+ReturnCP=العودة إلى الصفحة السابقة
+ErrorUserViewCP=غير مصرح لك قراءة طلب إجازة هذا.
+InfosCP=معلومات للطلب إجازة
+InfosWorkflowCP=معلومات سير العمل
+RequestByCP=طلبت
+TitreRequestCP=ترك الطلب
+NbUseDaysCP=عدد أيام عطلة تستهلك
 EditCP=تحرير
 DeleteCP=حذف
 ActionValidCP=صحة
-ActionRefuseCP=Refuse
+ActionRefuseCP=رفض
 ActionCancelCP=الغاء
 StatutCP=حالة
-SendToValidationCP=Send to validation
-TitleDeleteCP=Delete the leave request
-ConfirmDeleteCP=Confirm the deletion of this leave request?
-ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
-InvalidValidatorCP=You must choose an approbator to your leave request.
-CantUpdate=You cannot update this leave request.
-NoDateDebut=You must select a start date.
-NoDateFin=You must select an end date.
-ErrorDureeCP=Your leave request does not contain working day.
-TitleValidCP=Approve the leave request
-ConfirmValidCP=Are you sure you want to approve the leave request?
-DateValidCP=Date approved
-TitleToValidCP=Send leave request
-ConfirmToValidCP=Are you sure you want to send the leave request?
-TitleRefuseCP=Refuse the leave request
-ConfirmRefuseCP=Are you sure you want to refuse the leave request?
-NoMotifRefuseCP=You must choose a reason for refusing the request.
-TitleCancelCP=Cancel the leave request
-ConfirmCancelCP=Are you sure you want to cancel the leave request?
-DetailRefusCP=Reason for refusal
-DateRefusCP=Date of refusal
-DateCancelCP=Date of cancellation
-DefineEventUserCP=Assign an exceptional leave for a user
-addEventToUserCP=Assign leave
+SendToValidationCP=ارسل الى التحقق من صحة
+TitleDeleteCP=حذف طلب إجازة
+ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟
+ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا.
+CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة.
+InvalidValidatorCP=يجب عليك اختيار approbator لطلب الإجازة الخاصة بك.
+CantUpdate=لا يمكنك تحديث طلب إجازة هذا.
+NoDateDebut=يجب تحديد تاريخ البدء.
+NoDateFin=يجب تحديد تاريخ انتهاء.
+ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل.
+TitleValidCP=الموافقة على طلب الإجازة
+ConfirmValidCP=هل أنت متأكد أنك تريد الموافقة على طلب الإجازة؟
+DateValidCP=تاريخ الموافقة
+TitleToValidCP=إرسال طلب إجازة
+ConfirmToValidCP=هل أنت متأكد أنك تريد إرسال طلب إجازة؟
+TitleRefuseCP=رفض طلب إجازة
+ConfirmRefuseCP=هل أنت متأكد أنك تريد أن ترفض طلب إجازة؟
+NoMotifRefuseCP=يجب عليك اختيار سبب لرفض الطلب.
+TitleCancelCP=إلغاء طلب إجازة
+ConfirmCancelCP=هل أنت متأكد أنك تريد إلغاء طلب إجازة؟
+DetailRefusCP=سبب الرفض
+DateRefusCP=تاريخ الرفض
+DateCancelCP=تاريخ الإلغاء
+DefineEventUserCP=تعيين إجازة استثنائية لمستخدم
+addEventToUserCP=تعيين إجازة
 MotifCP=سبب
 UserCP=مستخدم
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
-UserUpdateCP=For the user
-PrevSoldeCP=Previous Balance
-NewSoldeCP=New Balance
-alreadyCPexist=A leave request has already been done on this period.
+ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية.
+AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية.
+MenuLogCP=وبالنظر إلى سجلات التغيير
+LogCP=سجل التحديثات من أيام عطلة المتاحة
+ActionByCP=يؤديها
+UserUpdateCP=للمستخدم
+PrevSoldeCP=الرصيد السابق
+NewSoldeCP=توازن جديد
+alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة.
 UserName=اسم
-Employee=Employee
-FirstDayOfHoliday=First day of vacation
-LastDayOfHoliday=Last day of vacation
-HolidaysMonthlyUpdate=Monthly update
-ManualUpdate=Manual update
-HolidaysCancelation=Leave request cancelation
+FirstDayOfHoliday=اليوم الأول من العطلة
+LastDayOfHoliday=آخر يوم عطلة
+BoxTitleLastLeaveRequests=Last %s modified leave requests
+HolidaysMonthlyUpdate=تحديث شهري
+ManualUpdate=التحديث اليدوي
+HolidaysCancelation=ترك طلب الإلغاء
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
-DescOptionCP=Description of the option
+ConfCP=تكوين وحدة طلب إجازة
+DescOptionCP=وصف الخيار
 ValueOptionCP=القيمة
-GroupToValidateCP=Group with the ability to approve leave requests
-ConfirmConfigCP=Validate the configuration
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
-UpdateConfCPOK=Updated successfully.
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
-DelayForSubmitCP=Deadline to make a leave requests
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
-Module27130Name= Management of leave requests
-Module27130Desc= Management of leave requests
-TitleOptionMainCP=Main settings of leave request
-TitleOptionEventCP=Settings of leave requets for events
+GroupToValidateCP=المجموعة لديها القدرة على الموافقة على طلبات الإجازة
+ConfirmConfigCP=تحقق من صحة التكوين
+LastUpdateCP=التحديث التلقائي الماضي من توزيع أوراق
+MonthOfLastMonthlyUpdate=شهر آخر تحديث تلقائي للتوزيع الأوراق
+UpdateConfCPOK=تم التحديث بنجاح.
+ErrorUpdateConfCP=حدث خطأ أثناء التحديث، يرجى المحاولة مرة أخرى.
+AddCPforUsers=الرجاء إضافة رصيد الأوراق تخصيص المستخدمين عن طريق <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">النقر هنا.</a>
+DelayForSubmitCP=الموعد النهائي لتقديم طلبات الإجازة
+AlertapprobatortorDelayCP=منع approbator إذا طلب إجازة لا يتطابق مع الموعد النهائي
+AlertValidatorDelayCP=Préevent وapprobator إذا طلب إجازة يتجاوز التأخير
+AlertValidorSoldeCP=منع approbator إذا طلب إجازة يتجاوز الرصيد
+nbUserCP=عدد مستخدمي معتمد في الأوراق حدة
+nbHolidayDeductedCP=عدد أيام الإجازة يجب أن تحسم في يوم عطلة اتخاذها
+nbHolidayEveryMonthCP=عدد أيام إجازة بإضافة كل شهر
+Module27130Name= إدارة طلبات الإجازة
+Module27130Desc= إدارة طلبات الإجازة
+TitleOptionMainCP=الضبط الرئيسي للطلب إجازة
+TitleOptionEventCP=ضبط ريكتس إجازة للأحداث
 ValidEventCP=صحة
-UpdateEventCP=Update events
-CreateEventCP=خلق
-NameEventCP=Event name
-OkCreateEventCP=The addition of the event went well.
-ErrorCreateEventCP=Error creating the event.
-UpdateEventOkCP=The update of the event went well.
-ErrorUpdateEventCP=Error while updating the event.
-DeleteEventCP=Delete Event
-DeleteEventOkCP=The event has been deleted.
-ErrorDeleteEventCP=Error while deleting the event.
-TitleDeleteEventCP=Delete a exceptional leave
-TitleCreateEventCP=Create a exceptional leave
-TitleUpdateEventCP=Edit or delete a exceptional leave
+UpdateEventCP=أحداث التحديث
+CreateEventCP=إنشاء
+NameEventCP=اسم الحدث
+OkCreateEventCP=إضافة لهذا الحدث سارت على ما يرام.
+ErrorCreateEventCP=خطأ في إنشاء الحدث.
+UpdateEventOkCP=ذهب التحديث لهذا الحدث بشكل جيد.
+ErrorUpdateEventCP=خطأ أثناء تحديث هذا الحدث.
+DeleteEventCP=حذف الحدث
+DeleteEventOkCP=تم حذف هذا الحدث.
+ErrorDeleteEventCP=خطأ أثناء حذف الحدث.
+TitleDeleteEventCP=حذف إجازة استثنائية
+TitleCreateEventCP=إنشاء إجازة استثنائية
+TitleUpdateEventCP=تعديل أو حذف إجازة استثنائية
 DeleteEventOptionCP=حذف
 UpdateEventOptionCP=تحديث
-ErrorMailNotSend=An error occurred while sending email:
-NoCPforMonth=No leave this month.
-nbJours=Number days
-TitleAdminCP=Configuration of Leaves
-NoticePeriod=Notice period
+ErrorMailNotSend=حدث خطأ أثناء إرسال البريد الإلكتروني:
+NoCPforMonth=لم يترك هذا الشهر.
+nbJours=عدد أيام
+TitleAdminCP=تكوين أوراق
+NoticePeriod=فترة إشعار
 #Messages
-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.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
-HolidaysValidated=Validated leave requests
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
-HolidaysRefused=Request denied
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+HolidaysToValidate=التحقق من صحة طلبات الإجازة
+HolidaysToValidateBody=وفيما يلي طلب إجازة للتحقق من صحة
+HolidaysToValidateDelay=وهذا الطلب إجازة أن تتم في غضون أقل من٪ الصورة أيام.
+HolidaysToValidateAlertSolde=المستخدم الذي جعل هذا ترك reques لم يكن لديك ما يكفي من الأيام المتاحة.
+HolidaysValidated=طلبات إجازة التحقق من صحة
+HolidaysValidatedBody=تم التحقق من صحة طلب إجازة لمدة٪ s إلى٪ s.
+HolidaysRefused=طلب نفى
+HolidaysRefusedBody=تم رفض طلب إجازة لمدة٪ s إلى٪ s للسبب التالي:
+HolidaysCanceled=إلغاء طلب الأوراق
+HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s.
+NewByMonth=وأضاف شهريا
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=اذهب إلى <strong>الصفحة الرئيسية - إعداد - معاجم - نوع من الأوراق</strong> لإعداد أنواع مختلفة من الأوراق.
diff --git a/htdocs/langs/ar_SA/hrm.lang b/htdocs/langs/ar_SA/hrm.lang
index 1d03a8ebbf9..7b92925c234 100644
--- a/htdocs/langs/ar_SA/hrm.lang
+++ b/htdocs/langs/ar_SA/hrm.lang
@@ -1,19 +1,20 @@
 # 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 to delete this establishment ?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=البريد الإلكتروني لإيقاف شؤون الموظفين الخدمة الخارجية
+Establishments=وثائق
+Establishment=وثيقة
+NewEstablishment=وثيقة جديدة
+DeleteEstablishment=حذف وثيقة
+ConfirmDeleteEstablishment=هل أنت متأكد من حذف هذه الوثيقة
+OpenEtablishment=فتح وثيقة
+CloseEtablishment=إنشاء وثيقة
 # Dictionary
-DictionaryDepartment=HRM - Department list
-DictionaryFunction=HRM - Function list
+DictionaryDepartment=شؤون الموظفين - الأقسام 
+DictionaryFunction=شؤون الموظفين - الوظائف
 # Module
-ListOfEmployees=List of employees
-Employees=Employees
-Employee=Employee
-NewEmployee=New employee
-EmployeeCard=Employee card
+ListOfEmployees=قائمة الموظفين 
+Employees=الموظفين
+Employee=الموظف
+Employe=Employe
+NewEmployee=موظف جديد
+EmployeeCard=بطاقة موظف
diff --git a/htdocs/langs/ar_SA/incoterm.lang b/htdocs/langs/ar_SA/incoterm.lang
index 3065894865e..8ee13db226d 100644
--- a/htdocs/langs/ar_SA/incoterm.lang
+++ b/htdocs/langs/ar_SA/incoterm.lang
@@ -1,7 +1,7 @@
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
-IncotermLabel=Incoterms
-IncotermSetupTitle1=Feature
-IncotermSetupTitle2=Status
-IncotermSetup=Setup of module Incoterm
-IncotermFunctionDesc=Activate Incoterm feature (Thirdparty, Proposal, Customer Order, Customer Invoice, Shipment, Supplier order)
+Module62000Name=INCOTERM
+Module62000Desc=إضافة ميزات لإدارة INCOTERM
+IncotermLabel=شروط التجارة الدولية
+IncotermSetupTitle1=خاصية
+IncotermSetupTitle2=الحالة
+IncotermSetup=إعداد وحدة INCOTERM
+IncotermFunctionDesc=تفعيل ميزة INCOTERM (مرشحين عن، اقتراح، طلب العملاء، فاتورة العميل، والشحن أجل المورد)
diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang
index bae15569d43..ff4abc26031 100644
--- a/htdocs/langs/ar_SA/install.lang
+++ b/htdocs/langs/ar_SA/install.lang
@@ -71,10 +71,10 @@ CreateDatabaseObjects=إنشاء قاعدة بيانات الأجسام
 ReferenceDataLoading=تحميل البيانات المرجعية
 TablesAndPrimaryKeysCreation=الجداول وإنشاء المفاتيح الأساسية
 CreateTableAndPrimaryKey=إنشاء الجدول ق ٪
-CreateOtherKeysForTable=خلق الخارجية مفاتيح الأرقام القياسية والجدول ق ٪
+CreateOtherKeysForTable=إنشاء الخارجية مفاتيح الأرقام القياسية والجدول ق ٪
 OtherKeysCreation=مفاتيح الخارجية وإنشاء الفهارس
-FunctionsCreation=خلق وظائف
-AdminAccountCreation=مدير ادخل خلق
+FunctionsCreation=إنشاء وظائف
+AdminAccountCreation=مدير ادخل إنشاء
 PleaseTypePassword=الرجاء كتابة كلمة المرور ، وكلمات السر فارغة لا يسمح!
 PleaseTypeALogin=اكتب من فضلك ادخل!
 PasswordsMismatch=وتختلف كلمات السر ، يرجى المحاولة مرة أخرى!
@@ -82,7 +82,7 @@ SetupEnd=نهاية الإعداد
 SystemIsInstalled=هذا التثبيت الكامل.
 SystemIsUpgraded=وقد تم تطوير Dolibarr بنجاح.
 YouNeedToPersonalizeSetup=عليك تكوين Dolibarr لتناسب احتياجاتك (ظهور مقالات...). لذلك ، يرجى اتباع الوصلة التالية :
-AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل <b>'٪ ق'</b> خلق بنجاح.
+AdminLoginCreatedSuccessfuly=مدير Dolibarr ادخل <b>'٪ ق'</b> إنشاء بنجاح.
 GoToDolibarr=الذهاب إلى Dolibarr
 GoToSetupArea=الذهاب إلى Dolibarr (مجال الإعداد)
 MigrationNotFinished=نسخة من قاعدة البيانات الخاصة بك لا يصل تماما حتى الآن ، لذلك سيكون لديك لتشغيل عملية الترقية مرة أخرى.
@@ -129,7 +129,7 @@ KeepDefaultValuesWamp=استخدام معالج الإعداد DoliWamp ، حت
 KeepDefaultValuesDeb=يمكنك استخدام معالج الإعداد Dolibarr من أوبونتو أو حزمة ديبيان ، لذلك القيم المقترحة هنا هي الأمثل بالفعل. يجب أن تكتمل إلا كلمة السر للمالك قاعدة البيانات لإنشاء. تغيير معلمات أخرى إلا إذا كنت تعرف ما تفعله.
 KeepDefaultValuesMamp=استخدام معالج الإعداد DoliMamp ، حتى القيم المقترحة هنا بالفعل الأمثل. تغييرها إلا إذا كنت تعرف ما تفعله.
 KeepDefaultValuesProxmox=يمكنك استخدام معالج إعداد Dolibarr من الأجهزة الظاهرية Proxmox، بحيث يتم تحسين بالفعل القيم المقترحة هنا. تغييرها إلا إذا كنت تعرف ما تفعله.
-FieldRenamed=تغيير اسم الميدان
+FieldRenamed=تغيير اسم الحقل
 IfLoginDoesNotExistsCheckCreateUser=اذا ادخل لا يوجد حتى الآن ، يجب عليك التحقق من خيار "تكوين المستخدم"
 ErrorConnection=الخادم <b>"٪ ل"</b> اسم قاعدة بيانات <b>"٪ ل"</b> ادخل <b>"٪ ل"</b> أو كلمة سر قاعدة البيانات قد تكون خاطئة أو PHP العميل نسخة قديمة جدا ويمكن مقارنة مع قاعدة البيانات نسخة.
 InstallChoiceRecommanded=وأوصت لتثبيت اختيار النسخة <b>٪ المستندات</b> الخاصة بك من النسخة الحالية <b>ل ٪</b>
@@ -148,8 +148,8 @@ MigrationFinished=الانتهاء من الهجرة
 LastStepDesc=<strong>الخطوة الأخيرة</strong> : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين.
 ActivateModule=تفعيل وحدة %s
 ShowEditTechnicalParameters=انقر هنا لعرض/تحرير المعلمات المتقدمة (وضع الخبراء)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=تحذير: \n\nهل قمت بأخذ النسخة الاحتياطية لقاعدة البيانات أولا؟ \n\nينصح به بشدة: على سبيل المثال، بسبب بعض الخلل في نظام قاعدة البيانات (على سبيل المثال MySQL النسخة 5.5.40 / 41/42/43)، وبعض البيانات أو الجداول قد تفقد خلال هذه العملية، لذلك الأفضل لك أن يكون هنالك نسخ احتياطي كامل لقاعدة البيانات الخاصة بك قبل البدء الترحيل.\n\n\nانقر فوق موافق لبدء عملية الترحيل...
+ErrorDatabaseVersionForbiddenForMigration=إصدار قاعدة البيانات الخاصة بك هي%s.   يوجد بعض الخلل أدى لفقدان بعض البيانات إذا قمت بإجراء تغيير هيكلي على قاعدة البيانات الخاصة بك، مثل كان مطلوبا خلال عملية ترحيل البيانات. لن يسمح لك بترحيل البيانات حتى تقوم بترقية قاعدة البيانات الخاصة بك إلى إصدار أعلى موثوق  (قائمة الاصدارات الموثوقة : %s)
 
 #########
 # upgrade
@@ -171,7 +171,7 @@ MigrationContractsUpdate=تصحيح بيانات العقد
 MigrationContractsNumberToUpdate=٪ ق العقد (ق) لتحديث
 MigrationContractsLineCreation=عقد إنشاء خط لعقد المرجع ق ٪
 MigrationContractsNothingToUpdate=لا أكثر مما ينبغي فعله
-MigrationContractsFieldDontExist=الميدان fk_facture لا وجود بعد الآن. لا علاقة.
+MigrationContractsFieldDontExist=الحقل fk_facture لا وجود بعد الآن. لا يمكن تنفيذ اي شيء.
 MigrationContractsEmptyDatesUpdate=عقد فارغ تصحيح التاريخ
 MigrationContractsEmptyDatesUpdateSuccess=تصحيح تاريخ العقد emtpy عمله بنجاح
 MigrationContractsEmptyDatesNothingToUpdate=أي عقد حتى الآن لتصحيح فارغة
@@ -180,8 +180,8 @@ MigrationContractsInvalidDatesUpdate=سوء قيمة العقد تصحيح ال
 MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=تصحيح العقد ٪ ق (تاريخ العقد ق= ٪ ، اعتبارا من تاريخ الخدمة دقيقة= ٪)
 MigrationContractsInvalidDatesNumber=ق ٪ العقود المعدلة
 MigrationContractsInvalidDatesNothingToUpdate=اي موعد مع سوء قيمة تصحيح
-MigrationContractsIncoherentCreationDateUpdate=سوء خلق قيمة العقد تصحيح التاريخ
-MigrationContractsIncoherentCreationDateUpdateSuccess=سوء خلق قيمة العقد حتى الآن تصحيح ذلك بنجاح
+MigrationContractsIncoherentCreationDateUpdate=سوء إنشاء قيمة العقد تصحيح التاريخ
+MigrationContractsIncoherentCreationDateUpdateSuccess=سوء إنشاء قيمة العقد حتى الآن تصحيح ذلك بنجاح
 MigrationContractsIncoherentCreationDateNothingToUpdate=ليس سيئا بالنسبة للقيمة العقد إنشاء لتصحيح التاريخ
 MigrationReopeningContracts=أغلقت العقود المفتوحة خطأ
 MigrationReopenThisContract=اعادة فتح العقد ق ٪
@@ -201,7 +201,7 @@ MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان
 MigrationActioncommElement=تحديث البيانات على الإجراءات
 MigrationPaymentMode=بيانات الهجرة لطريقة الدفع
 MigrationCategorieAssociation=تحديث الفئات
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationReloadModule=Reload module %s
+MigrationEvents=الترحيل من الأحداث لإضافة مالك الحدث في جدول الاحالة
+MigrationReloadModule=إعادة تحديث الوحدات %s
 ShowNotAvailableOptions=عرض خيارات غير متوفرة
 HideNotAvailableOptions=إخفاء خيارات غير متوفرة
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index c7f46df33f0..82894260bed 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -3,7 +3,7 @@ Intervention=التدخل
 Interventions=المداخلات
 InterventionCard=تدخل البطاقة
 NewIntervention=التدخل الجديدة
-AddIntervention=Create intervention
+AddIntervention=إنشاء التدخل
 ListOfInterventions=قائمة التدخلات
 EditIntervention=Editer التدخل
 ActionsOnFicheInter=إجراءات على التدخل
@@ -23,25 +23,25 @@ ConfirmDeleteInterventionLine=هل أنت متأكد من أنك تريد حذف
 NameAndSignatureOfInternalContact=الاسم والتوقيع على التدخل :
 NameAndSignatureOfExternalContact=اسم وتوقيع العميل :
 DocumentModelStandard=نموذج وثيقة موحدة للتدخلات
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
-InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionCardsAndInterventionLines=التدخلات وخطوط التدخلات
+InterventionClassifyBilled=تصنيف "المفوتر"
+InterventionClassifyUnBilled=تصنيف "فواتير"
 StatusInterInvoiced=فواتير
 RelatedInterventions=التدخلات المتعلقة
 ShowIntervention=عرض التدخل
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s validated
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
-InterventionDeletedInDolibarr=Intervention %s deleted
-SearchAnIntervention=Search an intervention
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+SendInterventionRef=تقديم التدخل٪ الصورة
+SendInterventionByMail=إرسال تدخل عن طريق البريد الإلكتروني
+InterventionCreatedInDolibarr=التدخل٪ الصورة خلقت
+InterventionValidatedInDolibarr=التدخل%s التأكد من صلاحيتها
+InterventionModifiedInDolibarr=التدخل٪ الصورة المعدلة
+InterventionClassifiedBilledInDolibarr=التدخل٪ الصورة كما وصفت مجموعة
+InterventionClassifiedUnbilledInDolibarr=التدخل٪ الصورة مجموعة كما فواتير
+InterventionSentByEMail=التدخل٪ الصورة إرسالها عن طريق البريد الإلكتروني
+InterventionDeletedInDolibarr=التدخل٪ الصورة حذفها
+SearchAnIntervention=بحث تدخل
+InterventionsArea=منطقة التدخلات
+DraftFichinter=مشروع التدخلات
+LastModifiedInterventions=مشاركة الصورة٪ التدخلات المعدلة
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=ممثل متابعة التدخل
 TypeContact_fichinter_internal_INTERVENING=التدخل
@@ -52,16 +52,19 @@ ArcticNumRefModelDesc1=عدد نموذج عامة
 ArcticNumRefModelError=فشل لتفعيل
 PacificNumRefModelDesc1=عودة número مع الشكل nnnn - ٪ syymm فيها السنة هي السنة ، هو شهر ملم وnnnn هو كسر التسلسل وليس هناك عودة لل0
 PacificNumRefModelError=تدخل البطاقة ابتداء من دولار ويوجد بالفعل syymm لا تتفق مع هذا النموذج من التسلسل. إزالة أو تغيير تسميتها لتصبح لتفعيل هذه الوحدة.
-PrintProductsOnFichinter=Print products on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinter=المنتجات المطبوعة على بطاقة التدخل
+PrintProductsOnFichinterDetails=التدخلات المتولدة من أوامر
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=تدخل معرف
+InterRef=تدخل المرجع.
+InterDateCreation=تدخل تاريخ الإنشاء
+InterDuration=تدخل مدة
+InterStatus=التدخل الوضع
+InterNote=ملاحظة التدخل
+InterLineId=تدخل معرف الخط
+InterLineDate=تدخل تاريخ الخط
+InterLineDuration=تدخل مدة خط
+InterLineDesc=خط وصف التدخل
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 650f518f3e4..766daf77c6e 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -2,60 +2,60 @@
 
 Language_ar_AR=العربية
 Language_ar_SA=العربية
-Language_bn_BD=Bengali
-Language_bg_BG=Bulgarian
-Language_bs_BA=Bosnian
+Language_bn_BD=بنغالي
+Language_bg_BG=البلغارية
+Language_bs_BA=البوسنية
 Language_ca_ES=كاتالاني
-Language_cs_CZ=Czech
+Language_cs_CZ=تشيكي
 Language_da_DA=الدانمركية
 Language_da_DK=دانماركي
 Language_de_DE=اللغة الألمانية
 Language_de_AT=الألمانية (النمسا)
-Language_de_CH=German (Switzerland)
+Language_de_CH=الألمانية (سويسرا)
 Language_el_GR=يوناني
 Language_en_AU=الإنكليزية (أستراليا)
-Language_en_CA=English (Canada)
+Language_en_CA=الإنكليزية (كندا)
 Language_en_GB=الانجليزية (المملكة المتحدة)
 Language_en_IN=الإنكليزية (الهند)
 Language_en_NZ=الإنجليزية (نيوزيلندا)
-Language_en_SA=English (Saudi Arabia)
+Language_en_SA=الإنجليزية (المملكة العربية السعودية)
 Language_en_US=الإنكليزية (الولايات المتحدة)
-Language_en_ZA=English (South Africa)
+Language_en_ZA=الإنكليزية (جنوب أفريقيا)
 Language_es_ES=الأسبانية
 Language_es_AR=الأسبانية (الأرجنتين)
-Language_es_BO=Spanish (Bolivia)
-Language_es_CL=Spanish (Chile)
-Language_es_CO=Spanish (Colombia)
-Language_es_DO=Spanish (Dominican Republic)
+Language_es_BO=الأسبانية (بوليفيا)
+Language_es_CL=الإسبانية (تشيلي)
+Language_es_CO=الأسبانية (كولومبيا)
+Language_es_DO=الأسبانية (جمهورية الدومنيكان)
 Language_es_HN=الأسبانية (هندوراس)
 Language_es_MX=الإسبانية (المكسيك)
-Language_es_PY=Spanish (Paraguay)
-Language_es_PE=Spanish (Peru)
+Language_es_PY=الأسبانية (باراغواي)
+Language_es_PE=الإسبانية (بيرو)
 Language_es_PR=الأسبانية (بورتو ريكو)
-Language_et_EE=Estonian
-Language_eu_ES=Basque
+Language_et_EE=الإستونية
+Language_eu_ES=الباسكي
 Language_fa_IR=اللغة الفارسية
-Language_fi_FI=Finnish
+Language_fi_FI=اللغة الفنلندية
 Language_fr_BE=الفرنسية (بلجيكا)
 Language_fr_CA=الفرنسية (كندا)
 Language_fr_CH=الفرنسية (سويسرا)
 Language_fr_FR=الفرنسية
-Language_fr_NC=French (New Caledonia)
-Language_fy_NL=Frisian
-Language_he_IL=Hebrew
-Language_hr_HR=Croatian
+Language_fr_NC=الفرنسية (كاليدونيا الجديدة)
+Language_fy_NL=الفريزية
+Language_he_IL=اللغة العبرية
+Language_hr_HR=الكرواتية
 Language_hu_HU=المجري
-Language_id_ID=Indonesian
+Language_id_ID=الأندونيسية
 Language_is_IS=الآيسلندي
 Language_it_IT=الإيطالي
 Language_ja_JP=اليابانية
-Language_ka_GE=Georgian
-Language_kn_IN=Kannada
-Language_ko_KR=Korean
-Language_lo_LA=Lao
-Language_lt_LT=Lithuanian
-Language_lv_LV=Latvian
-Language_mk_MK=Macedonian
+Language_ka_GE=الجورجية
+Language_kn_IN=الكانادا
+Language_ko_KR=الكورية
+Language_lo_LA=لاو
+Language_lt_LT=اللتوانية
+Language_lv_LV=اللاتفية
+Language_mk_MK=المقدونية
 Language_nb_NO=النرويجية (بوكمال)
 Language_nl_BE=الهولندية (بلجيكا)
 Language_nl_NL=الهولندية (هولندا)
@@ -69,13 +69,13 @@ Language_tr_TR=التركية
 Language_sl_SI=السلوفينية
 Language_sv_SV=السويدية
 Language_sv_SE=السويدية
-Language_sq_AL=Albanian
-Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
-Language_th_TH=Thai
-Language_uk_UA=Ukrainian
-Language_uz_UZ=Uzbek
-Language_vi_VN=Vietnamese
+Language_sq_AL=الألبانية
+Language_sk_SK=السلوفاكية
+Language_sr_RS=صربي
+Language_sw_SW=السواحيلية
+Language_th_TH=التايلاندية
+Language_uk_UA=الأوكراني
+Language_uz_UZ=الأوزبكي
+Language_vi_VN=الفيتنامية
 Language_zh_CN=الصينية
-Language_zh_TW=Chinese (Traditional)
+Language_zh_TW=الصينية (التقليدية)
diff --git a/htdocs/langs/ar_SA/link.lang b/htdocs/langs/ar_SA/link.lang
index 42c7555d469..28eb5f45d24 100644
--- a/htdocs/langs/ar_SA/link.lang
+++ b/htdocs/langs/ar_SA/link.lang
@@ -1,9 +1,9 @@
-LinkANewFile=Link a new file/document
-LinkedFiles=Linked files and documents
-NoLinkFound=No registered links
-LinkComplete=The file has been linked successfully
-ErrorFileNotLinked=The file could not be linked
-LinkRemoved=The link %s has been removed
-ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
-ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
+LinkANewFile=ربط ملف جديد/ وثيقة
+LinkedFiles=الملفات والمستندات المرتبطة
+NoLinkFound=لا روابط مسجلة
+LinkComplete= تم ربط الملف بنجاح
+ErrorFileNotLinked=لا يمكن ربط الملف
+LinkRemoved=تم إزالة الارتباط  %s 
+ErrorFailedToDeleteLink= فشل في إزالة رابط <b>' %s '</b>
+ErrorFailedToUpdateLink= فشل تحديث رابط <b> %s </b>
+URLToLink=URL لربط
diff --git a/htdocs/langs/ar_SA/loan.lang b/htdocs/langs/ar_SA/loan.lang
index cc7f19037aa..69c03596cf7 100644
--- a/htdocs/langs/ar_SA/loan.lang
+++ b/htdocs/langs/ar_SA/loan.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - loan
-Loan=Loan
-Loans=Loans
-NewLoan=New Loan
-ShowLoan=Show Loan
-PaymentLoan=Loan payment
-ShowLoanPayment=Show Loan Payment
-Capital=Capital
-Insurance=Insurance
-Interest=Interest
-Nbterms=Number of terms
-LoanAccountancyCapitalCode=Accountancy code capital
-LoanAccountancyInsuranceCode=Accountancy code insurance
-LoanAccountancyInterestCode=Accountancy code interest
-LoanPayment=Loan payment
-ConfirmDeleteLoan=Confirm deleting this loan
-LoanDeleted=Loan Deleted Successfully
-ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
-ErrorLoanCapital=Loan amount has to be numeric and greater than zero.
-ErrorLoanLength=Loan length has to be numeric and greater than zero.
-ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
+Loan=قرض
+Loans=القروض
+NewLoan=قرض جديد
+ShowLoan=عرض القرض
+PaymentLoan=سداد القرض
+ShowLoanPayment=مشاهدة قرض الدفع
+Capital=عاصمة
+Insurance=تأمين
+Interest=اهتمام
+Nbterms=عدد من المصطلحات
+LoanAccountancyCapitalCode=العاصمة كود المحاسبة
+LoanAccountancyInsuranceCode=المحاسبة التأمين كود
+LoanAccountancyInterestCode=مصلحة كود المحاسبة
+LoanPayment=سداد القرض
+ConfirmDeleteLoan=تأكيد حذف هذا القرض
+LoanDeleted=بنجاح قرض محذوفة
+ConfirmPayLoan=تأكيد صنف دفع هذا القرض
+LoanPaid=القرض المدفوع
+ErrorLoanCapital=مبلغ القرض يجب أن يكون رقمية وأكبر من الصفر.
+ErrorLoanLength=طول قرض يجب أن يكون رقمية وأكبر من الصفر.
+ErrorLoanInterest=الفائدة السنوية يجب أن تكون رقمية وأكبر من الصفر.
 # Calc
-LoanCalc=Bank Loans Calculator
-PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
-PercentageDown=Percentage Down
-LengthOfMortgage=Length of Mortgage
-AnnualInterestRate=Annual Interest Rate
-ExplainCalculations=Explain Calculations
-ShowMeCalculationsAndAmortization=Show me the calculations and amortization
-MortgagePaymentInformation=Mortgage Payment Information
-DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
-InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
-MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
-MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
-MonthTermDesc=The <b>month term</b> of the loan in months = The number of years you've taken the loan out for times 12
-MonthlyPaymentDesc=The montly payment is figured out using the following formula
-AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
-AmountFinanced=Amount Financed
-AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
-MonthlyPayment=Monthly Payment
-LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
-GoToInterest=%s will go towards INTEREST
-GoToPrincipal=%s will go towards PRINCIPAL
-YouWillSpend=You will spend %s on your house in year %s
+LoanCalc=بنك القروض حاسبة
+PurchaseFinanceInfo=شراء وتمويل معلومات
+SalePriceOfAsset=بيع سعر الأصول
+PercentageDown=نسبة داون
+LengthOfMortgage=طول الرهن العقاري
+AnnualInterestRate=معدل الفائدة السنوي
+ExplainCalculations=شرح الحسابات
+ShowMeCalculationsAndAmortization=تدلني على الحسابات والإطفاء
+MortgagePaymentInformation=معلومات الرهن العقاري الدفع
+DownPayment=الدفعة الأولى
+DownPaymentDesc=<b>الدفعة</b> الأولى = سعر المنزل مضروبا في نسبة مقسمة بنسبة 100٪ (5٪ يصبح أسفل 5/100 أو 0.05)
+InterestRateDesc=<b>سعر</b> الفائدة = نسبة الفائدة السنوية مقسومة على 100
+MonthlyFactorDesc=<b>عامل الشهري</b> = ونتيجة الصيغة التالية
+MonthlyInterestRateDesc=<b>معدل الفائدة الشهرية</b> = معدل الفائدة السنوي مقسوما على 12 (لمدة 12 شهرا في السنة)
+MonthTermDesc=<b>على</b> المدى <b>شهر</b> القرض في أشهر = لعدد من السنوات كنت قد اتخذت القرض بها لمرة 12
+MonthlyPaymentDesc=وبرزت دفع أفضل نتيجة من استخدام الصيغة التالية
+AmortizationPaymentDesc=<a href="#amortization">والإطفاء</a> ينهار مقدار الدفع الشهري يذهب نحو مصلحة البنك، وكم يذهب إلى سداد أصل القرض الخاص بك.
+AmountFinanced=مبلغ التمويل
+AmortizationMonthlyPaymentOverYears=الإطفاء للدفع <b>الشهري:٪ الصورة</b> أكثر من٪ الصورة سنوات
+Totalsforyear=مجاميع العام
+MonthlyPayment=الدفع الشهري
+LoanCalcDesc=هذه <b>آلة حاسبة الرهن العقاري</b> يمكن استخدامها لمعرفة دفعات شهرية لقرض الرهن العقاري، على أساس سعر البيع في المنزل، ومدة القرض المطلوب، نسبة دفع المشتري إلى أسفل، وسعر الفائدة للقرض. <br> هذه العوامل آلة حاسبة في مؤشر مديري المشتريات (الرهن العقاري التأمين الخاصة) للحصول على قروض حيث يتم وضع أقل من 20٪ كدفعة مقدمة. الاعتبار أيضا هي الضرائب على الممتلكات المدينة، وتأثيرها على إجمالي أقساط الرهن العقاري الشهرية. <br>
+GoToInterest=٪ S سوف تذهب نحو الفائدة
+GoToPrincipal=٪ S سوف تذهب نحو PRINCIPAL
+YouWillSpend=سوف تنفق %s على منزلك في العام %s
 # Admin
-ConfigLoan=Configuration of the module loan
-LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accountancy code capital by default
-LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accountancy code interest by default
-LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accountancy code insurance by default
+ConfigLoan=التكوين للقرض وحدة
+LOAN_ACCOUNTING_ACCOUNT_CAPITAL=العاصمة كود المحاسبة افتراضيا
+LOAN_ACCOUNTING_ACCOUNT_INTEREST=مصلحة كود المحاسبة افتراضيا
+LOAN_ACCOUNTING_ACCOUNT_INSURANCE=التأمين كود المحاسبة افتراضيا
diff --git a/htdocs/langs/ar_SA/mailmanspip.lang b/htdocs/langs/ar_SA/mailmanspip.lang
index 6be465b47cf..bc9bfd3e95b 100644
--- a/htdocs/langs/ar_SA/mailmanspip.lang
+++ b/htdocs/langs/ar_SA/mailmanspip.lang
@@ -1,27 +1,27 @@
 # Dolibarr language file - Source file is en_US - mailmanspip
 MailmanSpipSetup=ساعي البريد و تركيب نموذج SPIP
-# MailmanTitle=Mailman mailing list system
-# TestSubscribe=To test subscription to Mailman lists
-# TestUnSubscribe=To test unsubscribe from Mailman lists
-# MailmanCreationSuccess=Subscription test was executed succesfully
-# MailmanDeletionSuccess=Unsubscription test was executed succesfully
-# SynchroMailManEnabled=A Mailman update will be performed
-# SynchroSpipEnabled=A Spip update will be performed
-# DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password
-# DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions
-# DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions
-# DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma)
-# SPIPTitle=SPIP Content Management System
-# DescADHERENT_SPIP_SERVEUR=SPIP Server
-# DescADHERENT_SPIP_DB=SPIP database name
-# DescADHERENT_SPIP_USER=SPIP database login
-# DescADHERENT_SPIP_PASS=SPIP database password
-# AddIntoSpip=Add into SPIP
-# AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP?
-# AddIntoSpipError=Failed to add the user in SPIP
-# DeleteIntoSpip=Remove from SPIP
-# DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP?
-# DeleteIntoSpipError=Failed to suppress the user from SPIP
-# SPIPConnectionFailed=Failed to connect to SPIP
-# SuccessToAddToMailmanList=Add of %s to mailman list %s or SPIP database done
-# SuccessToRemoveToMailmanList=Removal of %s from mailman list %s or SPIP database done
+MailmanTitle=القائمة البريدية ميلمان النظام
+TestSubscribe=لاختبار الاشتراك في قوائم ميلمان
+TestUnSubscribe=لاختبار إلغاء الاشتراك من قوائم ساعي البريد
+MailmanCreationSuccess=تم تنفيذ الاختبار بنجاح الاشتراك
+MailmanDeletionSuccess=أعدم إلغاء الاشتراك بنجاح اختبار
+SynchroMailManEnabled=سيتم تنفيذ عملية تحديث ميلمان
+SynchroSpipEnabled=سيتم تنفيذ عملية تحديث SPIP
+DescADHERENT_MAILMAN_ADMINPW=ساعي البريد مرور مسؤول
+DescADHERENT_MAILMAN_URL=URL للاشتراكات ساعي البريد
+DescADHERENT_MAILMAN_UNSUB_URL=URL للunsubscriptions ساعي البريد
+DescADHERENT_MAILMAN_LISTS=قائمة ل نقش التلقائي للأعضاء الجدد (مفصولة بفواصل)
+SPIPTitle=SPIP نظام إدارة المحتوى
+DescADHERENT_SPIP_SERVEUR=SPIP خادم
+DescADHERENT_SPIP_DB=SPIP اسم قاعدة البيانات
+DescADHERENT_SPIP_USER=قاعدة بيانات SPIP تسجيل الدخول
+DescADHERENT_SPIP_PASS=SPIP كلمة مرور قاعدة البيانات
+AddIntoSpip=إضافة إلى SPIP
+AddIntoSpipConfirmation=هل أنت متأكد أنك تريد إضافة هذا العضو إلى SPIP؟
+AddIntoSpipError=فشل في إضافة المستخدم في SPIP
+DeleteIntoSpip=إزالة من SPIP
+DeleteIntoSpipConfirmation=هل أنت متأكد أنك تريد إزالة هذا العضو من SPIP؟
+DeleteIntoSpipError=فشل في قمع المستخدم من SPIP
+SPIPConnectionFailed=فشل الاتصال SPIP
+SuccessToAddToMailmanList=إضافة ل٪ s إلى ساعي البريد ائحة٪ الصورة أو قاعدة بيانات SPIP به
+SuccessToRemoveToMailmanList=إزالة٪ s من قائمة ساعي البريد٪ الصورة أو قاعدة بيانات SPIP عمله
diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang
index 0e3f4f0a052..51547b388b9 100644
--- a/htdocs/langs/ar_SA/mails.lang
+++ b/htdocs/langs/ar_SA/mails.lang
@@ -28,7 +28,7 @@ DeleteMailing=حذف البريد الإلكتروني
 DeleteAMailing=حذف البريد الإلكتروني
 PreviewMailing=معاينة مراسلة
 PrepareMailing=إعداد البريد الإلكتروني
-CreateMailing=خلق مراسلة
+CreateMailing=إنشاء مراسلة
 MailingDesc=هذه الصفحة يسمح لك بإرسال emailings على مجموعة من الناس.
 MailingResult=ونتيجة لإرسال رسائل البريد الإلكتروني
 TestMailing=تجربة استخدام الإنترنت
@@ -43,10 +43,10 @@ MailingStatusSentCompletely=أرسلت تماما
 MailingStatusError=خطأ
 MailingStatusNotSent=لم ترسل
 MailSuccessfulySent=أرسل بالبريد الإلكتروني بنجاح (٪ من المستندات ل٪)
-MailingSuccessfullyValidated=EMailing successfully validated
-MailUnsubcribe=Unsubscribe
-Unsuscribe=Unsubscribe
-MailingStatusNotContact=Don't contact anymore
+MailingSuccessfullyValidated=البريد الإلكتروني التحقق من صحة بنجاح
+MailUnsubcribe=إلغاء الاشتراك
+Unsuscribe=إلغاء الاشتراك
+MailingStatusNotContact=عدم الاتصال بعد الآن
 ErrorMailRecipientIsEmpty=البريد الإلكتروني المتلقي فارغة
 WarningNoEMailsAdded=بريد الكتروني جديدة تضاف الى قائمة المتلقي.
 ConfirmValidMailing=هل أنت متأكد أنك تريد إرساله عبر البريد الإلكتروني للتحقق من هذا؟
@@ -73,34 +73,35 @@ DateLastSend=تاريخ آخر ارسال
 DateSending=تاريخ إرسال
 SentTo=إرسالها إلى <b>%s</b>
 MailingStatusRead=قرأ
-CheckRead=Read Receipt
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
-MailtoEMail=Hyper link to email
-ActivateCheckRead=Allow to use the "Unsubcribe" link
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
-EMailSentToNRecipients=EMail sent to %s recipients.
-XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
-MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
-SendRemind=Send reminder by EMails
-RemindSent=%s reminder(s) sent
-AllRecipientSelected=All thirdparties selected and if an email is set.
-NoRemindSent=No EMail reminder sent
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+CheckRead=قراءة إيصال
+YourMailUnsubcribeOK=البريد <b>الإلكتروني٪ s غير</b> unsubcribe بشكل صحيح من القائمة البريدية
+MailtoEMail=رابط فرط إلى البريد الإلكتروني
+ActivateCheckRead=السماح لاستخدام الرابط "Unsubcribe"
+ActivateCheckReadKey=المفتاح المستخدم في تشفير URL المستخدمة ل "اقرأ استلام" و "Unsubcribe" ميزة
+EMailSentToNRecipients=البريد الإلكتروني المرسلة إلى المستلمين٪ الصورة.
+XTargetsAdded=وأضاف <b>المتلقين٪ الصورة</b> إلى قائمة المستهدفين
+EachInvoiceWillBeAttachedToEmail=سيتم إنشاء المستند باستخدام الافتراضي قالب المستند الفاتورة وتعلق على كل البريد الإلكتروني.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
+MailTopicSendRemindUnpaidInvoices=تذكير الفاتورة%s (ق٪)
+SendRemind=إرسال تذكرة عن طريق البريد الالكتروني
+RemindSent=٪ الصورة تذكير (ق) أرسلت
+AllRecipientSelected=جميع thirdparties اختيار وإذا تم تعيين بالبريد.
+NoRemindSent=لا رسالة تذكير أرسلت
+ResultOfMailSending=نتيجة لإرسال البريد الإلكتروني الشامل
+NbSelected=ملحوظة مختارة
+NbIgnored=ملحوظة تجاهلها
+NbSent=أرسلت ملحوظة
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=اتصالات لجميع الأطراف الثالثة (العملاء ، والاحتمال ، والمورد ،...)
 MailingModuleDescDolibarrUsers=Dolibarr جميع مستخدمي البريد الإلكتروني
 MailingModuleDescFundationMembers=مؤسسة البريد الالكتروني للأعضاء
 MailingModuleDescEmailsFromFile=رسائل البريد الإلكتروني من ملف نصي (البريد الإلكتروني ؛ اسم الشهرة ؛ التعليقات)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescEmailsFromUser=رسائل البريد الإلكتروني من المستخدم إدخال (البريد الإلكتروني؛ اللقب، الاسم الأول، وغير ذلك)
 MailingModuleDescContactsCategories=أطراف ثالثة مع رسائل البريد الإلكتروني (حسب الفئة)
 MailingModuleDescDolibarrContractsLinesExpired=أطراف ثالثة مع انتهاء العقد خطوط
 MailingModuleDescContactsByCompanyCategory=اتصالات من أطراف ثالثة (من قبل أطراف ثالثة الفئة)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
+MailingModuleDescContactsByCategory=اتصالات / عناوين أطراف ثالثة (حسب الفئة)
 MailingModuleDescMembersCategories=أعضاء مؤسسة (حسب الفئات)
 MailingModuleDescContactsByFunction=اتصالات من أطراف ثالثة (من قبل المنصب / الوظيفة)
 LineInFile=خط المستندات في ملف ٪
@@ -115,33 +116,33 @@ SearchAMailing=البحث البريدية
 SendMailing=إرسال البريد الإلكتروني
 SendMail=إرسال بريد إلكتروني
 SentBy=أرسلها
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
+MailingNeedCommand=لأسباب أمنية، إرسال البريد الإلكتروني هو أفضل عندما يؤديها من سطر الأوامر. إذا كان لديك واحدة، اطلب من مسؤول الخادم الخاص بك لإطلاق الأمر التالي لإرسال إرساله عبر البريد الإلكتروني لجميع المستفيدين:
 MailingNeedCommand2=ولكن يمكنك إرسالها عبر الإنترنت عن طريق إضافة معلمة MAILING_LIMIT_SENDBYWEB مع قيمة الحد الأقصى لعدد من رسائل البريد الإلكتروني التي تريد إرسالها من خلال هذه الدورة.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+ConfirmSendingEmailing=إذا كنت لا تستطيع أو تفضل إرسالها مع متصفح الشبكة العالمية الخاصة بك، يرجى تأكيد كنت متأكدا من أنك تريد إرسال البريد الإلكتروني الآن من المتصفح؟
+LimitSendingEmailing=يتم إرسال من emailings من واجهة الويب في عدة مرات لأسباب أمنية ومهلة <b>والمستفيدين٪ الصورة</b> في وقت لكل دورة ارسال: ملاحظة.
 TargetsReset=لائحة واضحة
 ToClearAllRecipientsClickHere=من الواضح أن المستفيدين قائمة لهذا البريد الإلكتروني ، انقر على زر
 ToAddRecipientsChooseHere=إضافة إلى المتلقين ، وتختار في هذه القوائم
 NbOfEMailingsReceived=وتلقى كتلة emailings
-NbOfEMailingsSend=Mass emailings sent
+NbOfEMailingsSend=emailings الجماعية أرسلت
 IdRecord=رقم قياسي
 DeliveryReceipt=إيصال استلام
 YouCanUseCommaSeparatorForSeveralRecipients=يمكنك استخدام <b>الفاصلة</b> فاصل لتحديد عدد من المتلقين.
-TagCheckMail=Track mail opening
-TagUnsubscribe=Unsubscribe link
-TagSignature=Signature sending user
-TagMailtoEmail=Recipient EMail
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+TagCheckMail=افتتاح البريد المسار
+TagUnsubscribe=رابط إلغاء الاشتراك
+TagSignature=التوقيع إرسال المستعمل
+TagMailtoEmail=البريد الإلكتروني المستلم
+NoEmailSentBadSenderOrRecipientEmail=لا ترسل البريد الإلكتروني. مرسل سيئة أو البريد الإلكتروني المستلم. تحقق ملف تعريف المستخدم.
 # Module Notifications
 Notifications=الإخطارات
 NoNotificationsWillBeSent=إشعارات البريد الإلكتروني لا يجري التخطيط لهذا الحدث ، وشركة
 ANotificationsWillBeSent=1 سيتم إرسال الإشعار عن طريق البريد الإلكتروني
 SomeNotificationsWillBeSent=ق ٪ سوف يتم إرسال الإخطارات عبر البريد الإلكتروني
-AddNewNotification=Activate a new email notification target
-ListOfActiveNotifications=List all active email notification targets
+AddNewNotification=تفعيل هدفا إشعار البريد الإلكتروني الجديد
+ListOfActiveNotifications=قائمة جميع الأهداف إشعار البريد الإلكتروني النشطة
 ListOfNotificationsDone=أرسلت قائمة جميع اشعارات بالبريد الالكتروني
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+MailSendSetupIs=وقد تم تكوين إرسال البريد الإلكتروني الإعداد ل'٪ ق'. هذا الوضع لا يمكن أن تستخدم لإرسال إرساله عبر البريد الإلكتروني الشامل.
+MailSendSetupIs2=يجب عليك أولا الذهاب، مع حساب مشرف، في القائمة٪ sHome - إعداد - رسائل البريد الإلكتروني٪ s إلى تغيير المعلمة <strong>'٪ ق'</strong> لاستخدام وضع '٪ ق'. مع هذا الوضع، يمكنك إدخال الإعداد خادم SMTP المقدمة من قبل موفر خدمة الإنترنت واستخدام قداس ميزة البريد الإلكتروني.
+MailSendSetupIs3=إذا كان لديك أي أسئلة حول كيفية إعداد ملقم SMTP الخاص بك، يمكنك أن تطلب إلى٪ s.
+YouCanAlsoUseSupervisorKeyword=يمكنك أيضا إضافة <strong>__SUPERVISOREMAIL__</strong> الكلمة أن يكون البريد الإلكتروني إرسالها إلى المشرف على المستخدم (يعمل فقط إذا تم تعريف بريد الكتروني لهذا المشرف)
+NbOfTargetedContacts=العدد الحالي من رسائل البريد الإلكتروني اتصال المستهدفة
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index cd188e5b5cc..33eb00f16ba 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=rtl
+DIRECTION=ltr
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -9,467 +9,471 @@ FONTSIZEFORPDF=9
 SeparatorDecimal=.
 SeparatorThousand=None
 FormatDateShort=%d/%m/%Y
-FormatDateShortInput=%m/%d/%Y
+FormatDateShortInput=%d/%m/%Y
 FormatDateShortJava=dd/MM/yyyy
 FormatDateShortJavaInput=dd/MM/yyyy
 FormatDateShortJQuery=dd/mm/yy
 FormatDateShortJQueryInput=dd/mm/yy
-FormatHourShortJQuery=HH:MI
+FormatHourShortJQuery=HH: MI
 FormatHourShort=%H:%M
 FormatHourShortDuration=%H:%M
 FormatDateTextShort=%d %b %Y
 FormatDateText=%d %B %Y
 FormatDateHourShort=%d/%m/%Y %H:%M
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
+FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-DatabaseConnection=قاعدة بيانات الصدد
-NoTranslation=No translation
-NoRecordFound=No record found
-NoError=أي خطأ
+DatabaseConnection=اتصال قاعدة البيانات
+NoTemplateDefined=No template defined for this email type
+NoTranslation=لا يوجد ترجمة
+NoRecordFound=لا يوجد سجلات
+NoError=لا خطأ
 Error=خطأ
-Errors=Errors
-ErrorFieldRequired=الميدان '٪ ق' مطلوب
-ErrorFieldFormat=الميدان '٪ ق' سيئة القيمة
-ErrorFileDoesNotExists=ملف ٪ ق لا يوجد
-ErrorFailedToOpenFile=فشل في فتح الملف ٪ ق
-ErrorCanNotCreateDir=لا يمكن إنشاء دير ق
-ErrorCanNotReadDir=لا يمكن قراءة دير ق
-ErrorConstantNotDefined=معلمة ٪s ق لم تحدد
-ErrorUnknown=Unknown error
+Errors=أخطاء
+ErrorFieldRequired=Field '%s' is required
+ErrorFieldFormat=Field '%s' has a bad value
+ErrorFileDoesNotExists=File %s does not exist
+ErrorFailedToOpenFile=Failed to open file %s
+ErrorCanNotCreateDir=Can not create dir %s
+ErrorCanNotReadDir=Can not read dir %s
+ErrorConstantNotDefined=Parameter %s not defined
+ErrorUnknown=خطأ غير معروف
 ErrorSQL=خطأ SQL
-ErrorLogoFileNotFound=شعار ملف '٪ ق' لم يتم العثور على
-ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لتثبيت هذا
-ErrorGoToModuleSetup=الذهاب الى الوحدة لتحديد هذا الإعداد
-ErrorFailedToSendMail=فشل إرسال البريد (ق= ٪ مرسل ، واستقبال= ٪)
-ErrorAttachedFilesDisabled=إرفاق ملفات الميزة المعوقين على هذا الخادم
-ErrorFileNotUploaded=لم تحميل الملف. تأكد من أن حجمها لا يتجاوز الحد الأقصى المسموح به ، والتي توفر مساحة خالية على القرص الصلب ، وأنه لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
-ErrorInternalErrorDetected=اكتشاف الخطأ
-ErrorNoRequestRan=لا يتعارض مع طلب
-ErrorWrongHostParameter=خطأ المضيفة معلمة
-ErrorYourCountryIsNotDefined=بلادكم ليست محددة. الذهاب إلى المنزل بين إعداد وتحرير وظيفة ثانية.
-ErrorRecordIsUsedByChild=فشل حذف هذا المحضر. ويستخدم هذا السجل على الأقل من الأطفال السجلات.
+ErrorLogoFileNotFound=Logo file '%s' was not found
+ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه
+ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه
+ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
+ErrorAttachedFilesDisabled=تم تعطيل إرفاق ملف في هذا الخادم
+ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
+ErrorInternalErrorDetected=خطأ الكشف عن
+ErrorNoRequestRan=أي طلب ركض
+ErrorWrongHostParameter=المعلمة المضيف خاطئة
+ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
+ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
 ErrorWrongValue=قيمة خاطئة
-ErrorWrongValueForParameterX=قيمة خاطئة لمعلمة ق ٪
-ErrorNoRequestInError=لا خطأ في الطلب
-ErrorServiceUnavailableTryLater=الخدمة غير متاحة لحظة. المحاولة لاحقا.
-ErrorDuplicateField=المكررة قيمة فريدة من نوعها في مجال
-ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن تراجع التغييرات.
-ErrorConfigParameterNotDefined=المعلم <b>ل ٪</b> غير محدد Dolibarr داخل ملف <b>conf.php.</b>
-ErrorCantLoadUserFromDolibarrDatabase=فشلت في العثور على المستخدم <b>٪ ق</b> Dolibarr في قاعدة البيانات.
-ErrorNoVATRateDefinedForSellerCountry=خطأ ، لم يعرف لمعدلات ضريبة القيمة المضافة فى البلاد ٪ ق.
+ErrorWrongValueForParameterX=Wrong value for parameter %s
+ErrorNoRequestInError=أي طلب في الخطأ
+ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا.
+ErrorDuplicateField=قيمة مكررة في حقل فريد
+ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
+ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
-ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف.
-NotAuthorized=You are not authorized to do that.
-SetDate=Set date
-SelectDate=Select a date
+ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
+NotAuthorized=غير مصرح لك ان تفعل ذلك.
+SetDate=التاريخ المحدد
+SelectDate=تحديد تاريخ
 SeeAlso=See also %s
-SeeHere=See here
-BackgroundColorByDefault=لون الخلفية الافتراضي
-FileNotUploaded=The file was not uploaded
-FileUploaded=The file was successfully uploaded
-FileWasNotUploaded=يتم تحديد ملف مرفق لكنه لم يكن بعد تحميلها. انقر على "ملف إرفاق" لهذا الغرض.
-NbOfEntries=ملاحظة : إدخالات
-GoToWikiHelpPage=الانترنت تساعد على قراءة (على ضرورة الوصول إلى الإنترنت)
-GoToHelpPage=قراءة مساعدة
-RecordSaved=سجل المحفوظة
-RecordDeleted=Record deleted
-LevelOfFeature=مستوى الملامح
+SeeHere=انظر هنا
+BackgroundColorByDefault=لون الخلفية الافتراضية
+FileNotUploaded=لم إيداع الملف
+FileUploaded=تم تحميل الملف بنجاح
+FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
+NbOfEntries=ملحوظة من إدخالات
+GoToWikiHelpPage=قراءة التعليمات الفورية (تحتاج الوصول إلى الإنترنت)
+GoToHelpPage=قراءة المساعدة
+RecordSaved=سجل حفظ
+RecordDeleted=سجل محذوف
+LevelOfFeature=مستوى ميزات
 NotDefined=غير معرف
-DefinedAndHasThisValue=وحددت قيمة
-IsNotDefined=غير معروف
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr التوثيق هو طريقة الإعداد <b>لق ٪</b> في ملف <b>conf.php.</b> <br> وهذا يعني ان كلمة السر لقاعدة البيانات Dolibarr خارجي ، وذلك في تغيير هذا المجال قد لا يكون من آثار.
-Administrator=المدير العام
-Undefined=غير معروف
-PasswordForgotten=هل نسيت كلمة السر؟
-SeeAbove=انظر أعلاه
-HomeArea=مساحة الوطن
-LastConnexion=آخر الصدد
-PreviousConnexion=السابقة الصدد
-ConnectedOnMultiCompany=مرتبطة على الكيان
-ConnectedSince=مرتبطة منذ
-AuthenticationMode=صحة واسطة
-RequestedUrl=وطلب الموقع
-DatabaseTypeManager=مدير قاعدة بيانات من نوع
-RequestLastAccess=طلب الماضي الوصول إلى قواعد البيانات
-RequestLastAccessInError=طلب الماضي في الوصول إلى قاعدة بيانات خطأ
-ReturnCodeLastAccessInError=عودة لمدونة الماضي خطأ في الوصول إلى قاعدة البيانات
-InformationLastAccessInError=آخر المعلومات عن الوصول إلى قواعد البيانات في خطأ
-DolibarrHasDetectedError=Dolibarr اكتشفت خطأ فني
-InformationToHelpDiagnose=هذه هي المعلومات التي يمكن أن تساعد على تشخيص
-MoreInformation=مزيد من المعلومات
-TechnicalInformation=Technical information
-TechnicalID=Technical ID
-NotePublic=علما (العامة)
-NotePrivate=المذكرة (الخاصة)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr كان الإعداد بدقة للحد من أسعار الوحدات إلى <b>٪ ق</b> عشرية.
+DefinedAndHasThisValue=تعريف وقيمة ل
+IsNotDefined=غير محدد
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+Administrator=مدير
+Undefined=غير محدد
+PasswordForgotten=نسيت كلمة المرور؟
+SeeAbove=أنظر فوق
+HomeArea=المنطقة الرئيسية
+LastConnexion=آخر إتصال
+PreviousConnexion=الاتصال السابق
+ConnectedOnMultiCompany=إتصال على البيئة
+ConnectedSince=إتصال منذ
+AuthenticationMode=وضع صحة المستندات
+RequestedUrl=URL المطلوب
+DatabaseTypeManager=نوع قاعدة البيانات مدير
+RequestLastAccess=طلب الوصول إلى قاعدة البيانات الماضي
+RequestLastAccessInError=طلب الأخير الوصول إلى قاعدة البيانات في الخطأ
+ReturnCodeLastAccessInError=العودة رمز لآخر الوصول إلى قاعدة البيانات في الخطأ
+InformationLastAccessInError=معلومات عن الماضي الوصول إلى قاعدة البيانات في الخطأ
+DolibarrHasDetectedError=كشف Dolibarr خطأ فني
+InformationToHelpDiagnose=هذا هو المعلومات التي يمكن أن تساعد في التشخيص
+MoreInformation=المزيد من المعلومات
+TechnicalInformation=المعلومات التقنية
+TechnicalID=ID الفني
+NotePublic=ملاحظة (الجمهور)
+NotePrivate=ملاحظة (خاص)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=اختبار
 ToFilter=فلتر
-WarningYouHaveAtLeastOneTaskLate=تحذير لديك على الأقل أحد العناصر التي تجاوزت التسامح تأخير.
-yes=نعم
-Yes=نعم
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=تحذير، لديك عنصر واحد على الأقل الذي تجاوز التأخير التسامح.
+yes=نعم فعلا
+Yes=نعم فعلا
 no=لا
 No=لا
-All=الكل
-Alls=All
-Home=منزل
+All=جميع
+Alls=جميع
+Home=الصفحة الرئيسية
 Help=مساعدة
 OnlineHelp=مساعدة على الانترنت
-PageWiki=صفحة ويكي
+PageWiki=صفحة ويكيبيديا
 Always=دائما
 Never=أبدا
 Under=تحت
-Period=الفترة
-PeriodEndDate=الموعد النهائي لفترة
-Activate=تفعيل
-Activated=تفعيل
-Closed=مغلقة
-Closed2=مغلقة
-Enabled=مكن
-Deprecated=Deprecated
-Disable=يعطل
-Disabled=المعاقين
+Period=فترة
+PeriodEndDate=تاريخ انتهاء الفترة
+Activate=فعل
+Activated=تنشيط
+Closed=مغلق
+Closed2=مغلق
+Enabled=تمكين
+Deprecated=انتقدت
+Disable=تعطيل
+Disabled=تعطيل
 Add=إضافة
 AddLink=إضافة وصلة
-RemoveLink=Remove link
+RemoveLink=نلغي
 Update=تحديث
-AddActionToDo=إضافة إلى العمل لا
-AddActionDone=أضف العمل به
+AddActionToDo=إضافة حدث أن تفعل
+AddActionDone=إضافة حدث القيام به
 Close=إغلاق
 Close2=إغلاق
 Confirm=تأكيد
-ConfirmSendCardByMail=هل تريد حقا أن ترسل هذه البطاقة عن طريق البريد؟
+ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b> ?
 Delete=حذف
-Remove=يزيل
+Remove=إزالة
 Resiliate=Resiliate
-Cancel=الغاء
+Cancel=إلغاء
 Modify=تعديل
 Edit=تحرير
-Validate=صحة
-ValidateAndApprove=Validate and Approve
-ToValidate=للمصادقة
+Validate=التحقق من صحة
+ValidateAndApprove=التحقق من صحة والموافقة
+ToValidate=للتحقق من صحة
 Save=حفظ
 SaveAs=حفظ باسم
-TestConnection=اختبار الصدد
+TestConnection=اختبار الاتصال
 ToClone=استنساخ
-ConfirmClone=اختر البيانات التي تريد استنساخ :
-NoCloneOptionsSpecified=لا توجد بيانات محددة للاستنساخ.
+ConfirmClone=اختيار البيانات التي تريد استنساخ:
+NoCloneOptionsSpecified=لا توجد بيانات لاستنساخ محددة.
 Of=من
-Go=Go
-Run=Run
+Go=اذهب
+Run=اركض
 CopyOf=نسخة من
-Show=يظهر
-ShowCardHere=وتظهر البطاقة
-Search=بحث
-SearchOf=البحث
-Valid=صحيح
+Show=تبين
+ShowCardHere=مشاهدة بطاقة
+Search=البحث عن
+SearchOf=البحث عن
+Valid=سارية المفعول
 Approve=الموافقة
-Disapprove=Disapprove
+Disapprove=رفض
 ReOpen=إعادة فتح
-Upload=ارسال الملف
-ToLink=Link
-Select=رتخا
-Choose=يختار
-ChooseLangage=من فضلك اختر اللغة
-Resize=تغيير حجم
+Upload=إرسال ملف
+ToLink=حلقة الوصل
+Select=اختار
+Choose=أختر
+ChooseLangage=الرجاء اختيار لغتك
+Resize=تغيير
 Recenter=Recenter
-Author=المؤلف
-User=مستخدم
+Author=مؤلف
+User=المستعمل
 Users=المستخدمين
-Group=المجموعة
+Group=مجموعة
 Groups=المجموعات
-NoUserGroupDefined=No user group defined
-Password=كلمة السر
+NoUserGroupDefined=لا توجد مجموعة يحددها المستخدم
+Password=الرمز السري
 PasswordRetype=أعد كتابة كلمة السر
-NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة.
+NoteSomeFeaturesAreDisabled=لاحظ أن الكثير من الميزات / معطلة في هذه المظاهرة وحدات.
 Name=اسم
 Person=شخص
 Parameter=معلمة
-Parameters=البارامترات
+Parameters=المعايير
 Value=القيمة
 GlobalValue=القيمة العالمية
-PersonalValue=القيمة الشخصية
-NewValue=قيمة جديدة
+PersonalValue=قيمة الشخصية
+NewValue=القيمة الجديدة
 CurrentValue=القيمة الحالية
-Code=مدونة
-Type=نوع
+Code=رمز
+Type=اكتب
 Language=لغة
 MultiLanguage=متعدد اللغات
-Note=علما
-CurrentNote=المذكرة
+Note=ملاحظة
+CurrentNote=مذكرة الحالية
 Title=العنوان
-Label=العلامة
-RefOrLabel=المرجع. أو بطاقة
+Label=ملصق
+RefOrLabel=المرجع. أو هذا الملصق
 Info=سجل
 Family=عائلة
-Description=وصف
-Designation=وصف
-Model=النموذج
-DefaultModel=النموذج الافتراضي
-Action=العمل
+Description=الوصف
+Designation=الوصف
+Model=نموذج
+DefaultModel=نموذج افتراضي
+Action=حدث
 About=حول
 Number=عدد
-NumberByMonth=عدد من الشهر
-AmountByMonth=كمية من شهر
+NumberByMonth=عدد بحلول الشهر
+AmountByMonth=المبلغ الشهر
 Numero=عدد
-Limit=الحد
+Limit=حد
 Limits=حدود
 DevelopmentTeam=فريق التطوير
-Logout=خروج
+Logout=تسجيل خروج
 NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
-Connection=صلة
-Setup=الإعداد
-Alert=حالة تأهب
-Previous=السابق
-Next=التالي
+Connection=الاتصال
+Setup=التثبيت
+Alert=إنذار
+Previous=سابق
+Next=التالى
 Cards=بطاقات
 Card=بطاقة
 Now=الآن
-HourStart=Start hour
-Date=تاريخ
-DateAndHour=Date and hour
-DateStart=تاريخ البدء
-DateEnd=نهاية التاريخ
+HourStart=بدء ساعة
+Date=التاريخ
+DateAndHour=التاريخ و الساعة
+DateToday=Today's date
+DateReference=Reference date
+DateStart=تاريخ بداية
+DateEnd=تاريخ انتهاء
 DateCreation=تاريخ الإنشاء
-DateCreationShort=Creat. date
-DateModification=تعديل التاريخ
-DateModificationShort=Modif. تاريخ
+DateCreationShort=يخلق. التاريخ
+DateModification=تاريخ التعديل
+DateModificationShort=Modif. التاريخ
 DateLastModification=تاريخ آخر تعديل
-DateValidation=تاريخ المصادقة
-DateClosing=تاريخ اختتام
+DateValidation=تاريخ التحقق من الصحة
+DateClosing=الموعد النهائي
 DateDue=تاريخ الاستحقاق
-DateValue=قيمة التاريخ
-DateValueShort=قيمة التاريخ
-DateOperation=تاريخ العملية
-DateOperationShort=مكتب تعزيز المساواة بين الجنسين. تاريخ
-DateLimit=الحد من التاريخ
+DateValue=تاريخ القيمة
+DateValueShort=تاريخ القيمة
+DateOperation=تاريخ التشغيل
+DateOperationShort=دار الأوبرا. التاريخ
+DateLimit=تاريخ الحد
 DateRequest=تاريخ الطلب
 DateProcess=تاريخ العملية
-DatePlanShort=تاريخ تعتزم
-DateRealShort=التاريخ الحقيقي.
-DateBuild=التقرير بناء التاريخ
+DatePlanShort=تاريخ مملس
+DateRealShort=تاريخ ريال مدريد.
+DateBuild=تقرير تاريخ الإنشاء
 DatePayment=تاريخ الدفع
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=تاريخ الموافقة
+DateApprove2=تاريخ الموافقة (موافقة الثانية)
 DurationYear=سنة
-DurationMonth=الشهر
-DurationWeek=الأسبوع
+DurationMonth=شهر
+DurationWeek=أسبوع
 DurationDay=يوم
 DurationYears=سنوات
 DurationMonths=أشهر
 DurationWeeks=أسابيع
 DurationDays=أيام
 Year=سنة
-Month=الشهر
-Week=الأسبوع
+Month=شهر
+Week=أسبوع
 Day=يوم
 Hour=ساعة
-Minute=لحظة
-Second=الثانية
+Minute=دقيقة
+Second=الثاني
 Years=سنوات
 Months=أشهر
 Days=أيام
 days=أيام
 Hours=ساعات
-Minutes=دقائق
-Seconds=ثانية
-Weeks=Weeks
+Minutes=دقيقة
+Seconds=ثواني
+Weeks=أسابيع
 Today=اليوم
-Yesterday=أمس
-Tomorrow=غدا
-Morning=Morning
-Afternoon=Afternoon
+Yesterday=اليوم السابق
+Tomorrow=يوم غد
+Morning=صباح
+Afternoon=بعد الزوال
 Quadri=قادري
-MonthOfDay=خلال شهر من اليوم
-HourShort=حاء
-MinuteShort=mn
-Rate=سعر
-UseLocalTax=Include tax
+MonthOfDay=شهر من اليوم
+HourShort=H
+MinuteShort=مليون
+Rate=معدل
+UseLocalTax=يشمل الضرائب
 Bytes=بايت
 KiloBytes=كيلو بايت
-MegaBytes=ميغا بايت
+MegaBytes=ميغابايت
 GigaBytes=غيغا بايت
 TeraBytes=تيرابايت
 b=ب.
-Kb=كيلو بايت
+Kb=كيلوبايت
 Mb=ميغابايت
-Gb=غيغابايت
+Gb=جيجابايت
 Tb=مرض السل
-Cut=قص
-Copy=نسخة
+Cut=قطع
+Copy=نسخ
 Paste=لصق
 Default=افتراضي
 DefaultValue=القيمة الافتراضية
 DefaultGlobalValue=القيمة العالمية
-Price=الأسعار
+Price=السعر
 UnitPrice=سعر الوحدة
 UnitPriceHT=سعر الوحدة (صافي)
 UnitPriceTTC=سعر الوحدة
-PriceU=ارتفاع
-PriceUHT=ارتفاع (صافي)
-SupplierProposalUHT=U.P. net Requested
-PriceUTTC=U.P. (inc. tax)
-Amount=مبلغ
-AmountInvoice=مبلغ الفاتورة
-AmountPayment=دفع مبلغ
+PriceU=إلى أعلى
+PriceUHT=UP (صافي)
+SupplierProposalUHT=شبكة UP مطلوب
+PriceUTTC=UP (شركة الضريبة)
+Amount=كمية
+AmountInvoice=قيمة الفاتورة
+AmountPayment=مبلغ الدفع
 AmountHTShort=مبلغ (صافي)
-AmountTTCShort=المبلغ (شركة الضريبية)
-AmountHT=المبلغ (صافي الضرائب)
-AmountTTC=المبلغ (شركة الضريبية)
-AmountVAT=مبلغ الضريبة على القيمة المضافة
-AmountLT1=Amount tax 2
-AmountLT2=Amount tax 3
-AmountLT1ES=كمية الطاقة المتجددة
-AmountLT2ES=مبلغ IRPF
-AmountTotal=المبلغ الإجمالي
-AmountAverage=متوسط المبلغ
-PriceQtyHT=سعر هذه الكمية (بعد خصم الضريبة)
-PriceQtyMinHT=سعر الكمية دقائق. (بعد خصم الضريبة)
-PriceQtyTTC=ثمن هذه الكمية (شركة الضرائب)
-PriceQtyMinTTC=سعر الكمية دقائق. (شركة الضرائب)
-Percentage=ةعومجملاو
-Total=المجموع
-SubTotal=المجموع الفرعي
+AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الضريبية)
+AmountHT=المبلغ (صافية من الضرائب)
+AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
+AmountVAT=مبلغ الضريبة
+AmountLT1=مبلغ الضريبة 2
+AmountLT2=مبلغ الضريبة 3
+AmountLT1ES=كمية RE
+AmountLT2ES=كمية IRPF
+AmountTotal=الكمية الكلية
+AmountAverage=متوسط ​​كمية
+PriceQtyHT=سعر هذه الكمية (صافية من الضرائب)
+PriceQtyMinHT=دقيقة سعر الكمية. (صافية من الضرائب)
+PriceQtyTTC=سعر هذه الكمية (شركة الضريبة)
+PriceQtyMinTTC=دقيقة سعر الكمية. (المؤتمر الوطني العراقي. من الضرائب)
+Percentage=نسبة مئوية
+Total=الإجمالي الكلي
+SubTotal=حاصل الجمع
 TotalHTShort=المجموع (الصافي)
-TotalTTCShort=المجموع (شركة الضريبية)
-TotalHT=المجموع (الصافي للضريبة)
-TotalHTforthispage=Total (net of tax) for this page
-TotalTTC=المجموع (شركة الضريبية)
-TotalTTCToYourCredit=المجموع (شركة الضريبية) الائتمان الخاصة بك
-TotalVAT=مجموع الضريبة على القيمة المضافة
-TotalLT1=Total tax 2
-TotalLT2=Total tax 3
-TotalLT1ES=مجموع الطاقة المتجددة
+TotalTTCShort=إجمالي (شركة الضريبة)
+TotalHT=مجموع (صافي الضريبة)
+TotalHTforthispage=مجموع (صافي الضريبة) لهذه الصفحة
+TotalTTC=إجمالي (شركة الضريبة)
+TotalTTCToYourCredit=الإجمالي (المؤتمر الوطني العراقي. الضريبية) لالائتمان الخاصة بك
+TotalVAT=مجموع الضرائب
+TotalLT1=مجموع الضرائب 2
+TotalLT2=مجموع الضرائب 3
+TotalLT1ES=مجموع RE
 TotalLT2ES=مجموع IRPF
-IncludedVAT=وتشمل الضريبة على القيمة المضافة
-HT=بعد خصم الضرائب
-TTC=شركة ضريبة على القيمة المضافة
-VAT=ضريبة القيمة المضافة
-VATs=Sales taxes
-LT1ES=تعاود
+IncludedVAT=وشملت الضرائب
+HT=صافي من الضريبة
+TTC=شركة الضرائب
+VAT=ضريبة المبيعات
+VATs=ضرائب المبيعات
+LT1ES=RE
 LT2ES=IRPF
-VATRate=سعر الضريبة على القيمة المضافة
+VATRate=معدل الضريبة
 Average=متوسط
-Sum=وخلاصة القول
-Delta=الدلتا
+Sum=مجموع
+Delta=دلتا
 Module=وحدة
-Option=الخيار
+Option=خيار
 List=قائمة
 FullList=القائمة الكاملة
-Statistics=احصاءات
-OtherStatistics=آخر الإحصاءات
-Status=حالة
-Favorite=Favorite
-ShortInfo=Info.
+Statistics=إحصائيات
+OtherStatistics=الإحصاءات الأخرى
+Status=الحالة
+Favorite=المفضل
+ShortInfo=معلومات.
 Ref=المرجع.
-ExternalRef=Ref. extern
+ExternalRef=المرجع. خارجي
 RefSupplier=المرجع. المورد
-RefPayment=المرجع. الدفع
+RefPayment=المرجع. دفع
 CommercialProposalsShort=مقترحات تجارية
 Comment=التعليق
 Comments=تعليقات
-ActionsToDo=الإجراءات للقيام
-ActionsDone=إجراءات عمله
-ActionsToDoShort=القيام
-ActionsRunningshort=بدأت
-ActionsDoneShort=فعل
-ActionNotApplicable=لا ينطبق
-ActionRunningNotStarted=لم تبدأ
-ActionRunningShort=بدأت
-ActionDoneShort=انتهى
+ActionsToDo=الأحداث للقيام
+ActionsDone=أحداث القيام به
+ActionsToDoShort=لكى يفعل
+ActionsRunningshort=بدأ
+ActionsDoneShort=انتهيت
+ActionNotApplicable=غير قابل للتطبيق
+ActionRunningNotStarted=لبدء
+ActionRunningShort=بدأ
+ActionDoneShort=تم الانتهاء من
 ActionUncomplete=Uncomplete
-CompanyFoundation=الشركة / المؤسسة
+CompanyFoundation=شركة / مؤسسة
 ContactsForCompany=اتصالات لهذا الطرف الثالث
-ContactsAddressesForCompany=Contacts/addresses for this third party
-AddressesForCompany=Addresses for this third party
-ActionsOnCompany=الأعمال حول هذا الطرف الثالث
-ActionsOnMember=أحداث حول هذا العضو
-NActions=ق ٪ الإجراءات
-NActionsLate=ق ٪ في وقت متأخر
-RequestAlreadyDone=Request already recorded
+ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث
+AddressesForCompany=عناوين لهذا الطرف الثالث
+ActionsOnCompany=الأحداث حول هذا الطرف الثالث
+ActionsOnMember=الأحداث عن هذا العضو
+NActions=%s events
+NActionsLate=%s late
+RequestAlreadyDone=طلب المسجل بالفعل
 Filter=فلتر
 FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
 RemoveFilter=إزالة فلتر
-ChartGenerated=رسم ولدت
-ChartNotGenerated=رسم لم تولد
-GeneratedOn=بناء على المستندات ٪
-Generate=تولد
-Duration=المدة
+ChartGenerated=الرسم البياني المتولدة
+ChartNotGenerated=الرسم البياني لم تولد
+GeneratedOn=Build on %s
+Generate=توليد
+Duration=المدة الزمنية
 TotalDuration=المدة الإجمالية
-Summary=موجز
-MyBookmarks=مؤشراتي
-OtherInformationsBoxes=معلومات أخرى صناديق
-DolibarrBoard=مجلس Dolibarr
-DolibarrStateBoard=احصاءات
-DolibarrWorkBoard=مهام عمل المجلس
+Summary=ملخص
+MyBookmarks=المواقع المفضلة
+OtherInformationsBoxes=صناديق غيرها من المعلومات
+DolibarrBoard=Dolibarr مجلس
+DolibarrStateBoard=إحصائيات
+DolibarrWorkBoard=مهام العمل متنها
 Available=متاح
 NotYetAvailable=لم تتوفر بعد
-NotAvailable=غير متاحة
+NotAvailable=غير متوفر
 Popularity=شعبية
-Categories=Tags/categories
-Category=Tag/category
+Categories=الكلمات / فئات
+Category=العلامة / فئة
 By=بواسطة
-From=من
+From=من عند
 to=إلى
 and=و
 or=أو
-Other=أخرى
+Other=الآخر
 Others=آخرون
-OtherInformations=معلومات أخرى
-Quantity=الكمية
+OtherInformations=المعلومات الأخرى
+Quantity=كمية
 Qty=الكمية
-ChangedBy=تغيير
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
-Refused=Refused
-ReCalculate=Recalculate
-ResultOk=النجاح
+ChangedBy=تغيير من قبل
+ApprovedBy=التي وافقت عليها
+ApprovedBy2=التي وافقت عليها (موافقة الثانية)
+Approved=وافق
+Refused=رفض
+ReCalculate=حساب
+ResultOk=نجاح
 ResultKo=فشل
-Reporting=الإبلاغ
-Reportings=الإبلاغ
+Reporting=التقارير
+Reportings=التقارير
 Draft=مسودة
-Drafts=المسودات
-Validated=صادق
-Opened=Open
+Drafts=الداما
+Validated=التحقق من صحة
+Opened=فتح
 New=جديد
-Discount=الخصم
+Discount=تخفيض السعر
 Unknown=غير معروف
-General=العامة
+General=جنرال لواء
 Size=حجم
-Received=وردت
+Received=تم الاستلام
 Paid=دفع
-Topic=Subject
-ByCompanies=الشركات
+Topic=الموضوع
+ByCompanies=من قبل أطراف ثالثة
 ByUsers=من قبل المستخدمين
 Links=الروابط
-Link=رابط
-Receipts=إيصالات
-Rejects=وترفض
+Link=حلقة الوصل
+Receipts=المبالغ المستلمة
+Rejects=ترفض
 Preview=معاينة
 NextStep=الخطوة التالية
-PreviousStep=الخطوة السابقة
-Datas=Datas
-None=بلا
-NoneF=بلا
+PreviousStep=خطوة سابقة
+Datas=البيانات
+None=لا شيء
+NoneF=لا شيء
 Late=متأخر
 Photo=صورة
 Photos=الصور
-AddPhoto=إضافة صورة
+AddPhoto=إضافة الصورة
 Login=تسجيل الدخول
-CurrentLogin=ادخل الحالي
-January=كانون الثاني / يناير
-February=شباط / فبراير
-March=آذار / مارس
-April=نيسان / أبريل
-May=ربما
-June=حزيران / يونيو
-July=تموز / يوليو
-August=آب / أغسطس
-September=أيلول / سبتمبر
-October=تشرين الأول / أكتوبر
-November=تشرين الثاني / نوفمبر
-December=كانون الأول / ديسمبر
+CurrentLogin=تسجيل الدخول الحالي
+January=كانون الثاني
+February=شهر فبراير
+March=مارس، يسير، يتقدم
+April=أبريل
+May=قد
+June=حزيران
+July=يوليو
+August=أغسطس
+September=سبتمبر
+October=تشرين اول
+November=تشرين الثاني
+December=ديسمبر
 JanuaryMin=يناير
 FebruaryMin=فبراير
 MarchMin=مارس
@@ -482,23 +486,23 @@ SeptemberMin=سبتمبر
 OctoberMin=أكتوبر
 NovemberMin=نوفمبر
 DecemberMin=ديسمبر
-Month01=كانون الثاني / يناير
-Month02=فبراير
-Month03=مارس
-Month04=نيسان / أبريل
-Month05=ربما
-Month06=يونيو
+Month01=كانون الثاني
+Month02=شهر فبراير
+Month03=مارس، يسير، يتقدم
+Month04=أبريل
+Month05=قد
+Month06=حزيران
 Month07=يوليو
-Month08=آب / أغسطس
+Month08=أغسطس
 Month09=سبتمبر
-Month10=أكتوبر
-Month11=تشرين الثاني / نوفمبر
-Month12=كانون الأول / ديسمبر
+Month10=تشرين اول
+Month11=تشرين الثاني
+Month12=ديسمبر
 MonthShort01=يناير
 MonthShort02=فبراير
 MonthShort03=مارس
 MonthShort04=أبريل
-MonthShort05=ربما
+MonthShort05=قد
 MonthShort06=يونيو
 MonthShort07=يوليو
 MonthShort08=أغسطس
@@ -506,11 +510,11 @@ MonthShort09=سبتمبر
 MonthShort10=أكتوبر
 MonthShort11=نوفمبر
 MonthShort12=ديسمبر
-AttachedFiles=الملفات والوثائق المرفقة
+AttachedFiles=الملفات والمستندات المرفقة
 FileTransferComplete=تم تحميل الملف بنجاح
-DateFormatYYYYMM=سنة ملم
-DateFormatYYYYMMDD=سنة ملم - دال
-DateFormatYYYYMMDDHHMM=سنة ملم بين سمو دال : س.
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS
 ReportName=اسم التقرير
 ReportPeriod=فترة التقرير
 ReportDescription=وصف
@@ -518,14 +522,14 @@ Report=تقرير
 Keyword=الفحص السنوي clé
 Legend=أسطورة
 FillTownFromZip=شغل البلدة من الرمز البريدي
-Fill=Fill
-Reset=Reset
+Fill=تعبئة
+Reset=إعادة تعيين
 ShowLog=وتظهر الدخول
 File=ملف
 Files=ملفات
 NotAllowed=غير مسموح
 ReadPermissionNotAllowed=إذن لا يسمح للقراءة
-AmountInCurrency=المبلغ بالعملة ق ٪
+AmountInCurrency=Amount in %s currency
 Example=مثال
 Examples=أمثلة
 NoExample=على سبيل المثال لا
@@ -534,14 +538,14 @@ NbOfThirdParties=عدد من الأطراف الثالثة
 NbOfCustomers=عدد من العملاء
 NbOfLines=عدد الخطوط
 NbOfObjects=عدد الأجسام
-NbOfReferers=Number of referrers
-Referers=Refering objects
+NbOfReferers=عدد المشيرين
+Referers=اشارة الأجسام
 TotalQuantity=الكمية الإجمالية
-DateFromTo=ل٪ من ق ق ٪
-DateFrom=من ق ٪
-DateUntil=حتى ق ٪
+DateFromTo=From %s to %s
+DateFrom=From %s
+DateUntil=Until %s
 Check=فحص
-Uncheck=Uncheck
+Uncheck=قم بإلغاء التحديد
 Internal=الداخلية
 External=الخارجية
 Internals=الداخلية
@@ -579,9 +583,9 @@ SendByMail=أرسل عن طريق البريد الالكتروني
 MailSentBy=البريد الإلكتروني التي بعث بها
 TextUsedInTheMessageBody=هيئة البريد الإلكتروني
 SendAcknowledgementByMail=ارسال Ack. عن طريق البريد الإلكتروني
-EMail=E-mail
+EMail=البريد الإلكتروني
 NoEMail=أي بريد إلكتروني
-NoMobilePhone=No mobile phone
+NoMobilePhone=لا هاتف المحمول
 Owner=مالك
 DetectedVersion=اكتشاف نسخة
 FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@@ -595,7 +599,7 @@ RecordsModified=%s records modified
 AutomaticCode=مدونة الآلي
 NotManaged=لم يفلح
 FeatureDisabled=سمة المعوقين
-MoveBox=تحرك المربع ٪ ق
+MoveBox=Move box %s
 Offered=عرض
 NotEnoughPermissions=ليس لديك إذن لهذا العمل
 SessionName=اسم الدورة
@@ -607,7 +611,8 @@ TotalWoman=المجموع
 TotalMan=المجموع
 NeverReceived=لم يتلق
 Canceled=ألغى
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=لون
 Documents=ربط الملفات
 DocumentsNb=ملفات مرتبطة (%s)
@@ -618,11 +623,11 @@ MenuECM=وثائق
 MenuAWStats=AWStats
 MenuMembers=أعضاء
 MenuAgendaGoogle=جوجل جدول الأعمال
-ThisLimitIsDefinedInSetup=Dolibarr الحد (القائمة المنزل الإعداد للأمن) : ٪ ق كيلو بايت ، PHP الحد : ٪ ق كيلو بايت
+ThisLimitIsDefinedInSetup= 
 NoFileFound=لا الوثائق المحفوظة في هذا المجلد
 CurrentUserLanguage=الصيغة الحالية
 CurrentTheme=الموضوع الحالي
-CurrentMenuManager=Current menu manager
+CurrentMenuManager=مدير القائمة الحالي
 DisabledModules=والمعوقين وحدات
 For=لأجل
 ForCustomer=الزبون
@@ -636,13 +641,13 @@ Notes=وتلاحظ
 AddNewLine=إضافة خط جديد
 AddFile=إضافة ملف
 ListOfFiles=قائمة الملفات المتوفرة
-FreeZone=Free entry
-FreeLineOfType=Free entry of type
+FreeZone=الدخول مجانا
+FreeLineOfType=دخول مجاني من نوع
 CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية
 PDFMerge=دمج الشعبي
 Merge=دمج
 PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
-MenuManager=Menu manager
+MenuManager=مدير القائمة
 NoMenu=لا القائمة الفرعية
 WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
 CoreErrorTitle=نظام خطأ
@@ -672,9 +677,9 @@ NewAttribute=جديد السمة
 AttributeCode=السمة رمز
 OptionalFieldsSetup=اضافية سمات الإعداد
 URLPhoto=للتسجيل من الصورة / الشعار
-SetLinkToAnotherThirdParty=Link to another third party
-CreateDraft=خلق مشروع
-SetToDraft=Back to draft
+SetLinkToAnotherThirdParty=تصل إلى طرف ثالث آخر
+CreateDraft=إنشاء مشروع
+SetToDraft=العودة إلى مشروع
 ClickToEdit=انقر للتحرير
 ObjectDeleted=%s الكائن المحذوف
 ByCountry=حسب البلد
@@ -685,47 +690,48 @@ ByYear=بحلول العام
 ByMonth=من قبل شهر
 ByDay=بعد يوم
 BySalesRepresentative=بواسطة مندوب مبيعات
-LinkedToSpecificUsers=Linked to a particular user contact
-DeleteAFile=Delete a file
-ConfirmDeleteAFile=Are you sure you want to delete file
-NoResults=No results
-SystemTools=System tools
-ModulesSystemTools=Modules tools
-Test=Test
-Element=Element
-NoPhotoYet=No pictures available yet
-HomeDashboard=Home summary
-Deductible=Deductible
-from=from
-toward=toward
-Access=Access
-SelectAction=Select action
-HelpCopyToClipboard=Use Ctrl+C to copy to clipboard
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
-OriginFileName=Original filename
-SetDemandReason=Set source
-SetBankAccount=Define Bank Account
-AccountCurrency=Account Currency
-ViewPrivateNote=View notes
+LinkedToSpecificUsers=يرتبط اسم مستخدم معين
+DeleteAFile=حذف ملف
+ConfirmDeleteAFile=هل أنت متأكد أنك تريد حذف الملف
+NoResults=لا نتائج
+SystemTools=ادوات النظام
+ModulesSystemTools=أدوات حدات
+Test=اختبار
+Element=العنصر
+NoPhotoYet=أي صور متوفرة حتى الآن
+HomeDashboard=الرئيسية ملخص 
+Dashboard=Dashboard
+Deductible=خصم
+from=من عند
+toward=نحو
+Access=وصول
+SelectAction=حدد العمل
+HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة
+SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم <strong>"%s"</strong> (otherwise "%s")
+OriginFileName=اسم الملف الأصلي
+SetDemandReason=مجموعة مصدر
+SetBankAccount=تحديد الحساب المصرفي
+AccountCurrency=عملة الحساب
+ViewPrivateNote=عرض الملاحظات
 XMoreLines=%s line(s) hidden
-PublicUrl=Public URL
-AddBox=Add box
-SelectElementAndClickRefresh=Select an element and click Refresh
+PublicUrl=URL العام
+AddBox=إضافة مربع
+SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث
 PrintFile=Print File %s
-ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+ShowTransaction=عرض الصفقة على حساب مصرفي
+GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
+Deny=رفض
+Denied=رفض
+ListOfTemplates=قائمة القوالب
+Gender=جنس
+Genderman=رجل
+Genderwoman=امرأة
+ViewList=عرض القائمة
+Mandatory=إلزامي
+Hello=أهلا
+Sincerely=بإخلاص
+DeleteLine=حذف الخط
+ConfirmDeleteLine=هل أنت متأكد أنك تريد حذف هذا الخط؟
 
 # Week day
 Monday=يوم الاثنين
@@ -756,26 +762,26 @@ ShortThursday=تي
 ShortFriday=واو
 ShortSaturday=دإ
 ShortSunday=دإ
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=قالب البريد الإلكتروني حدد
+SetRef=تعيين المرجع
 Select2ResultFoundUseArrows=
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+Select2NotFound=لا نتائج لبحثك
+Select2Enter=أدخل
+Select2MoreCharacters=أحرف أو أكثر
+Select2LoadingMoreResults=تحميل المزيد من النتائج ...
+Select2SearchInProgress=بحث في التقدم ...
+SearchIntoThirdparties=الأطراف الثالثة
+SearchIntoContacts=جهات الاتصال
+SearchIntoMembers=أعضاء
+SearchIntoUsers=المستخدمين
+SearchIntoProductsOrServices=المنتجات أو الخدمات
+SearchIntoProjects=مشاريع
+SearchIntoCustomerInvoices=فواتير العملاء
+SearchIntoSupplierInvoices=فواتير الموردين
+SearchIntoCustomerOrders=طلبات العملاء
+SearchIntoSupplierOrders=أوامر المورد
+SearchIntoCustomerProposals=مقترحات العملاء
+SearchIntoSupplierProposals=مقترحات المورد
+SearchIntoInterventions=التدخلات
+SearchIntoContracts=عقود
+SearchIntoExpenseReports=تقارير المصاريف
diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang
index 736a9f57554..c5dee72b875 100644
--- a/htdocs/langs/ar_SA/margins.lang
+++ b/htdocs/langs/ar_SA/margins.lang
@@ -1,48 +1,49 @@
 # Dolibarr language file - Source file is en_US - marges
 
-Margin=Margin
-Margins=Margins
-TotalMargin=Total Margin
-MarginOnProducts=Margin / Products
-MarginOnServices=Margin / Services
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
-InputPrice=Input price
-margin=Profit margins management
-margesSetup=Profit margins management setup
-MarginDetails=Margin details
-ProductMargins=Product margins
-CustomerMargins=Customer margins
-SalesRepresentativeMargins=Sales representative margins
-UserMargins=User margins
+Margin=هامش
+Margins=هوامش
+TotalMargin=إجمالي الهامش
+MarginOnProducts=هامش / المنتجات
+MarginOnServices=هامش / الخدمات
+MarginRate=معدل الهامش
+MarkRate=معدل علامة
+DisplayMarginRates=معدلات هامش العرض
+DisplayMarkRates=أسعار عرض علامة
+InputPrice=أسعار المدخلات
+margin=إدارة هوامش الربح
+margesSetup=هوامش الربح الإعداد إدارة
+MarginDetails=تفاصيل الهامش
+ProductMargins=هوامش المنتج
+CustomerMargins=هوامش العملاء
+SalesRepresentativeMargins=مبيعات هوامش التمثيلية
+UserMargins=هوامش المستخدم
 ProductService=المنتج أو الخدمة
-AllProducts=All products and services
-ChooseProduct/Service=Choose product or service
+AllProducts=جميع المنتجات والخدمات
+ChooseProduct/Service=اختيار المنتج أو الخدمة
 StartDate=تاريخ البدء
 EndDate=نهاية التاريخ
 Launch=يبدأ
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
-MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
-MargeBrute=Raw margin
-MargeNette=Net margin
-MargeType1=Margin on Best supplier price
-MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
-CostPrice=Cost price
-BuyingCost=Cost price
-UnitCharges=Unit charges
-Charges=Charges
-AgentContactType=Commercial agent contact type
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
-ShowMarginInfos=Show margin infos
+ForceBuyingPriceIfNull=شراء قوة السعر / التكلفة إلى سعر البيع إذا لم تحدد
+ForceBuyingPriceIfNullDetails=إن لم يكن سعر الشراء / تكلفة محددة، وهذا الخيار "ON"، سوف يكون هامش الصفر على خط (شراء / تكلفة سعر = سعر البيع)، وإلا ("OFF")، زبدة نباتية سوف يكون مساويا لالافتراضية المقترحة.
+MARGIN_METHODE_FOR_DISCOUNT=طريقة هامش للحصول على تخفيضات عالمية
+UseDiscountAsProduct=كمنتج
+UseDiscountAsService=كخدمة
+UseDiscountOnTotal=على المجموع الفرعي
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=يحدد إذا يتم التعامل مع الخصم العالمي كمنتج أو خدمة، أو فقط على المجموع الفرعي لحساب الهامش.
+MARGIN_TYPE=شراء / سعر التكلفة اقترح افتراضيا لحساب الهامش
+MargeBrute=هامش الخام
+MargeNette=هامش صافي
+MargeType1=هامش على أفضل سعر المورد
+MargeType2=هامش على المتوسط ​​المرجح لسعر (WAP)
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+CostPrice=سعر الكلفة
+BuyingCost=سعر الكلفة
+UnitCharges=رسوم حدة
+Charges=الرسوم
+AgentContactType=وكيل تجاري نوع الاتصال
+AgentContactTypeDetails=سوف تحدد ما نوع (مرتبط على الفواتير) الاتصال أن تستخدم لتقرير هامش لكل ممثل بيع
+rateMustBeNumeric=سعر يجب أن تكون قيمة رقمية
+markRateShouldBeLesserThan100=وينبغي أن يكون معدل علامة أقل من 100
+ShowMarginInfos=عرض بقية المقال الهامش
diff --git a/htdocs/langs/ar_SA/members.lang b/htdocs/langs/ar_SA/members.lang
index 3e1be05b84f..aaadc8223e7 100644
--- a/htdocs/langs/ar_SA/members.lang
+++ b/htdocs/langs/ar_SA/members.lang
@@ -8,7 +8,7 @@ Members=أعضاء
 MemberAccount=دخول الأعضاء
 ShowMember=وتظهر بطاقة عضو
 UserNotLinkedToMember=المستخدم لا ترتبط عضو
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=طرف ثالث لا علاقة لعضو
 MembersTickets=أعضاء التذاكر
 FundationMembers=أعضاء المؤسسة
 Attributs=الصفات
@@ -85,7 +85,7 @@ SubscriptionLateShort=متأخر
 SubscriptionNotReceivedShort=لم يتلق
 ListOfSubscriptions=قائمة الاشتراكات
 SendCardByMail=أرسل بطاقة
-AddMember=Create member
+AddMember=إنشاء عضو
 NoTypeDefinedGoToSetup=لا يجوز لأي عضو في أنواع محددة. الذهاب إلى الإعداد -- أنواع الأعضاء
 NewMemberType=عضو جديد من نوع
 WelcomeEMail=مرحبا بك في البريد الإلكتروني
@@ -124,12 +124,12 @@ Int=Int
 DateAndTime=التاريخ والوقت
 PublicMemberCard=عضو بطاقة العامة
 MemberNotOrNoMoreExpectedToSubscribe=أو ليست عضوا في أي أكثر من المتوقع للاكتتاب
-AddSubscription=Create subscription
+AddSubscription=إنشاء الاشتراك
 ShowSubscription=وتظهر اكتتاب
 MemberModifiedInDolibarr=عضو في تعديل Dolibarr
 SendAnEMailToMember=البريد الإلكتروني لإرسال معلومات العضو
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
-DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=موضوع البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
+DescADHERENT_AUTOREGISTER_NOTIF_MAIL=البريد الإلكتروني وردت في حالة لصناعة السيارات في نقش أحد النزلاء
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=بريد إلكتروني الموضوع لautosubscription الأعضاء
 DescADHERENT_AUTOREGISTER_MAIL=البريد الإلكتروني لعضو autosubscription
 DescADHERENT_MAIL_VALID_SUBJECT=البريد الإلكتروني لعضو في موضوع المصادقة
@@ -140,7 +140,7 @@ DescADHERENT_MAIL_RESIL_SUBJECT=موضوع البريد الإلكتروني ل
 DescADHERENT_MAIL_RESIL=البريد الإلكتروني لعضو resiliation
 DescADHERENT_MAIL_FROM=البريد الإلكتروني للمرسل البريد الإلكتروني التلقائي
 DescADHERENT_ETIQUETTE_TYPE=علامات الشكل
-DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets
+DescADHERENT_ETIQUETTE_TEXT=النص المطبوع على أوراق عنوان الأعضاء
 DescADHERENT_CARD_TYPE=شكل بطاقات صفحة
 DescADHERENT_CARD_HEADER_TEXT=نص مطبوع على رأس عضو البطاقات
 DescADHERENT_CARD_TEXT=نص مطبوع على بطاقات الأعضاء
@@ -154,7 +154,7 @@ NoThirdPartyAssociatedToMember=لم يرتبط بها من طرف ثالث له
 ThirdPartyDolibarr=Dolibarr طرف ثالث
 MembersAndSubscriptions= وأعضاء Subscriptions
 MoreActions=تكميلية العمل على تسجيل
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
+MoreActionsOnSubscription=الإجراءات التكميلية، اقترح افتراضيا عند تسجيل الاشتراك
 MoreActionBankDirect=إنشاء سجل المعاملات مباشرة على حساب
 MoreActionBankViaInvoice=إنشاء الفاتورة والدفع على حساب
 MoreActionInvoiceOnly=إنشاء فاتورة مع دفع أي مبلغ
@@ -169,8 +169,8 @@ LastSubscriptionAmount=آخر مبلغ الاشتراك
 MembersStatisticsByCountries=أعضاء إحصاءات حسب البلد
 MembersStatisticsByState=أعضاء إحصاءات الولاية / المقاطعة
 MembersStatisticsByTown=أعضاء إحصاءات بلدة
-MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
+MembersStatisticsByRegion=إحصائيات الأعضاء حسب المنطقة
+MemberByRegion=الأعضاء حسب المنطقة
 NbOfMembers=عدد الأعضاء
 NoValidatedMemberYet=العثور على أي أعضاء التحقق من صحة
 MembersByCountryDesc=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الدول. لكن الرسم يعتمد على خدمة غوغل الرسم البياني على الإنترنت ويتوفر فقط إذا كان على اتصال بالإنترنت ويعمل.
@@ -196,11 +196,11 @@ Collectivités=المنظمات
 Particuliers=الشخصية
 Entreprises=الشركات
 DOLIBARRFOUNDATION_PAYMENT_FORM=أن يسدد الاشتراك باستخدام حوالة مصرفية، راجع صفحة <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a> . <br> الدفع باستخدام بطاقة ائتمان أو باي بال، وانقر على زر في أسفل هذه الصفحة. <br>
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+ByProperties=حسب الخصائص
+MembersStatisticsByProperties=إحصائيات الأعضاء حسب الخصائص
+MembersByNature=هذه الشاشة تظهر لك إحصاءات عن أعضاء من الطبيعة.
+MembersByRegion=هذه الشاشة تظهر لك إحصاءات عن أعضاء حسب المنطقة.
+VATToUseForSubscriptions=معدل ضريبة القيمة المضافة لاستخدامه في اشتراكات
+NoVatOnSubscription=لا TVA للاشتراكات
+MEMBER_PAYONLINE_SENDEMAIL=البريد الإلكتروني للتحذير عندما Dolibarr تتلقى تأكيدا لدفع التحقق من صحتها للاكتتاب
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=المنتج يستخدم لخط الاشتراك في فاتورة و:٪ الصورة
diff --git a/htdocs/langs/ar_SA/oauth.lang b/htdocs/langs/ar_SA/oauth.lang
index 4cc08b058c6..b55f9f53299 100644
--- a/htdocs/langs/ar_SA/oauth.lang
+++ b/htdocs/langs/ar_SA/oauth.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
-OAUTH_GOOGLE_NAME=Api Google
-OAUTH_GOOGLE_ID=Api Google Id
-OAUTH_GOOGLE_SECRET=Api Google Secret
+ConfigOAuth=تكوين أوث
+NoAccessToken=لا رمز وصول حفظها في قاعدة البيانات المحلية
+HasAccessToken=تم إنشاء رمز مميز وحفظها في قاعدة البيانات المحلية
+NewTokenStored=الجواب تلقى رمزية حفظ
+ToCheckDeleteTokenOnProvider=للتحقق / حذف إذن هي التي انقذت%s مزود أوث
+TokenDeleted=حذف رمز
+RequestAccess=انقر هنا لطلب / تجديد الوصول والحصول على رمز جديد لإنقاذ
+DeleteAccess=انقر هنا لحذف رمز
+UseTheFollowingUrlAsRedirectURI=استخدام URL التالية باعتبارها إعادة توجيه URI عند إنشاء الاعتماد الخاص على مزود أوث الخاص بك:
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=جوجل API
+OAUTH_GOOGLE_ID=جوجل API معرف
+OAUTH_GOOGLE_SECRET=جوجل API السرية
diff --git a/htdocs/langs/ar_SA/opensurvey.lang b/htdocs/langs/ar_SA/opensurvey.lang
index 7d27651338e..07fe5f88c52 100644
--- a/htdocs/langs/ar_SA/opensurvey.lang
+++ b/htdocs/langs/ar_SA/opensurvey.lang
@@ -1,66 +1,66 @@
 # Dolibarr language file - Source file is en_US - opensurvey
-# Survey=Poll
-# Surveys=Polls
-# OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select type of poll...
-# NewSurvey=New poll
-# NoSurveysInDatabase=%s poll(s) into database.
-# OpenSurveyArea=Polls area
-# AddACommentForPoll=You can add a comment into poll...
-# AddComment=Add comment
-# CreatePoll=Create poll
-# PollTitle=Poll title
-# ToReceiveEMailForEachVote=Receive an email for each vote
-# TypeDate=Type date
-# TypeClassic=Type standard
-# OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
-# RemoveAllDays=Remove all days
-# CopyHoursOfFirstDay=Copy hours of first day
-# RemoveAllHours=Remove all hours
-# SelectedDays=Selected days
-# TheBestChoice=The best choice currently is
-# TheBestChoices=The best choices currently are
-# with=with
-# OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
-# CommentsOfVoters=Comments of voters
-# ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
-# RemovePoll=Remove poll
-# UrlForSurvey=URL to communicate to get a direct access to poll
-# PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
-# CreateSurveyDate=Create a date poll
-# CreateSurveyStandard=Create a standard poll
-# CheckBox=Simple checkbox
-# YesNoList=List (empty/yes/no)
-# PourContreList=List (empty/for/against)
-# AddNewColumn=Add new column
-# TitleChoice=Choice label
-# ExportSpreadsheet=Export result spreadsheet
+Survey=تصويت
+Surveys=استطلاعات الرأي
+OrganizeYourMeetingEasily=تنظيم لقاءات واستطلاعات الرأي الخاصة بك بسهولة. أولا تحديد نوع استطلاع ...
+NewSurvey=استطلاع جديد
+NoSurveysInDatabase=استطلاع%s (ق) في قاعدة البيانات.
+OpenSurveyArea=منطقة استطلاعات الرأي
+AddACommentForPoll=يمكنك إضافة تعليق إلى استطلاع ...
+AddComment=أضف تعليق
+CreatePoll=إنشاء الإستطلاع
+PollTitle=عنوان الإستطلاع
+ToReceiveEMailForEachVote=تتلقى رسالة بريد إلكتروني لكل صوت
+TypeDate=تاريخ نوع
+TypeClassic=نوع القياسية
+OpenSurveyStep2=تحديد التواريخ amoung الأيام مجانية (الرمادي). في الأيام المحددة هي الخضراء. يمكنك إلغاء تحديد اليوم المحدد مسبقا من خلال النقر مرة أخرى على ذلك
+RemoveAllDays=إزالة جميع أيام
+CopyHoursOfFirstDay=نسخة ساعات من اليوم الأول
+RemoveAllHours=إزالة كل ساعة
+SelectedDays=أيام محددة
+TheBestChoice=الخيار الأفضل حاليا
+TheBestChoices=أفضل الخيارات حاليا
+with=مع
+OpenSurveyHowTo=إذا كنت توافق على التصويت في هذا الاستطلاع، لديك لإعطاء اسمك، واختيار القيم التي تناسب أفضل بالنسبة لك وتحقق مع زر زائد في نهاية السطر.
+CommentsOfVoters=تعليقات الناخبين
+ConfirmRemovalOfPoll=هل أنت متأكد أنك تريد إزالة هذا الإستطلاع (وجميع الأصوات)
+RemovePoll=إزالة الإستطلاع
+UrlForSurvey=URL للاتصال للحصول على الوصول المباشر إلى استطلاع
+PollOnChoice=إنك لعلى إنشاء استطلاع لجعل متعددة الاختيار للاستطلاع. أولا إدخال جميع الخيارات الممكنة لاستطلاع الرأي الخاص بك:
+CreateSurveyDate=إنشاء إستطلاع التاريخ
+CreateSurveyStandard=إنشاء استطلاع القياسية
+CheckBox=مربع بسيط
+YesNoList=قائمة (فارغ / نعم / لا)
+PourContreList=قائمة (فارغ / ل/ ضد)
+AddNewColumn=إضافة عمود جديد
+TitleChoice=تسمية الاختيار
+ExportSpreadsheet=نتيجة تصدير جدول
 ExpireDate=الحد من التاريخ
-# NbOfSurveys=Number of polls
-# NbOfVoters=Nb of voters
-# SurveyResults=Results
-# PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
-# 5MoreChoices=5 more choices
-# Abstention=Abstention
-# Against=Against
-# YouAreInivitedToVote=You are invited to vote for this poll
-# VoteNameAlreadyExists=This name was already used for this poll
-# ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
-# OpenSurveyNothingToSetup=There is no specific setup to do.
-# PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
-# AddADate=Add a date
-# AddStartHour=Add start hour
-# AddEndHour=Add end hour
-# votes=vote(s)
-# NoCommentYet=No comments have been posted for this poll yet
-# CanEditVotes=Can change vote of others
-# CanComment=Voters can comment in the poll
-# 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
-# ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation
-# ErrorOpenSurveyOneChoice=Enter at least one choice
-# ErrorOpenSurveyDateFormat=Date must have the format YYYY-MM-DD
-# ErrorInsertingComment=There was an error while inserting your comment
-# MoreChoices=Enter more choices for the voters
-# SurveyExpiredInfo=The voting time of this poll has expired.
-# EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+NbOfSurveys=عدد من استطلاعات الرأي
+NbOfVoters=ملحوظة الناخبين
+SurveyResults=النتائج
+PollAdminDesc=يسمح لك بتغيير جميع خطوط التصويت على هذا الاستطلاع مع زر "تحرير". يمكنك، أيضا، إزالة عمود أو خط مع٪ الصورة. يمكنك أيضا إضافة عمود جديد مع٪ الصورة.
+5MoreChoices=5 المزيد من الخيارات
+Abstention=امتناع
+Against=ضد
+YouAreInivitedToVote=أنت مدعو للتصويت لصالح هذا الإستطلاع
+VoteNameAlreadyExists=وقد استخدم هذا الاسم بالفعل في هذا الاستطلاع
+ErrorPollDoesNotExists=خطأ، لا يوجد <strong>استطلاع٪ الصورة.</strong>
+OpenSurveyNothingToSetup=ليس هناك الإعداد معينة للقيام به.
+PollWillExpire=واستطلاع الرأي الخاص بك تنتهي <strong>تلقائيا٪ الصورة</strong> يوما بعد آخر موعد لاستطلاع الرأي الخاص بك.
+AddADate=إضافة التاريخ
+AddStartHour=إضافة البداية ساعة
+AddEndHour=إضافة نهاية ساعة
+votes=التصويت (ق)
+NoCommentYet=لم يتم نشر تعليقات لهذا الاستطلاع حتى الآن
+CanEditVotes=يمكن تغيير صوت الآخرين
+CanComment=يمكن للناخبين التعليق في استطلاع
+CanSeeOthersVote=يمكن للناخبين التصويت يرى الآخرين
+SelectDayDesc=عن كل يوم المحدد، يمكنك اختيار، أو لم يكن كذلك، لقاء ساعات في الشكل التالي: <br> - فارغة، <br> - "8H"، "8H" أو "08:00" لإعطاء انطلاقة ساعة في الاجتماع، <br> - "11/08"، "8H-11H"، "8H-11H" أو "8: 00-11: 00" لإعطاء البداية والنهاية ساعة في الاجتماع، <br> - "8h15-11h15"، "8H15-11H15" أو "8: 15-11: 15" لنفس الشيء ولكن مع دقائق.
+BackToCurrentMonth=العودة إلى الشهر الحالي
+ErrorOpenSurveyFillFirstSection=هل لا شغل في القسم الأول من إنشاء الإستطلاع
+ErrorOpenSurveyOneChoice=أدخل خيار واحد على الأقل
+ErrorOpenSurveyDateFormat=يجب أن يكون تاريخ شكل YYYY-MM-DD
+ErrorInsertingComment=كان هناك خطأ أثناء إدخال تعليقك
+MoreChoices=إدخال المزيد من الخيارات للناخبين
+SurveyExpiredInfo=انتهت صلاحية فترة التصويت في هذا الاستطلاع.
+EmailSomeoneVoted=قد ملأت%s خط. يمكنك العثور على استطلاع الرأي الخاص بك على الرابط:٪ الصورة
diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang
index bd535031c26..3e25da97039 100644
--- a/htdocs/langs/ar_SA/orders.lang
+++ b/htdocs/langs/ar_SA/orders.lang
@@ -2,7 +2,7 @@
 OrdersArea=أوامر منطقة العملاء
 SuppliersOrdersArea=الموردين أوامر المنطقة
 OrderCard=من أجل بطاقة
-OrderId=Order Id
+OrderId=رقم التعريف الخاص بالطلب
 Order=ترتيب
 Orders=أوامر
 OrderLine=من أجل خط
@@ -16,78 +16,78 @@ SupplierOrder=من أجل المورد
 SuppliersOrders=الموردين أوامر
 SuppliersOrdersRunning=الحالية الموردين أوامر
 CustomerOrder=عملاء النظام
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=طلبات العملاء
+CustomersOrdersRunning=أوامر العملاء الحالية
+CustomersOrdersAndOrdersLines=طلبات العملاء وخطوط أجل
+OrdersToValid=طلبات العملاء للتحقق من صحة
+OrdersToBill=تسليم أوامر العملاء
+OrdersInProcess=طلبات العملاء في عملية
+OrdersToProcess=طلبات العملاء لمعالجة
+SuppliersOrdersToProcess=أوامر المورد لمعالجة
 StatusOrderCanceledShort=ألغى
 StatusOrderDraftShort=مسودة
 StatusOrderValidatedShort=صادق
 StatusOrderSentShort=في عملية
-StatusOrderSent=Shipment in process
-StatusOrderOnProcessShort=Ordered
+StatusOrderSent=شحنة في عملية
+StatusOrderOnProcessShort=أمر
 StatusOrderProcessedShort=تجهيز
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=تم التوصيل
 StatusOrderToBillShort=على مشروع قانون
 StatusOrderToBill2Short=على مشروع قانون
 StatusOrderApprovedShort=وافق
 StatusOrderRefusedShort=رفض
-StatusOrderBilledShort=Billed
+StatusOrderBilledShort=المنقار
 StatusOrderToProcessShort=لعملية
 StatusOrderReceivedPartiallyShort=تلقى جزئيا
 StatusOrderReceivedAllShort=وتلقى كل شيء
 StatusOrderCanceled=ألغى
 StatusOrderDraft=مشروع (لا بد من التحقق من صحة)
 StatusOrderValidated=صادق
-StatusOrderOnProcess=Ordered - Standby reception
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcess=أمر - استقبال الاستعداد
+StatusOrderOnProcessWithValidation=أمر - استقبال الاستعداد أو التحقق من صحة
 StatusOrderProcessed=تجهيز
 StatusOrderToBill=على مشروع قانون
 StatusOrderToBill2=على مشروع قانون
 StatusOrderApproved=وافق
 StatusOrderRefused=رفض
-StatusOrderBilled=Billed
+StatusOrderBilled=المنقار
 StatusOrderReceivedPartially=تلقى جزئيا
 StatusOrderReceivedAll=وتلقى كل شيء
 ShippingExist=شحنة موجود
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=كمية المنتج في مشاريع المراسيم
+ProductQtyInDraftOrWaitingApproved=كمية المنتج إلى مشروع أو الأوامر المعتمدة، لا يأمر بعد
 DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد
 DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن
 MenuOrdersToBill=أوامر لمشروع قانون
-MenuOrdersToBill2=Billable orders
+MenuOrdersToBill2=أوامر للفوترة
 SearchOrder=من أجل البحث
-SearchACustomerOrder=Search a customer order
-SearchASupplierOrder=Search a supplier order
+SearchACustomerOrder=ابحث عن النظام العميل
+SearchASupplierOrder=بحث أمر المورد
 ShipProduct=سفينة المنتج
-CreateOrder=خلق أمر
+CreateOrder=إنشاء أمر
 RefuseOrder=رفض النظام
-ApproveOrder=Approve order
-Approve2Order=Approve order (second level)
+ApproveOrder=الموافقة على النظام
+Approve2Order=الموافقة على النظام (المستوى الثاني)
 ValidateOrder=من أجل التحقق من صحة
 UnvalidateOrder=Unvalidate النظام
 DeleteOrder=من أجل حذف
 CancelOrder=من أجل إلغاء
-OrderReopened= Order %s Reopened
-AddOrder=Create order
+OrderReopened= ترتيب%s إعادة فتح
+AddOrder=إنشاء النظام
 AddToMyOrders=أضف إلى أوامر
 AddToOtherOrders=إضافة إلى أوامر أخرى
-AddToDraftOrders=Add to draft order
+AddToDraftOrders=إضافة إلى مشروع النظام
 ShowOrder=وتبين من أجل
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
-NoDraftOrders=No draft orders
-NoOrder=No Order
-NoSupplierOrder=No supplier order
+OrdersOpened=أوامر لمعالجة
+NoOpenedOrders=لا أوامر مفتوحة
+NoOtherOpenedOrders=أية أوامر أخرى مفتوحة
+NoDraftOrders=لا مشاريع المراسيم
+NoOrder=No order
+NoSupplierOrder=لا مورد طلبات
 OtherOrders=أوامر أخرى
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
+LastOrders=مشاركة الصورة٪ طلبات العملاء
+LastCustomerOrders=مشاركة الصورة٪ طلبات العملاء
+LastSupplierOrders=مشاركة الصورة٪ أوامر المورد
 LastModifiedOrders=آخر تعديل أوامر ق ٪
 LastClosedOrders=٪ ق الماضي أوامر مغلقة
 AllOrders=جميع أوامر
@@ -95,7 +95,7 @@ NbOfOrders=عدد الأوامر
 OrdersStatistics=أوامر إحصاءات
 OrdersStatisticsSuppliers=المورد أوامر إحصاءات
 NumberOfOrdersByMonth=عدد أوامر الشهر
-AmountOfOrdersByMonthHT=Amount of orders by month (net of tax)
+AmountOfOrdersByMonthHT=كمية أوامر من شهر (صافية من الضرائب)
 ListOfOrders=قائمة الأوامر
 CloseOrder=وثيق من أجل
 ConfirmCloseOrder=هل أنت متأكد من أجل اقفال هذا؟ مرة واحدة أمر قد انتهى ، فإنه لا يمكن إلا أن يكون فواتير.
@@ -106,14 +106,14 @@ ConfirmUnvalidateOrder=هل أنت متأكد أنك تريد استعادة <b>
 ConfirmCancelOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
 ConfirmMakeOrder=هل أنت متأكد من أن يؤكد لك هذا النظام على <b>٪ ق؟</b>
 GenerateBill=توليد الفاتورة
-ClassifyShipped=Classify delivered
+ClassifyShipped=تصنيف تسليمها
 ClassifyBilled=تصنيف "فواتير"
 ComptaCard=بطاقة المحاسبة
 DraftOrders=مشروع أوامر
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=أوامر مشروع الموردين
 RelatedOrders=الأوامر ذات الصلة
-RelatedCustomerOrders=Related customer orders
-RelatedSupplierOrders=Related supplier orders
+RelatedCustomerOrders=طلبات العملاء ذات صلة
+RelatedSupplierOrders=أوامر المورد ذات صلة
 OnProcessOrders=على عملية أوامر
 RefOrder=المرجع. ترتيب
 RefCustomerOrder=المرجع. عملاء النظام
@@ -130,8 +130,8 @@ PaymentOrderRef=من أجل دفع ق ٪
 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
+FirstApprovalAlreadyDone=الموافقة الأولى فعلت
+SecondApprovalAlreadyDone=الموافقة الثانية فعلت
 ##### Types de contacts #####
 TypeContact_commande_internal_SALESREPFOLL=ممثل العميل متابعة النظام
 TypeContact_commande_internal_SHIPPING=ممثل الشحن متابعة
@@ -148,7 +148,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=لم تعرف COMMANDE_SUPPLIER_ADDON 
 Error_COMMANDE_ADDON_NotDefined=لم تعرف COMMANDE_ADDON مستمر
 Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
 Error_FailedToLoad_COMMANDE_ADDON_File=لم يتم تحميل الملف وحدة '٪ ق'
-Error_OrderNotChecked=No orders to invoice selected
+Error_OrderNotChecked=لا أوامر إلى فاتورة مختارة
 # Sources
 OrderSource0=اقتراح التجارية
 OrderSource1=الإنترنت
@@ -162,19 +162,19 @@ AddDeliveryCostLine=تضاف تكلفة توصيل خط يبين الوزن من
 # Documents models
 PDFEinsteinDescription=من أجل نموذج كامل (logo...)
 PDFEdisonDescription=نموذج النظام بسيطة
-PDFProformaDescription=A complete proforma invoice (logo…)
+PDFProformaDescription=فاتورة أولية كاملة (شعار ...)
 # Orders modes
 OrderByMail=بريد
 OrderByFax=الفاكس
 OrderByEMail=بريد إلكتروني
 OrderByWWW=على الانترنت
 OrderByPhone=هاتف
-CreateInvoiceForThisCustomer=Bill orders
-NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
-OrderCreation=Order creation
-Ordered=Ordered
-OrderCreated=Your orders have been created
-OrderFail=An error happened during your orders creation
-CreateOrders=Create orders
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+CreateInvoiceForThisCustomer=أوامر بيل
+NoOrdersToInvoice=لا أوامر فوترة
+CloseProcessedOrdersAutomatically=تصنيف "المصنعة" جميع أوامر المحدد.
+OrderCreation=إنشاء ترتيب
+Ordered=أمر
+OrderCreated=وقد تم إنشاء طلباتكم
+OrderFail=حدث خطأ أثناء إنشاء طلباتكم
+CreateOrders=إنشاء أوامر
+ToBillSeveralOrderSelectCustomer=لإنشاء فاتورة لعدة أوامر، انقر أولا على العملاء، ثم اختر "٪ الصورة".
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 7b4d06fdde8..50bc4835679 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -9,64 +9,64 @@ DateToBirth=تاريخ الميلاد
 BirthdayAlertOn= عيد ميلاد النشطة في حالة تأهب
 BirthdayAlertOff= عيد الميلاد فى حالة تأهب الخاملة
 Notify_FICHINTER_VALIDATE=تدخل المصادق
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
+Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=propal العملاء مغلقة وقع
+Notify_PROPAL_CLOSE_REFUSED=propal العملاء مغلقة رفض
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
 Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
 Notify_WITHDRAW_CREDIT=انسحاب الائتمان
 Notify_WITHDRAW_EMIT=Isue انسحاب
-Notify_COMPANY_CREATE=طرف ثالث خلق
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_CREATE=طرف ثالث إنشاء
+Notify_COMPANY_SENTBYMAIL=الرسائل المرسلة من بطاقة طرف ثالث
 Notify_BILL_VALIDATE=فاتورة مصادق
-Notify_BILL_UNVALIDATE=Customer invoice unvalidated
+Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated
 Notify_BILL_PAYED=دفعت فاتورة العميل
 Notify_BILL_CANCEL=فاتورة الزبون إلغاء
 Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
 Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
 Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
 Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
-Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
+Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت
 Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
 Notify_FICHEINTER_VALIDATE=التحقق من التدخل
 Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
 Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
 Notify_MEMBER_VALIDATE=عضو مصدق
-Notify_MEMBER_MODIFY=Member modified
+Notify_MEMBER_MODIFY=تعديل الأعضاء
 Notify_MEMBER_SUBSCRIPTION=عضو المكتتب
 Notify_MEMBER_RESILIATE=عضو resiliated
 Notify_MEMBER_DELETE=عضو حذف
-Notify_PROJECT_CREATE=Project creation
-Notify_TASK_CREATE=Task created
-Notify_TASK_MODIFY=Task modified
-Notify_TASK_DELETE=Task deleted
-SeeModuleSetup=See setup of module %s
+Notify_PROJECT_CREATE=إنشاء مشروع
+Notify_TASK_CREATE=مهمة إنشاء
+Notify_TASK_MODIFY=تعديل مهمة
+Notify_TASK_DELETE=حذف المهمة
+SeeModuleSetup=انظر إعداد وحدة٪ الصورة
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى
 AttachANewFile=إرفاق ملف جديد / وثيقة
 LinkedObject=ربط وجوه
 Miscellaneous=متفرقات
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
 PredefinedMailTest=هذا هو الاختبار الإلكتروني. تكون مفصولة \\ nThe سطرين من قبل حرف إرجاع.
 PredefinedMailTestHtml=هذا هو البريد <b>الاختبار</b> (الاختبار يجب أن تكون في كلمة جريئة). <br> وتفصل بين الخطين من قبل حرف إرجاع.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ سوف تجد هنا طلب السعر __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__
 DemoDesc=Dolibarr الاتفاق هو تخطيط موارد المؤسسات وإدارة علاقات العملاء وتتكون من عدة وحدات وظيفية. وقال ان العرض يشمل جميع وحدات لا يعني اي شيء يحدث هذا أبدا. بذلك ، عرض عدة ملامح المتاحة.
 ChooseYourDemoProfil=اختيار عرض ملف المباراة التي أنشطتك...
 DemoFundation=أعضاء في إدارة مؤسسة
@@ -81,16 +81,16 @@ ModifiedBy=المعدلة ق ٪
 ValidatedBy=يصادق عليها ق ٪
 CanceledBy=ألغى به ق ٪
 ClosedBy=أغلقت ٪ ق
-CreatedById=User id who created
-ModifiedById=User id who made last change
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
-CreatedByLogin=User login who created
-ModifiedByLogin=User login who made last change
-ValidatedByLogin=User login who validated
-CanceledByLogin=User login who canceled
-ClosedByLogin=User login who closed
+CreatedById=هوية المستخدم الذي إنشاء
+ModifiedById=هوية المستخدم الذي جعل التغيير الأخير
+ValidatedById=هوية المستخدم الذي التحقق من صحة
+CanceledById=هوية المستخدم الذي ألغى
+ClosedById=هوية المستخدم الذي أغلق
+CreatedByLogin=تسجيل دخول المستخدم الذي إنشاء
+ModifiedByLogin=تسجيل دخول المستخدم الذي جعل التغيير الأخير
+ValidatedByLogin=تسجيل دخول المستخدم الذي التحقق من صحة
+CanceledByLogin=تسجيل دخول المستخدم الذي ألغى
+ClosedByLogin=تسجيل دخول المستخدم الذي أغلق
 FileWasRemoved=تم حذف الملف
 DirWasRemoved=دليل أزيل
 FeatureNotYetAvailableShort=متاحة في الإصدار التالي
@@ -120,20 +120,20 @@ LengthUnitdm=مارك ألماني
 LengthUnitcm=الطول
 LengthUnitmm=مم
 Surface=منطقة
-SurfaceUnitm2=m²
+SurfaceUnitm2=متر مربع
 SurfaceUnitdm2=dm²
-SurfaceUnitcm2=cm²
-SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
+SurfaceUnitcm2=سم ²
+SurfaceUnitmm2=مم ²
+SurfaceUnitfoot2=قدم مربع
 SurfaceUnitinch2=in²
 Volume=حجم
 TotalVolume=الحجم الإجمالي
-VolumeUnitm3=m³
+VolumeUnitm3=متر مكعب
 VolumeUnitdm3=dm³ (L)
-VolumeUnitcm3=cm³ (ml)
-VolumeUnitmm3=mm³ (µl)
+VolumeUnitcm3=سم مكعب (مل)
+VolumeUnitmm3=mm³ (ميكرولتر)
 VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
+VolumeUnitinch3=في بوابة
 VolumeUnitounce=أوقية
 VolumeUnitlitre=لتر
 VolumeUnitgallon=غالون
@@ -143,7 +143,7 @@ SizeUnitcm=سم
 SizeUnitmm=مم
 SizeUnitinch=بوصة
 SizeUnitfoot=قدم
-SizeUnitpoint=point
+SizeUnitpoint=نقطة
 BugTracker=علة تعقب
 SendNewPasswordDesc=هذا الشكل يتيح لك طلب كلمة مرور جديدة. سيكون من إرسالها إلى عنوان البريد الإلكتروني الخاص بك. <br> التغيير لن تكون فعالة إلا بعد النقر على تأكيد الصلة داخل هذه الرسالة. <br> تحقق من بريدك الالكتروني القارئ البرمجيات.
 BackToLoginPage=عودة إلى صفحة تسجيل الدخول
@@ -157,23 +157,23 @@ StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في ا
 NumberOfProposals=عددا من المقترحات بشأن 12 الشهر الماضي
 NumberOfCustomerOrders=عدد طلبات الزبائن على 12 في الشهر الماضي
 NumberOfCustomerInvoices=عدد من العملاء والفواتير على 12 الشهر الماضي
-NumberOfSupplierOrders=Number of supplier orders on last 12 month
+NumberOfSupplierOrders=عدد أوامر المورد في آخر 12 شهرا
 NumberOfSupplierInvoices=عدد من فواتير الموردين على 12 الشهر الماضي
 NumberOfUnitsProposals=عدد من الوحدات على مقترحات بشأن 12 الشهر الماضي
 NumberOfUnitsCustomerOrders=عدد من الوحدات على طلبات الزبائن على 12 في الشهر الماضي
 NumberOfUnitsCustomerInvoices=عدد من الوحدات على فواتير العملاء على 12 الشهر الماضي
-NumberOfUnitsSupplierOrders=Number of units on supplier orders on last 12 month
+NumberOfUnitsSupplierOrders=عدد الوحدات بناء على أوامر المورد في آخر 12 شهرا
 NumberOfUnitsSupplierInvoices=عدد من الوحدات على فواتير الموردين على 12 الشهر الماضي
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
 EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
 EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
 EMailTextOrderApproved=من أجل الموافقة على ق ٪
-EMailTextOrderValidatedBy=The order %s has been recorded by %s.
+EMailTextOrderValidatedBy=وقد سجلت النظام٪ s ب٪ الصورة.
 EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
 EMailTextOrderRefused=من أجل رفض ق ٪
 EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
-EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن.
 ImportedWithSet=استيراد مجموعة البيانات
 DolibarrNotification=إشعار تلقائي
 ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@@ -195,37 +195,37 @@ StartUpload=بدء التحميل
 CancelUpload=إلغاء التحميل
 FileIsTooBig=ملفات كبيرة جدا
 PleaseBePatient=يرجى التحلي بالصبر...
-RequestToResetPasswordReceived=A request to change your Dolibarr password has been received
-NewKeyIs=This is your new keys to login
-NewKeyWillBe=Your new key to login to software will be
-ClickHereToGoTo=Click here to go to %s
-YouMustClickToChange=You must however first click on the following link to validate this password change
-ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
-SourcesRepository=Repository for sources
+RequestToResetPasswordReceived=وقد وردت طلب لتغيير كلمة المرور الخاصة بك Dolibarr
+NewKeyIs=هذا هو مفاتيح جديدة لتسجيل الدخول
+NewKeyWillBe=والمفتاح الجديد الخاص بك للدخول إلى برنامج يكون
+ClickHereToGoTo=انقر هنا للذهاب إلى٪ s
+YouMustClickToChange=ولكن يجب النقر فوق لأول مرة على الرابط التالي للتحقق من صحة هذا تغيير كلمة المرور
+ForgetIfNothing=إذا كنت لم تطلب هذا التغيير، أن ينسوا هذا البريد الإلكتروني. يتم الاحتفاظ بيانات الاعتماد الخاصة بك آمنة.
+IfAmountHigherThan=إذا قدر أعلى <strong>من٪ الصورة</strong>
+SourcesRepository=مستودع للمصادر
 
 ##### Calendar common #####
 AddCalendarEntry=إضافة الدخول في التقويم ق ٪
-NewCompanyToDolibarr=Company %s added
-ContractValidatedInDolibarr=Contract %s validated
-ContractCanceledInDolibarr=Contract %s canceled
-ContractClosedInDolibarr=Contract %s closed
-PropalClosedSignedInDolibarr=Proposal %s signed
-PropalClosedRefusedInDolibarr=Proposal %s refused
-PropalValidatedInDolibarr=Proposal %s validated
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
-InvoiceValidatedInDolibarr=Invoice %s validated
-InvoicePaidInDolibarr=Invoice %s changed to paid
-InvoiceCanceledInDolibarr=Invoice %s canceled
-PaymentDoneInDolibarr=Payment %s done
-CustomerPaymentDoneInDolibarr=Customer payment %s done
-SupplierPaymentDoneInDolibarr=Supplier payment %s done
-MemberValidatedInDolibarr=Member %s validated
-MemberResiliatedInDolibarr=Member %s resiliated
-MemberDeletedInDolibarr=Member %s deleted
-MemberSubscriptionAddedInDolibarr=Subscription for member %s added
-ShipmentValidatedInDolibarr=Shipment %s validated
-ShipmentDeletedInDolibarr=Shipment %s deleted
+NewCompanyToDolibarr=شركة٪ الصورة بإضافة
+ContractValidatedInDolibarr=عقد%s التأكد من صلاحيتها
+ContractCanceledInDolibarr=عقد%s إلغاء
+ContractClosedInDolibarr=عقد٪ الصورة مغلقة
+PropalClosedSignedInDolibarr=اقتراح٪ الصورة قعت
+PropalClosedRefusedInDolibarr=اقتراح%s رفض
+PropalValidatedInDolibarr=اقتراح%s التأكد من صلاحيتها
+PropalClassifiedBilledInDolibarr=اقتراح%s تصنف المنقار
+InvoiceValidatedInDolibarr=فاتورة%s التحقق من صحة
+InvoicePaidInDolibarr=تغيير فاتورة%s لدفع
+InvoiceCanceledInDolibarr=فاتورة%s إلغاء
+PaymentDoneInDolibarr=دفع٪ القيام به
+CustomerPaymentDoneInDolibarr=دفع العملاء٪ القيام به الصورة
+SupplierPaymentDoneInDolibarr=دفع المورد٪ القيام به الصورة
+MemberValidatedInDolibarr=عضو%s التأكد من صلاحيتها
+MemberResiliatedInDolibarr=عضو٪ الصورة resiliated
+MemberDeletedInDolibarr=عضو٪ الصورة حذفها
+MemberSubscriptionAddedInDolibarr=وأضاف الاشتراك لعضو٪ الصورة
+ShipmentValidatedInDolibarr=شحنة%s التأكد من صلاحيتها
+ShipmentDeletedInDolibarr=شحنة٪ الصورة حذفها
 ##### Export #####
 Export=تصدير
 ExportsArea=صادرات المنطقة
@@ -238,3 +238,8 @@ ToExport=الصادرات
 NewExport=تصديرية جديدة
 ##### External sites #####
 ExternalSites=المواقع الخارجية
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ar_SA/paybox.lang b/htdocs/langs/ar_SA/paybox.lang
index 61759e77d97..2f6327e0adf 100644
--- a/htdocs/langs/ar_SA/paybox.lang
+++ b/htdocs/langs/ar_SA/paybox.lang
@@ -31,9 +31,9 @@ VendorName=اسم البائع
 CSSUrlForPaymentForm=عزيزي ورقة النمط المغلق للنموذج الدفع
 MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
 MessageKO=رسالة في إلغاء دفع الصفحة عودة
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+NewPayboxPaymentReceived=دفع Paybox الجديدة التي وردت
+NewPayboxPaymentFailed=دفع Paybox جديد حاول ولكنه فشل
+PAYBOX_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (نجاح أو فشل)
+PAYBOX_PBX_SITE=قيمة PBX SITE
+PAYBOX_PBX_RANG=قيمة PBX رانج
+PAYBOX_PBX_IDENTIFIANT=قيمة PBX ID
diff --git a/htdocs/langs/ar_SA/paypal.lang b/htdocs/langs/ar_SA/paypal.lang
index 62821242571..a1d2e6dc632 100644
--- a/htdocs/langs/ar_SA/paypal.lang
+++ b/htdocs/langs/ar_SA/paypal.lang
@@ -8,24 +8,25 @@ PAYPAL_API_SANDBOX=وضع الاختبار / رمل
 PAYPAL_API_USER=API المستخدم
 PAYPAL_API_PASSWORD=API كلمة السر
 PAYPAL_API_SIGNATURE=API توقيع
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=تقدم الدفع &quot;لا يتجزأ&quot; (بطاقة الائتمان + باي بال) أو &quot;باي بال&quot; فقط
-PaypalModeIntegral=Integral
-PaypalModeOnlyPaypal=PayPal only
+PaypalModeIntegral=التكامل
+PaypalModeOnlyPaypal=باي بال فقط
 PAYPAL_CSS_URL=Optionnal عنوان الموقع من ورقة أنماط CSS في صفحة الدفع
 ThisIsTransactionId=هذا هو معرف من الصفقة: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=إضافة رابط الدفع باي بال عند إرسال مستند عبر البريد
 PAYPAL_IPN_MAIL_ADDRESS=عنوان البريد الإلكتروني للإخطار لحظة الدفع (IPN)
-PredefinedMailContentLink=You can click on the secure link below to make your payment (PayPal) if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=يمكنك النقر على الرابط أدناه آمن لجعل الدفع (باي بال) إذا لم تكن قد فعلت ذلك. ٪ الصورة
 YouAreCurrentlyInSandboxMode=أنت حاليا في وضع &quot;رمل&quot;
-NewPaypalPaymentReceived=New Paypal payment received
-NewPaypalPaymentFailed=New Paypal payment tried but failed
-PAYPAL_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
-ReturnURLAfterPayment=Return URL after payment
-ValidationOfPaypalPaymentFailed=Validation of Paypal payment failed
-PaypalConfirmPaymentPageWasCalledButFailed=Payment confirmation page for Paypal was called by Paypal but confirmation failed
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
+NewPaypalPaymentReceived=جديد بال تلقى الدفع
+NewPaypalPaymentFailed=جديد باي بال الدفع حاول ولكنه فشل
+PAYPAL_PAYONLINE_SENDEMAIL=البريد الإلكتروني لتحذير بعد دفع (النجاح أو لا)
+ReturnURLAfterPayment=العودة URL بعد دفع
+ValidationOfPaypalPaymentFailed=التحقق من باي بال دفع فشل
+PaypalConfirmPaymentPageWasCalledButFailed=دفع صفحة تأكيد لباي بال كان يسمى من قبل باي بال ولكن فشل تأكيد
+SetExpressCheckoutAPICallFailed=فشل استدعاء API SetExpressCheckout.
+DoExpressCheckoutPaymentAPICallFailed=فشل استدعاء API DoExpressCheckoutPayment.
+DetailedErrorMessage=رسالة خطأ مفصلة
+ShortErrorMessage=رسالة خطأ قصيرة
+ErrorCode=رمز الخطأ
+ErrorSeverityCode=خطأ خطورة مدونة
diff --git a/htdocs/langs/ar_SA/printing.lang b/htdocs/langs/ar_SA/printing.lang
index a81355efe38..2ac4b6ef9ca 100644
--- a/htdocs/langs/ar_SA/printing.lang
+++ b/htdocs/langs/ar_SA/printing.lang
@@ -1,76 +1,86 @@
 # 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 send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
-ModuleDriverSetup=Setup Module Driver
-PrintingDriverDesc=Configuration variables for printing driver.
-ListDrivers=List of drivers
-PrintTestDesc=List of Printers.
-FileWasSentToPrinter=File %s was sent to printer
-NoActivePrintingModuleFound=No active module to print document
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TestDriver=Test
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
-PRINTGCP=Google Cloud Print
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PRINTGCP_LOGIN=Google Account Login
-PRINTGCP_PASSWORD=Google Account Password
-STATE_ONLINE=Online
-STATE_UNKNOWN=Unknown
-STATE_OFFLINE=Offline
-STATE_DORMANT=Offline for quite a while
-TYPE_GOOGLE=Google
-TYPE_HP=HP Printer
-TYPE_DOCS=DOCS
-TYPE_DRIVE=Google Drive
-TYPE_FEDEX=Fedex
-TYPE_ANDROID_CHROME_SNAPSHOT=Android
+Module64000Name=الطباعة المباشرة
+Module64000Desc=تمكين نظام الطباعة المباشرة
+PrintingSetup=إعداد نظام الطباعة المباشرة
+PrintingDesc=هذه الوحدة يضيف زر الطباعة لإرسال المستندات مباشرة إلى طابعة (بدون فتح مستند إلى التطبيق) مع وحدة مختلفة.
+MenuDirectPrinting=وظائف الطباعة المباشرة
+DirectPrint=الطباعة المباشرة
+ModuleDriverSetup=وحدة إعداد برنامج تشغيل
+PrintingDriverDesc=المتغيرات التكوين للطباعة السائق.
+ListDrivers=قائمة برامج التشغيل
+PrintTestDesc=قائمة الطابعات.
+FileWasSentToPrinter=وأرسل ملف٪ s إلى طابعة
+NoActivePrintingModuleFound=لا وحدة نشطة لطباعة المستند
+PleaseSelectaDriverfromList=يرجى تحديد برنامج تشغيل من القائمة.
+PleaseConfigureDriverfromList=يرجى تكوين برنامج التشغيل المحدد من القائمة.
+SetupDriver=إعداد برنامج التشغيل
+TestDriver=اختبار
+TargetedPrinter=طابعة المستهدفة
+UserConf=الإعداد لكل مستخدم
+PRINTGCP=جوجل الغيمة طباعة
+PRINTGCP_INFO=جوجل أوث الإعداد API
+PRINTGCP_AUTHLINK=المصادقة
+PRINTGCP_TOKEN_ACCESS=جوجل الغيمة طباعة أوث رمز
+PRINTGCP_TOKEN_REFRESH=رمزي تحميل الحاضر
+PRINTGCP_TOKEN_EXPIRED=رمز منتهي الصلاحية
+PRINTGCP_TOKEN_EXPIRE_AT=رمز تنتهي في
+PRINTGCP_DELETE_TOKEN=حذف رمز المحفوظة
+PrintGCPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى طابعة مع جوجل الغيمة طباعة.
+PrintingDriverDescprintgcp=المتغيرات التكوين للسائق الطباعة في السحاب من Google طباعة.
+PrintTestDescprintgcp=قائمة طابعات جوجل الغيمة طباعة.
+PRINTGCP_LOGIN=جوجل حسابي الدخول
+PRINTGCP_PASSWORD=كلمة مرور حساب Google
+STATE_ONLINE=عبر الانترنت
+STATE_UNKNOWN=غير معروف
+STATE_OFFLINE=حاليا
+STATE_DORMANT=حاليا لفترة طويلة
+TYPE_GOOGLE=البحث على الإنترنت
+TYPE_HP=طابعة HP
+TYPE_DOCS=مستندات
+TYPE_DRIVE=محرك جوجل
+TYPE_FEDEX=فيديكس
+TYPE_ANDROID_CHROME_SNAPSHOT=الروبوت
 TYPE_IOS_CHROME_SNAPSHOT=IOS
-GCP_Name=Name
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
-GCP_State=Printer State
-GCP_connectionStatus=Online State
-GCP_Type=Printer Type
-PRINTIPP=PrintIPP Driver
-PrintIPPSetup=Setup of Direct Print module
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PrintingDriverDescprintipp=Configuration variables for printing driver PrintIPP.
-PrintTestDescprintipp=List of Printers for driver PrintIPP.
-PRINTIPP_ENABLED=Show "Direct print" icon in document lists
-PRINTIPP_HOST=Print server
-PRINTIPP_PORT=Port
-PRINTIPP_USER=Login
-PRINTIPP_PASSWORD=Password
-NoPrinterFound=No printers found (check your CUPS setup)
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
-Printer=Printer
-CupsServer=CUPS Server
-IPP_Uri=Printer Uri
-IPP_Name=Printer Name
-IPP_State=Printer State
-IPP_State_reason=State reason
-IPP_State_reason1=State reason1
+GCP_Name=اسم
+GCP_displayName=اسم العرض
+GCP_Id=طابعة معرف
+GCP_OwnerName=اسم المالك
+GCP_State=الدولة طابعة
+GCP_connectionStatus=الدولة عبر الإنترنت
+GCP_Type=نوع الطابعة
+PRINTIPP=PrintIPP سائق
+PrintIPPSetup=الإعداد من وحدة الطباعة المباشرة
+PrintIPPDesc=برنامج التشغيل هذا يسمح لإرسال المستندات مباشرة إلى الطابعة. فإنه يتطلب نظام لينكس مع الكؤوس مثبتة.
+PrintingDriverDescprintipp=المتغيرات التكوين للسائق الطباعة PrintIPP.
+PrintTestDescprintipp=قائمة طابعات سائق PrintIPP.
+PRINTIPP_ENABLED=مشاهدة "الطباعة المباشرة" أيقونة في قوائم الوثيقة
+PRINTIPP_HOST=ملقم الطباعة
+PRINTIPP_PORT=ميناء
+PRINTIPP_USER=تسجيل الدخول
+PRINTIPP_PASSWORD=الرمز السري
+NoPrinterFound=لا توجد طابعات (التحقق من إعداد الكؤوس الخاص بك)
+NoDefaultPrinterDefined=لا الطابعة الافتراضية المحددة
+DefaultPrinter=الطابعة الافتراضية
+Printer=طابعة
+CupsServer=خادم الكؤوس
+IPP_Uri=طابعة أوري
+IPP_Name=اسم الطابعة
+IPP_State=الدولة طابعة
+IPP_State_reason=السبب الدولة
+IPP_State_reason1=reason1 الدولة
 IPP_BW=BW
-IPP_Color=Color
-IPP_Device=Device
-IPP_Media=Printer media
-IPP_Supported=Type of media
-STATE_IPP_idle=Idle
-STATE_IPP_stopped=Stopped
-STATE_IPP_paused=Paused
-STATE_IPP_toner-low-report=Low Toner
-STATE_IPP_none=None
-MEDIA_IPP_stationery=Stationery
-MEDIA_IPP_thermal=Thermal
-IPP_COLOR_print-black=BW Printer
+IPP_Color=اللون
+IPP_Device=جهاز
+IPP_Media=وسائل الإعلام طابعة
+IPP_Supported=نوع من وسائل الإعلام
+STATE_IPP_idle=خامل
+STATE_IPP_stopped=توقفت
+STATE_IPP_paused=توقف
+STATE_IPP_toner-low-report=انخفاض الحبر
+STATE_IPP_none=لا شيء
+MEDIA_IPP_stationery=القرطاسية
+MEDIA_IPP_thermal=حراري
+IPP_COLOR_print-black=طابعة BW
+DirectPrintingJobsDesc=هذا عمل القوائم صفحة الطباعة تم العثور عليها ل الطابعات المتوفرة.
+GoogleAuthNotConfigured=الإعداد جوجل أوث لم تفعل. تمكين وحدة أوث ووضع جوجل ID / السرية.
+GoogleAuthConfigured=أوراق جوجل أوث وجدت في الإعداد وحدة أوث.
diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang
index 37ceaa49b38..1a37d125372 100644
--- a/htdocs/langs/ar_SA/productbatch.lang
+++ b/htdocs/langs/ar_SA/productbatch.lang
@@ -1,22 +1,22 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
-ProductStatusOnBatchShort=Yes
-ProductStatusNotOnBatchShort=No
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
-l_eatby=Eat-by date
-l_sellby=Sell-by date
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
-printEatby=Eat-by: %s
-printSellby=Sell-by: %s
-printQty=Qty: %d
-AddDispatchBatchLine=Add a line for Shelf Life dispatching
-BatchDefaultNumber=Undefined
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+ManageLotSerial=استخدام الكثير / الرقم التسلسلي
+ProductStatusOnBatch=نعم (الكثير / مسلسل مطلوب)
+ProductStatusNotOnBatch=رقم (الكثير / المسلسل لم تستخدم)
+ProductStatusOnBatchShort=نعم فعلا
+ProductStatusNotOnBatchShort=لا
+Batch=الكثير / المسلسل
+atleast1batchfield=أكل حسب التاريخ أو بيع حسب التاريخ أو لوط / الرقم التسلسلي
+batch_number=الكثير / الرقم التسلسلي
+BatchNumberShort=الكثير / المسلسل
+l_eatby=أكل حسب التاريخ
+l_sellby=بيع من قبل التاريخ
+DetailBatchNumber=الكثير / تفاصيل المسلسل
+DetailBatchFormat=الكثير / المسلسل:٪ ق - تناول بواسطة:٪ ق - للبيع عن طريق:٪ ق (الكمية:٪ د)
+printBatch=الكثير / التسلسلي:٪ الصورة
+printEatby=تناول الطعام عن طريق:٪ الصورة
+printSellby=بيع عن طريق:٪ الصورة
+printQty=الكمية:٪ د
+AddDispatchBatchLine=إضافة سطر لالصلاحية إيفاد
+BatchDefaultNumber=غير محدد
+WhenProductBatchModuleOnOptionAreForced=عندما وحدة لوط / المسلسل على، وزيادة / نقصان تضطر وضع الأسهم إلى الخيار الاخير ولا يمكن تحريرها. خيارات أخرى يمكن تعريفها على النحو الذي تريد.
+ProductDoesNotUseBatchSerial=هذا المنتج لا يستخدم الكثير / الرقم التسلسلي
diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang
index 984176a490f..f38451a7281 100644
--- a/htdocs/langs/ar_SA/products.lang
+++ b/htdocs/langs/ar_SA/products.lang
@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=المرجع المنتج.
 ProductLabel=وصف المنتج
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=تسمية المنتج مترجمة
+ProductDescriptionTranslated=ترجم وصف المنتج
+ProductNoteTranslated=ترجم مذكرة المنتج
 ProductServiceCard=منتجات / خدمات البطاقات
 Products=المنتجات
 Services=الخدمات
 Product=المنتج
 Service=الخدمة
 ProductId=المنتجات / الخدمات معرف
-Create=خلق
+Create=إنشاء
 Reference=المرجعية
 NewProduct=منتجات جديدة
 NewService=خدمة جديدة
 ProductCode=رمز المنتج
 ServiceCode=قانون الخدمة
-ProductVatMassChange=Mass VAT change
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
-MassBarcodeInit=Mass barcode init
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+ProductVatMassChange=تغيير VAT الشامل
+ProductVatMassChangeDesc=هذه الصفحة يمكن استخدامها لتعديل نسبة الضريبة على القيمة المضافة المحددة على المنتجات أو الخدمات من قيمة إلى أخرى. تحذير، ويتم هذا التغيير على كل قاعدة البيانات.
+MassBarcodeInit=الحرف الأول الباركود الشامل
+MassBarcodeInitDesc=هذه الصفحة يمكن استخدامها لتهيئة الباركود على الكائنات التي لا يكون الباركود تعريف. تحقق قبل أن الإعداد وحدة الباركود كاملة.
 ProductAccountancyBuyCode=المحاسبة الرمز (شراء)
 ProductAccountancySellCode=المحاسبة الرمز (بيع)
 ProductOrService=المنتج أو الخدمة
 ProductsAndServices=المنتجات والخدمات
 ProductsOrServices=منتجات أو خدمات
-ProductsAndServicesOnSell=Products and Services for sale or for purchase
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesOnSell=المنتجات والخدمات للبيع أو للشراء
+ProductsAndServicesNotOnSell=المنتجات والخدمات ليس للبيع
 ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات
 ProductsStatistics=المنتجات إحصاءات
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
-ProductsOnSellAndOnBuy=Products for sale and for purchase
-ServicesOnSell=Services for sale or for purchase
-ServicesNotOnSell=Services not for sale
-ServicesOnSellAndOnBuy=Services for sale and for purchase
+ProductsOnSell=المنتجات للبيع أو للشراء
+ProductsNotOnSell=المنتج ليس للبيع ولا للشراء
+ProductsOnSellAndOnBuy=المنتجات للبيع والشراء
+ServicesOnSell=خدمات للبيع أو للشراء
+ServicesNotOnSell=الخدمات ليس للبيع
+ServicesOnSellAndOnBuy=خدمات للبيع والشراء
 InternalRef=إشارة الداخلية
 LastRecorded=آخر المنتجات والخدمات المسجلة على بيع
 LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات
@@ -47,7 +47,7 @@ CardProduct1=بطاقة الخدمة
 CardContract=عقد بطاقة
 Warehouse=مخزن
 Warehouses=المستودعات
-WarehouseOpened=Warehouse open
+WarehouseOpened=مستودع مفتوح
 WarehouseClosed=مخزن مغلق
 Stock=الأسهم
 Stocks=الاسهم
@@ -67,33 +67,33 @@ ProductStatusNotOnBuy=عفا عليها الزمن
 ProductStatusOnBuyShort=متاح
 ProductStatusNotOnBuyShort=عفا عليها الزمن
 UpdatePrice=آخر التطورات في الأسعار
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=تحديث الضريبة على القيمة المضافة
+UpdateDefaultPrice=تحديث السعر الافتراضي
+UpdateLevelPrices=أسعار التحديث لكل مستوى
 AppliedPricesFrom=تطبق الأسعار من
 SellingPrice=سعر البيع
 SellingPriceHT=سعر البيع (صافي الضرائب)
 SellingPriceTTC=سعر البيع (شركة الضريبية)
 PublicPrice=السعر العام
 CurrentPrice=السعر الحالي
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
+CostPriceDescription=هذا السعر (صافية من الضرائب) يمكن استخدامها لتخزين متوسط ​​كمية هذا تكلفة المنتج لشركتك. قد يكون بأي ثمن على حساب نفسك، على سبيل المثال من متوسط ​​سعر الشراء بالإضافة إلى متوسط ​​إنتاج وتوزيع التكاليف.
+CostPriceUsage=في النسخة المقبلة، ويمكن استخدام هذه القيمة لحساب الهامش.
 NewPrice=السعر الجديد
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=دقيقة. سعر البيع
+MinPriceHT=دقيقة. سعر البيع (صافي الضريبة)
+MinPriceTTC=دقيقة. سعر البيع (شركة الضريبة)
 CantBeLessThanMinPrice=سعر البيع لا يمكن أن يكون أقل من الحد الأدنى المسموح لهذا المنتج (٪ ق بدون الضرائب)
 ContractStatus=عقد مركز
 ContractStatusClosed=مغلقة
-ContractStatusRunning=Ongoing
+ContractStatusRunning=جاري التنفيذ
 ContractStatusExpired=انتهى
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=في الانتظار
+ContractStatusToRun=جعل مستمرة
+ContractNotRunning=هذا العقد غير مستمر
 ErrorProductAlreadyExists=منتج مع الإشارة ٪ ق موجود بالفعل.
 ErrorProductBadRefOrLabel=قيمة خاطئة لإشارة أو علامة.
-ErrorProductClone=There was a problem while trying to clone the product or service.
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorProductClone=كان هناك مشكلة أثناء محاولة استنساخ المنتج أو الخدمة.
+ErrorPriceCantBeLowerThanMinPrice=خطأ، سعر لا يمكن أن يكون أقل من الحد الأدنى السعر.
 Suppliers=الموردين
 SupplierRef=المرجع المورد.
 ShowProduct=وتظهر المنتج
@@ -108,8 +108,8 @@ AddToOtherBills=إضافة إلى غيرها من مشاريع القوانين
 CorrectStock=تصحيح الأوراق المالية
 ListOfStockMovements=قائمة الحركات الأسهم
 BuyingPrice=سعر الشراء
-PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
+PriceForEachProduct=المنتجات بأسعار محددة
+NoPriceSpecificToCustomer=هذا العميل ليس لديه أسعار محددة. وسيتم استخدام جميع الأسعار القياسية للمنتجات / الخدمات.
 SupplierCard=بطاقة المورد
 CommercialCard=بطاقة تجارية
 AllWays=الطريق إلى إيجاد منتجك في الأسهم
@@ -121,17 +121,17 @@ BarcodeType=نوع الباركود
 SetDefaultBarcodeType=حدد نوع الباركود
 BarcodeValue=قيمة الباركود
 NoteNotVisibleOnBill=علما) على الفواتير غير مرئي ، واقتراحات...)
-CreateCopy=خلق صورة
+CreateCopy=إنشاء صورة
 ServiceLimitedDuration=إذا كان المنتج هو خدمة لفترة محدودة :
-MultiPricesAbility=Several level of prices per product/service
+MultiPricesAbility=مستوى العديد من الأسعار لكل المنتجات / الخدمات
 MultiPricesNumPrices=عدد من السعر
 MultiPriceLevelsName=سعر الفئات
-AssociatedProductsAbility=Activate the package feature
-AssociatedProducts=Package product
-AssociatedProductsNumber=Number of products composing this package product
-ParentProductsNumber=Number of parent packaging product
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+AssociatedProductsAbility=تفعيل ميزة حزمة
+AssociatedProducts=المنتج حزمة
+AssociatedProductsNumber=عدد من المنتجات التي يتألف منها هذا المنتج حزمة
+ParentProductsNumber=عدد الوالد منتجات التعبئة والتغليف
+IfZeroItIsNotAVirtualProduct=إذا 0، هذا المنتج غير منتج حزمة
+IfZeroItIsNotUsedByVirtualProduct=إذا 0، لا يستخدم هذا المنتج من قبل أي منتج حزمة
 EditAssociate=المنتسبون
 Translation=الترجمة
 KeywordFilter=الكلمة الرئيسية فلتر
@@ -139,8 +139,8 @@ CategoryFilter=فئة فلتر
 ProductToAddSearch=إضافة إلى البحث عن المنتج
 AddDel=إضافة / حذف
 NoMatchFound=العثور على أي مباراة
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of package products/services with this product as a component
+ProductAssociationList=قائمة المنتجات / الخدمات التي هي مكون من مكونات هذا المنتج الظاهري / حزمة
+ProductParentList=قائمة منتجات / خدمات الحزمة مع هذا المنتج كمكون
 ErrorAssociationIsFatherOfThis=واحد من اختيار المنتج الأم الحالية المنتج
 DeleteProduct=حذف المنتجات / الخدمات
 ConfirmDeleteProduct=هل أنت متأكد من حذف هذه المنتجات / الخدمات؟
@@ -159,22 +159,22 @@ NoStockForThisProduct=لا رصيد لهذا المنتج
 NoStock=اي للاسهم
 Restock=اعادة
 ProductSpecial=خاص
-QtyMin=Minimum Qty
+QtyMin=الحد الأدنى من الكمية
 PriceQty=ثمن هذه الكمية
-PriceQtyMin=Price for this min. qty (w/o discount)
-VATRateForSupplierProduct=VAT Rate (for this supplier/product)
-DiscountQtyMin=Default discount for qty
+PriceQtyMin=ثمن هذا دقيقة. الكمية (ث / س الخصم)
+VATRateForSupplierProduct=معدل ضريبة القيمة المضافة (لهذا المورد / المنتج)
+DiscountQtyMin=خصم الكمية الافتراضية ل
 NoPriceDefinedForThisSupplier=لا السعر الكمية المحددة لهذا المورد / المنتج
 NoSupplierPriceDefinedForThisProduct=لا مورد السعر الكمية المحددة لهذا المنتج
 RecordedProducts=المنتجات المسجلة
-RecordedServices=Services recorded
+RecordedServices=الخدمات المسجلة
 RecordedProductsAndServices=المنتجات / الخدمات المسجلة
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=منتجات محددة مسبقا للبيع
+PredefinedServicesToSell=خدمات محددة مسبقا للبيع
+PredefinedProductsAndServicesToSell=منتجات محددة مسبقا / خدمات للبيع
+PredefinedProductsToPurchase=المنتج مسبقا لشراء
+PredefinedServicesToPurchase=خدمات محددة مسبقا لشراء
+PredefinedProductsAndServicesToPurchase=منتجات محددة مسبقا / خدمات أن puchase
 GenerateThumb=يولد الإبهام
 ProductCanvasAbility=خاصة استخدام "قماش" addons
 ServiceNb=خدمة ق # ٪
@@ -187,128 +187,129 @@ CloneProduct=استنساخ المنتجات أو الخدمات
 ConfirmCloneProduct=هل أنت متأكد من أن المنتج أو الخدمة استنساخ <b>٪ ق؟</b>
 CloneContentProduct=استنساخ جميع المعلومات الرئيسية من المنتجات / الخدمات
 ClonePricesProduct=استنساخ الرئيسية معلومات والأسعار
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=استنساخ حزم المنتج / الخدمة
 ProductIsUsed=ويستخدم هذا المنتج
 NewRefForClone=المرجع. من المنتجات الجديدة / خدمة
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SellingPrices=أسعار بيع
+BuyingPrices=شراء أسعار
+CustomerPrices=أسعار العملاء
+SuppliersPrices=أسعار المورد
+SuppliersPricesOfProductsOrServices=أسعار المورد (منتجات أو خدمات)
 CustomCode=قانون الجمارك
 CountryOrigin=بلد المنشأ
 HiddenIntoCombo=مخبأة في قوائم مختارة
 Nature=طبيعة
-ShortLabel=Short label
-Unit=Unit
-p=u.
-set=set
-se=set
-second=second
-s=s
-hour=hour
-h=h
-day=day
-d=d
-kilogram=kilogram
-kg=Kg
-gram=gram
-g=g
-meter=meter
-m=m
-linearmeter=linear meter
-lm=lm
-squaremeter=square meter
-m2=m²
-cubicmeter=cubic meter
-m3=m³
-liter=liter
+ShortLabel=التسمية قصيرة
+Unit=وحدة
+p=ش.
+set=مجموعة
+se=مجموعة
+second=الثاني
+s=الصورة
+hour=ساعة
+h=ح
+day=يوم
+d=د
+kilogram=كيلوغرام
+kg=كغ
+gram=غرام
+g=ز
+meter=متر
+m=م
+linearmeter=متر طولي
+lm=LM
+squaremeter=متر مربع
+m2=متر مربع
+cubicmeter=متر مكعب
+m3=متر مكعب
+liter=لتر
 l=L
-ProductCodeModel=Product ref template
-ServiceCodeModel=Service ref template
-AddThisProductCard=Create product card
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
-AddThisServiceCard=Create service card
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
-CurrentProductPrice=Current price
-AlwaysUseNewPrice=Always use current price of product/service
-AlwaysUseFixedPrice=Use the fixed price
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
-ProductsDashboard=Products/Services summary
-UpdateOriginalProductLabel=Modify original label
-HelpUpdateOriginalProductLabel=Allows to edit the name of the product
-MultipriceRules=Price level rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+ProductCodeModel=قالب المرجع المنتج
+ServiceCodeModel=قالب المرجع الخدمة
+AddThisProductCard=إنشاء بطاقة المنتج
+HelpAddThisProductCard=يتيح لك هذا الخيار لإنشاء أو استنساخ المنتج إذا كان غير موجود.
+AddThisServiceCard=إنشاء بطاقة الخدمة
+HelpAddThisServiceCard=يتيح لك هذا الخيار لإنشاء أو استنساخ الخدمة إذا كان غير موجود.
+CurrentProductPrice=السعر الحالي
+AlwaysUseNewPrice=دائما استخدام السعر الحالي للمنتج / خدمة
+AlwaysUseFixedPrice=استخدام سعر ثابت
+PriceByQuantity=أسعار مختلفة حسب الكمية
+PriceByQuantityRange=كمية مجموعة
+ProductsDashboard=المنتجات / الخدمات ملخص
+UpdateOriginalProductLabel=تعديل التسمية الأصلية
+HelpUpdateOriginalProductLabel=يسمح لتحرير اسم المنتج
+MultipriceRules=قواعد مستوى الأسعار
+UseMultipriceRules=قواعد مستوى استخدام السعر (المعرفة في إعداد وحدة المنتج) إلى autocalculate أسعار جميع مستوى آخر وفقا لمستوى الأول
+PercentVariationOver=٪٪ الاختلاف على الصورة٪
+PercentDiscountOver=٪٪ خصم أكثر من٪ الصورة
 ### composition fabrication
-Building=Production and items dispatchment
-Build=Produce
-BuildIt=Produce & Dispatch
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+Building=إنتاج ومواد dispatchment
+Build=إنتاج
+BuildIt=إنتاج والإرسال
+BuildindListInfo=الكمية المتاحة للإنتاج في مستودع (تعيينها إلى 0 لاتخاذ أي إجراء آخر)
 QtyNeed=الكمية
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
-ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
-Quarter1=1st. Quarter
-Quarter2=2nd. Quarter
-Quarter3=3rd. Quarter
-Quarter4=4th. Quarter
-BarCodePrintsheet=Print bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
-NumberOfStickers=Number of stickers to print on page
-PrintsheetForOneBarCode=Print several stickers for one barcode
-BuildPageToPrint=Generate page to print
-FillBarCodeTypeAndValueManually=Fill barcode type and value manually.
-FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product.
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a thirdparty.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for thirdparty %s.
-BarCodeDataForProduct=Barcode information of product %s :
-BarCodeDataForThirdparty=Barcode information of thirdparty %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
-PriceByCustomer=Different price for each customer
-PriceCatalogue=Unique price per product/service
-PricingRule=Rules for customer prices
-AddCustomerPrice=Add price by customer
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
-MinimumRecommendedPrice=Minimum recommended price is : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
-PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
-PriceExpressionEditorHelp5=Available global values:
-PriceMode=Price mode
-PriceNumeric=Number
-DefaultPrice=Default price
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
-ComposedProduct=Sub-product
-MinSupplierPrice=Minimum supplier price
-DynamicPriceConfiguration=Dynamic price configuration
-GlobalVariables=Global variables
-GlobalVariableUpdaters=Global variable updaters
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
-UpdateInterval=Update interval (minutes)
-LastUpdated=Last updated
-CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+UnitPmp=صافي وحدة VWAP
+CostPmpHT=صافي VWAP الكلي
+ProductUsedForBuild=السيارات التي يستهلكها الإنتاج
+ProductBuilded=أكملت إنتاج
+ProductsMultiPrice=Products and prices for each price level
+ProductsOrServiceMultiPrice=أسعار العملاء (منتجات أو خدمات، أسعار متعددة)
+ProductSellByQuarterHT=منتجات دوران الفصلية قبل الضرائب
+ServiceSellByQuarterHT=خدمات دوران الفصلية قبل الضرائب
+Quarter1=1. ربع
+Quarter2=2. ربع
+Quarter3=3. ربع
+Quarter4=4. ربع
+BarCodePrintsheet=طباعة قانون نقابة المحامين
+PageToGenerateBarCodeSheets=مع هذه الأداة، يمكنك طباعة ورقة من الملصقات الرمز الشريطي. اختيار شكل الصفحة ملصقا، ونوع الباركود وقيمة الباركود، ثم انقر على <b>زر٪ الصورة.</b>
+NumberOfStickers=عدد من الملصقات للطباعة على الصفحة
+PrintsheetForOneBarCode=طباعة عدة ملصقات لالباركود واحد
+BuildPageToPrint=توليد الصفحة لطباعة
+FillBarCodeTypeAndValueManually=ملء نوع الباركود والقيمة يدويا.
+FillBarCodeTypeAndValueFromProduct=ملء نوع الباركود وقيمة من الباركود للمنتج.
+FillBarCodeTypeAndValueFromThirdParty=ملء نوع الباركود وقيمة من الباركود لمرشحين عن.
+DefinitionOfBarCodeForProductNotComplete=تعريف نوع أو قيمة الرمز الشريطي يست كاملة للمنتج٪ الصورة.
+DefinitionOfBarCodeForThirdpartyNotComplete=تعريف نوع أو قيمة الرمز الشريطي غير كامل للمرشحين عن٪ الصورة.
+BarCodeDataForProduct=معلومات الباركود من الناتج٪ الصورة:
+BarCodeDataForThirdparty=معلومات الباركود من مرشحين عن٪ الصورة:
+ResetBarcodeForAllRecords=تحديد قيمة الباركود لكافة السجلات (هذه القيمة الباركود سيتم إعادة تعيين أيضا يعرف بالفعل مع القيم الجديدة)
+PriceByCustomer=سعر مختلف لكل عميل
+PriceCatalogue=سعر فريدة من نوعها لكل منتج / خدمة
+PricingRule=قواعد لاجل اسعارها العملاء
+AddCustomerPrice=إضافة السعر من قبل العملاء
+ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء
+PriceByCustomerLog=سجل الأسعار العملاء السابقة
+MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة
+MinimumRecommendedPrice=سعر الحد الأدنى الموصى به هو:٪ الصورة
+PriceExpressionEditor=محرر السعر التعبير
+PriceExpressionSelected=اختيار التعبير السعر
+PriceExpressionEditorHelp1="السعر = 2 + 2" أو "2 + 2" لتحديد السعر. استخدام ؛ لفصل التعبيرات
+PriceExpressionEditorHelp2=يمكنك الوصول إلى ExtraFields مع المتغيرات <b>مثل</b> # <b># extrafield_myextrafieldkey</b> والمتغيرات العالمية مع <b># global_mycode #</b>
+PriceExpressionEditorHelp3=أسعار المنتج / الخدمة والموردين على حد سواء هناك هذه المتغيرات المتاحة: <br> <b># # # localtax1_tx tva_tx # # # # localtax2_tx الوزن # # # # طول سطح # # # price_min</b>
+PriceExpressionEditorHelp4=في المنتج / الخدمة فقط <b>السعر:</b> # <b>supplier_min_price #</b> <br> أسعار المورد <b>فقط:</b> # <b>supplier_quantity # و # supplier_tva_tx #</b>
+PriceExpressionEditorHelp5=القيم العالمية المتاحة:
+PriceMode=وضع السعر
+PriceNumeric=عدد
+DefaultPrice=سعر افتراضي
+ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغيير الأم
+ComposedProduct=المنتج الفرعي
+MinSupplierPrice=الحد الأدنى لسعر المورد
+DynamicPriceConfiguration=التكوين سعر ديناميكي
+GlobalVariables=المتغيرات العالمية
+GlobalVariableUpdaters=updaters متغير العالمية
+GlobalVariableUpdaterType0=البيانات JSON
+GlobalVariableUpdaterHelp0=يوزع البيانات JSON من URL محددة، تحدد قيمة الموقع من القيمة ذات الصلة،
+GlobalVariableUpdaterHelpFormat0=الشكل هو {"URL": "http://example.com/urlofjson"، "VALUE": "array1، array2، targetvalue"}
+GlobalVariableUpdaterType1=بيانات خدمة ويب
+GlobalVariableUpdaterHelp1=يوزع بيانات خدمة ويب من URL المحدد، NS يحدد مساحة الاسم، تحدد قيمة الموقع من القيمة ذات الصلة، يجب أن تحتوي على بيانات البيانات لإرسال والطريقة هي الطريقة WS الدعوة
+GlobalVariableUpdaterHelpFormat1=الشكل هو {"URL": "http://example.com/urlofws"، "VALUE": "مجموعة، targetvalue"، "NS": "http://example.com/urlofns"، "أسلوب": " myWSMethod "،" البيانات ": {" بك ":" البيانات "إلى": "إرسال"}}
+UpdateInterval=تحديث الفاصل الزمني (دقائق)
+LastUpdated=آخر تحديث
+CorrectlyUpdated=تحديثها بشكل صحيح
+PropalMergePdfProductActualFile=استخدام الملفات لإضافة إلى PDF دازور هي / هو
+PropalMergePdfProductChooseFile=اختر ملفات PDF
+IncludingProductWithTag=بما في ذلك المنتجات / الخدمات مع العلامة
+DefaultPriceRealPriceMayDependOnCustomer=سعر افتراضي، السعر الحقيقي قد تعتمد على العملاء
+WarningSelectOneDocument=يرجى تحديد وثيقة واحدة على الأقل
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 8f81d4a1fa4..c5e2d64a36d 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -1,23 +1,24 @@
 # Dolibarr language file - Source file is en_US - projects
-RefProject=Ref. project
-ProjectRef=Project ref.
-ProjectId=Project Id
-ProjectLabel=Project label
+RefProject=المرجع. مشروع
+ProjectRef=المرجع المشروع.
+ProjectId=رقم المشروع
+ProjectLabel=تسمية المشروع
 Project=المشروع
 Projects=المشاريع
-ProjectStatus=Project status
+ProjectStatus=حالة المشروع
 SharedProject=مشاريع مشتركة
 PrivateProject=اتصالات من المشروع
 MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع).
 ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
+ProjectsPublicTaskDesc=يمثل هذا العرض جميع المشاريع والمهام يسمح لك للقراءة.
 ProjectsDesc=ويعرض هذا الرأي جميع المشاريع (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
 MyTasksDesc=ويقتصر هذا الرأي على المشروعات أو المهام التي هي الاتصال للحصول على (ما هو نوع).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=المشاريع المفتوحة فقط مرئية (المشاريع في مشروع أو وضع مغلقة غير مرئية).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=هذا الرأي يعرض جميع المشاريع والمهام ويسمح لك قراءة.
 TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام (أذونات المستخدم الخاص أعطى الصلاحية لعرض كل شيء).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=جميع المهام لهذا المشروع واضحة، ولكن يمكنك إدخال الوقت فقط لمهمة تم تعيينك على. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
+OnlyYourTaskAreVisible=فقط المهام الموكلة لك على مرئية. تعيين مهمة لك إذا كنت تريد أن تدخل من الوقت على ذلك.
 ProjectsArea=مشاريع المنطقة
 NewProject=مشروع جديد
 AddProject=إنشاء مشروع
@@ -28,36 +29,38 @@ ConfirmDeleteATask=هل أنت متأكد من أنك تريد حذف هذه ا
 OfficerProject=ضابط المشروع
 LastProjects=آخر مشاريع ق ٪
 AllProjects=جميع المشاريع
-OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=مشاريع فتح
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=قائمة المشاريع
 ShowProject=وتبين للمشروع
 SetProject=وضع المشروع
 NoProject=لا يعرف أو المملوكة للمشروع
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=ملحوظة من المهام المفتوحة
 NbOfProjects=ملاحظة : للمشاريع
 TimeSpent=الوقت الذي تستغرقه
-TimeSpentByYou=Time spent by you
-TimeSpentByUser=Time spent by user
+TimeSpentByYou=الوقت الذي يقضيه من قبلك
+TimeSpentByUser=الوقت الذي يقضيه المستخدم
 TimesSpent=قضى وقتا
 RefTask=المرجع. مهمة
 LabelTask=علامة مهمة
-TaskTimeSpent=Time spent on tasks
-TaskTimeUser=User
-TaskTimeNote=Note
+TaskTimeSpent=الوقت المستغرق في المهام
+TaskTimeUser=المستعمل
+TaskTimeNote=ملاحظة
 TaskTimeDate=Date
-TasksOnOpenedProject=Tasks on open projects
-WorkloadNotDefined=Workload not defined
+TasksOnOpenedProject=المهام على المشاريع المفتوحة
+WorkloadNotDefined=عبء العمل غير محددة
 NewTimeSpent=جديد الوقت الذي يقضيه
 MyTimeSpent=وقتي قضى
 MyTasks=مهمتي
 Tasks=المهام
 Task=مهمة
-TaskDateStart=Task start date
-TaskDateEnd=Task end date
-TaskDescription=Task description
+TaskDateStart=تاريخ بدء العمل
+TaskDateEnd=تاريخ انتهاء المهمة
+TaskDescription=وصف المهمة
 NewTask=مهمة جديدة
-AddTask=خلق مهمة
+AddTask=إنشاء مهمة
 AddDuration=تضاف المدة
 Activity=النشاط
 Activities=المهام والأنشطة
@@ -66,8 +69,8 @@ MyActivities=بلدي المهام والأنشطة
 MyProjects=بلدي المشاريع
 DurationEffective=فعالة لمدة
 Progress=تقدم
-ProgressDeclared=Declared progress
-ProgressCalculated=Calculated progress
+ProgressDeclared=أعلن التقدم
+ProgressCalculated=تقدم تحسب
 Time=وقت
 ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
 ListOrdersAssociatedProject=قائمة الزبائن المرتبطة بالمشروع.
@@ -77,13 +80,13 @@ ListSupplierOrdersAssociatedProject=قائمة الموردين الأوامر 
 ListSupplierInvoicesAssociatedProject=قائمة الموردين المرتبطة بالمشروع.
 ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
 ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
+ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
+ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
 ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
+TaskTimeUserProject=الوقت المستهلك في مهام المشروع
+ActivityOnProjectToday=النشاط على المشروع اليوم
+ActivityOnProjectYesterday=النشاط على المشروع أمس
 ActivityOnProjectThisWeek=نشاط المشروع هذا الاسبوع
 ActivityOnProjectThisMonth=نشاط المشروع هذا الشهر
 ActivityOnProjectThisYear=نشاط المشروع هذا العام
@@ -104,7 +107,7 @@ DeleteATimeSpent=قضى الوقت حذف
 ConfirmDeleteATimeSpent=هل أنت متأكد أنك تريد حذف هذا الوقت الذي يقضيه؟
 DoNotShowMyTasksOnly=انظر أيضا المهام  الغير موكلة الي
 ShowMyTasksOnly=عرض فقط المهام الموكلة الي
-TaskRessourceLinks=Resources
+TaskRessourceLinks=مصادر
 ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث
 NoTasks=أية مهام لهذا المشروع
 LinkedToAnotherCompany=ربط طرف ثالث آخر
@@ -114,76 +117,79 @@ ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام ا
 IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة.
 CloneProject=استنساخ المشروع
 CloneTasks=استنساخ المهام
-CloneContacts=Clone contacts
-CloneNotes=Clone notes
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
-ConfirmCloneProject=Are you sure to clone this project ?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
-ProjectsAndTasksLines=Projects and tasks
-ProjectCreatedInDolibarr=Project %s created
-TaskCreatedInDolibarr=Task %s created
-TaskModifiedInDolibarr=Task %s modified
-TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
+CloneContacts=الاتصالات استنساخ
+CloneNotes=ملاحظات استنساخ
+CloneProjectFiles=انضم مشروع استنساخ ملفات
+CloneTaskFiles=مهمة استنساخ (ق) انضم الملفات (إن مهمة (ق) المستنسخة)
+CloneMoveDate=يعود تاريخ تحديث مشروع / المهام من الآن؟
+ConfirmCloneProject=هل أنت متأكد من استنساخ هذا المشروع؟
+ProjectReportDate=تغيير موعد المهمة وفقا المشروع تاريخ بداية
+ErrorShiftTaskDate=من المستحيل تحويل التاريخ المهمة وفقا لتاريخ بدء المشروع الجديد
+ProjectsAndTasksLines=المشاريع والمهام
+ProjectCreatedInDolibarr=مشروع٪ الصورة التي تم إنشاؤها
+TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
+TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
+TaskDeletedInDolibarr=مهمة٪ الصورة حذف
+OpportunityStatus=الوضع فرصة
+OpportunityStatusShort=مقابل. الحالة
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
+OpportunityAmount=مبلغ فرصة
+OpportunityAmountShort=مقابل. كمية
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=مشروع زعيم
 TypeContact_project_external_PROJECTLEADER=مشروع زعيم
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=مساهم
+TypeContact_project_external_PROJECTCONTRIBUTOR=مساهم
 TypeContact_project_task_internal_TASKEXECUTIVE=المهمة التنفيذية
 TypeContact_project_task_external_TASKEXECUTIVE=المهمة التنفيذية
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
-SelectElement=Select element
-AddElement=Link to element
-UnlinkElement=Unlink element
+TypeContact_project_task_internal_TASKCONTRIBUTOR=مساهم
+TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
+SelectElement=حدد العنصر
+AddElement=تصل إلى العنصر
+UnlinkElement=عنصر فك ارتباط
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
-ProjectReferers=Refering objects
-SearchAProject=Search a project
-SearchATask=Search a task
-ProjectMustBeValidatedFirst=Project must be validated first
-ProjectDraft=Draft projects
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
-InputPerDay=Input per day
-InputPerWeek=Input per week
-InputPerAction=Input per action
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
+DocumentModelBeluga=قالب مشروع لربط الأشياء نظرة عامة
+DocumentModelBaleine=مشروع نموذج تقرير عن المهام
+PlannedWorkload=عبء العمل المخطط لها
+PlannedWorkloadShort=عبء العمل
+WorkloadOccupation=عبء العمل الرذيلة
+ProjectReferers=اشارة الأجسام
+SearchAProject=بحث مشروع
+SearchATask=بحث مهمة
+ProjectMustBeValidatedFirst=يجب التحقق من صحة المشروع أولا
+ProjectDraft=مشروع المشاريع
+FirstAddRessourceToAllocateTime=ربط الموارد إلى تخصيص وقت
+InputPerDay=إدخال يوميا
+InputPerWeek=مساهمة في الأسبوع
+InputPerAction=مساهمة في عمل
+TimeAlreadyRecorded=الوقت الذي يقضيه سجلت بالفعل لهذه المهمة / يوم والمستخدم٪ الصورة
+ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال
+TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
+ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
+ResourceNotAssignedToTask=لم يتم تعيين المهمة
+ResourceNotAssignedToTheTask=Not assigned to the task
+AssignTaskToMe=تعيين مهمة بالنسبة لي
+AssignTask=عين
+ProjectOverview=نظرة عامة
+ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
+ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
+ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
+ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
+ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
+ProjectOpenedProjectByOppStatus=افتتح المشروع / بقيادة الوضع فرصة
+ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
+TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
+IdTaskTime=الوقت مهمة معرف
+YouCanCompleteRef=إذا كنت ترغب في استكمال المرجع مع بعض المعلومات (لاستخدامه بمثابة مرشحات البحث)، وريكومانديد لإضافة - شخصية لفصلها، وبالتالي فإن الترقيم التلقائي سوف لا تزال تعمل بشكل صحيح للمشاريع المقبلة. على سبيل المثال٪ S-ABC. قد تفضل أيضا لإضافة مفاتيح البحث في التسمية.
+OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties
+OpportunityTotalAmount=فرص المبلغ الإجمالي
+OpportunityPonderatedAmount=كمية الفرص المرجحة
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OppStatusPROSP=التنقيب
+OppStatusQUAL=المؤهل العلمى
+OppStatusPROPO=مقترح
 OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OppStatusPENDING=بانتظار
+OppStatusWIN=فاز
+OppStatusLOST=ضائع
diff --git a/htdocs/langs/ar_SA/propal.lang b/htdocs/langs/ar_SA/propal.lang
index e602d4cca5c..aaa45d2c6b5 100644
--- a/htdocs/langs/ar_SA/propal.lang
+++ b/htdocs/langs/ar_SA/propal.lang
@@ -4,7 +4,7 @@ Proposal=اقتراح التجارية
 ProposalShort=اقتراح
 ProposalsDraft=مقترحات مشاريع تجارية
 ProposalDraft=اقتراح لمشروع تجاري
-ProposalsOpened=Open commercial proposals
+ProposalsOpened=مقترحات التجارية المفتوحة
 Prop=مقترحات تجارية
 CommercialProposal=اقتراح التجارية
 CommercialProposals=مقترحات تجارية
@@ -16,7 +16,7 @@ Prospect=احتمال
 ProspectList=احتمال قائمة
 DeleteProp=اقتراح حذف التجارية
 ValidateProp=مصادقة على اقتراح التجارية
-AddProp=Create proposal
+AddProp=إنشاء اقتراح
 ConfirmDeleteProp=هل أنت متأكد من أنك تريد حذف هذا التجارية الاقتراح؟
 ConfirmValidateProp=هل أنت متأكد من هذا التجارية للمصادقة على الاقتراح؟
 LastPropals=آخر مقترحات ٪
@@ -25,13 +25,14 @@ LastModifiedProposals=آخر تعديل المقترحات ق ٪
 AllPropals=جميع المقترحات
 LastProposals=آخر مقترحات
 SearchAProposal=بحث اقتراح
+NoProposal=No proposal
 ProposalsStatistics=مقترحات تجارية 'إحصاءات
 NumberOfProposalsByMonth=عدد شهر
 AmountOfProposalsByMonthHT=المبلغ في الشهر (بعد خصم الضريبة)
 NbOfProposals=عدد من المقترحات والتجاري
 ShowPropal=وتظهر اقتراح
 PropalsDraft=المسودات
-PropalsOpened=Open
+PropalsOpened=فتح
 PropalsNotBilled=مغلقة لا توصف
 PropalStatusDraft=مشروع (لا بد من التحقق من صحة)
 PropalStatusValidated=صادق (اقتراح فتح)
@@ -42,7 +43,7 @@ PropalStatusNotSigned=لم يتم التوقيع (مغلقة)
 PropalStatusBilled=فواتير
 PropalStatusDraftShort=مسودة
 PropalStatusValidatedShort=صادق
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=فتح
 PropalStatusClosedShort=مغلقة
 PropalStatusSignedShort=وقعت
 PropalStatusNotSignedShort=لم يتم التوقيع
@@ -51,9 +52,9 @@ PropalsToClose=مقترحات ليقفل التجارية
 PropalsToBill=ووقع على مشروع القانون التجاري مقترحات
 ListOfProposals=قائمة مقترحات تجارية
 ActionsOnPropal=الإجراءات على الاقتراح
-NoOpenedPropals=No open commercial proposals
-NoOtherOpenedPropals=No other open commercial proposals
-NoPropal=No commercial proposal
+NoOpenedPropals=لا توجد أية عروض تجارية مفتوحة
+NoOtherOpenedPropals=لا توجد أية عروض تجارية أخرى مفتوحة
+NoPropal=أي اقتراح التجاري
 RefProposal=اقتراح المرجع التجارية
 SendPropalByMail=اقتراح ارسال التجارية عن طريق البريد
 AssociatedDocuments=الوثائق المرتبطة الاقتراح :
@@ -62,17 +63,18 @@ DatePropal=تاريخ الاقتراح
 DateEndPropal=تاريخ انتهاء الصلاحية
 DateEndPropalShort=نهاية التاريخ
 ValidityDuration=ومدة صلاحيتها
-CloseAs=وثيق مع مركز
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=تصنيف الفواتير
 BuildBill=بناء الفاتورة
 ErrorPropalNotFound=Propal ق لم يتم العثور على ٪
 Estimate=التقدير :
 EstimateShort=التقدير
 OtherPropals=مقترحات أخرى
-AddToDraftProposals=Add to draft proposal
-NoDraftProposals=No draft proposals
+AddToDraftProposals=إضافة إلى صياغة اقتراح
+NoDraftProposals=أي مشاريع اقتراحات
 CopyPropalFrom=اقتراح إنشاء التجارية عن طريق نسخ وجود اقتراح
-CreateEmptyPropal=خلق خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
+CreateEmptyPropal=إنشاء خاليا التجارية vierge مقترحات أو من قائمة المنتجات / الخدمات
 DefaultProposalDurationValidity=تقصير مدة صلاحية اقتراح التجارية (أيام)
 UseCustomerContactAsPropalRecipientIfExist=استخدام العميل عنوان الاتصال إذا حددت بدلا من التصدي لطرف ثالث حسب الاقتراح المستفيدة معالجة
 ClonePropal=اقتراح استنساخ التجارية
@@ -96,7 +98,8 @@ TypeContact_propal_external_CUSTOMER=اتصل العملاء اقتراح متا
 # Document models
 DocModelAzurDescription=اقتراح نموذج كامل (logo...)
 DocModelJauneDescription=اقتراح نموذج اليد الصفراء
-DefaultModelPropalCreate=Default model creation
-DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
-DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
-ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+DefaultModelPropalCreate=إنشاء نموذج افتراضي
+DefaultModelPropalToBill=القالب الافتراضي عند إغلاق الأعمال المقترح (أن الفاتورة)
+DefaultModelPropalClosed=القالب الافتراضي عند إغلاق الأعمال المقترح (فواتير)
+ProposalCustomerSignature=قبول كتابي، ختم الشركة والتاريخ والتوقيع
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ar_SA/receiptprinter.lang b/htdocs/langs/ar_SA/receiptprinter.lang
index 28b63d7de79..96e1ee8f4b8 100644
--- a/htdocs/langs/ar_SA/receiptprinter.lang
+++ b/htdocs/langs/ar_SA/receiptprinter.lang
@@ -1,96 +1,96 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinterDesc=Setup of printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
-CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
-CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
+PrinterAdded=طابعة٪ الصورة بإضافة
+PrinterUpdated=طابعة%s تجديد
+PrinterDeleted=طابعة٪ الصورة حذفها
+TestSentToPrinter=اختبار المرسلة إلى الطابعة٪ الصورة
+ReceiptPrinterDesc=إعداد الطابعات
+ReceiptPrinterTemplateDesc=إعداد قوالب
+ReceiptPrinterTypeDesc=وصف نوع استلام الطابعة
+ReceiptPrinterProfileDesc=وصف الملف استلام الطابعة
+ListPrinters=قائمة طابعات
+SetupReceiptTemplate=إعداد قالب
+CONNECTOR_DUMMY=طابعة وهمية
+CONNECTOR_NETWORK_PRINT=طابعة الشبكة
+CONNECTOR_FILE_PRINT=الطابعة المحلية
+CONNECTOR_WINDOWS_PRINT=طابعة ويندوز المحلية
+CONNECTOR_DUMMY_HELP=طابعة وهمية لاختبار، لا يفعل شيئا
+CONNECTOR_NETWORK_PRINT_HELP=10.xxx:9100
+CONNECTOR_FILE_PRINT_HELP=/ ديف / USB / lp0، / ديف / USB / LP1
+CONNECTOR_WINDOWS_PRINT_HELP=LPT1، COM1، فلان: // FooUser: السر @ الكمبيوتر / مجموعة العمل / استلام الطابعة
+PROFILE_DEFAULT=الملف التعريف الافتراضي
+PROFILE_SIMPLE=ملف التعريف بسيط
+PROFILE_EPOSTEP=ملحمة تيب الملف الشخصي
+PROFILE_P822D=الملف P822D
+PROFILE_STAR=نجمة الشخصي
+PROFILE_DEFAULT_HELP=الملف الافتراضي مناسبة للطابعات إبسون
+PROFILE_SIMPLE_HELP=لمحة بسيطة لا الرسومات
+PROFILE_EPOSTEP_HELP=ملحمة تيب الملف المساعدة
+PROFILE_P822D_HELP=P822D الشخصي لا الرسومات
+PROFILE_STAR_HELP=نجمة الشخصي
+DOL_ALIGN_LEFT=ترك النص محاذاة
+DOL_ALIGN_CENTER=نص المركز
+DOL_ALIGN_RIGHT=النص محاذاة إلى اليمين
+DOL_USE_FONT_A=استخدام الخط A الطابعة
+DOL_USE_FONT_B=استخدام B الخط الطابعة
+DOL_USE_FONT_C=استخدام الخط C الطابعة
+DOL_BOLD=نص عريض
+/DOL_BOLD=نهاية النص بولد
+DOL_DOUBLE_HEIGHT=نص ارتفاع مزدوج
+/DOL_DOUBLE_HEIGHT=نهاية النص ارتفاع مزدوج
+DOL_DOUBLE_WIDTH=النص عرض مزدوج
+/DOL_DOUBLE_WIDTH=نهاية النص عرض مزدوج
+DOL_UNDERLINE=تسطير النص
+/DOL_UNDERLINE=نهاية النص تحته خط
+DOL_UNDERLINE_2DOTS=نؤكد مع خط مزدوج
+/DOL_UNDERLINE_2DOTS=نهاية تسطير مع خط مزدوج
+DOL_EMPHASIZED=أكد النص
+/DOL_EMPHASIZED=نهاية النص شددت
+DOL_SWITCH_COLORS=طباعة باللون الأبيض على الأسود
+/DOL_SWITCH_COLORS=نهاية طباعة باللون الأبيض على الأسود
+DOL_PRINT_BARCODE=طباعة الباركود
+DOL_PRINT_BARCODE_CUSTOMER_ID=طباعة الباركود العملاء معرف
+DOL_SET_PRINT_WIDTH_57=عرض الطباعة تذكرة من 57MM
+DOL_CUT_PAPER_FULL=تذكرة قطع تماما
+DOL_CUT_PAPER_PARTIAL=تذكرة قطع جزئيا
+DOL_OPEN_DRAWER=فتح درج النقود
+DOL_ACTIVATE_BUZZER=تفعيل صفارة
+DOL_PRINT_QRCODE=طباعة رمز الاستجابة السريعة
+DOL_PRINT_DATE=تاريخ الطباعة AAAA-MM-DD
+DOL_PRINT_DATE_TIME=تاريخ الطباعة والوقت AAAA-MM-DD HH: MM: SS
+DOL_PRINT_YEAR=طباعة السنة
+DOL_PRINT_MONTH_LETTERS=طباعة الشهر بحروف (مثلا: نوفمبر)
+DOL_PRINT_MONTH=عدد الطباعة الشهر
+DOL_PRINT_DAY=طباعة عدد اليوم
+DOL_PRINT_DAY_LETTERS=طباعة عدد اليوم
+DOL_PRINT_TABLE=الجدول رقم الطباعة (على مطعم وبار ...)
+DOL_PRINT_CUTLERY=عدد الطباعة من السكاكين (لمطعم)
+DOL_PRINT_PAYMENT=طباعة طريقة الدفع
+DOL_PRINT_LOGO=طباعة شعار تخزينها على الطابعة. مثال: 32 | 32
+DOL_PRINT_LOGO_OLD=طباعة شعار تخزينها على الطابعة. يجب أن يكون متبوعا برمز الشعار. للطابعات القديمة.
+DOL_PRINT_ORDER_LINES=خطوط ترتيب الطباعة
+DOL_PRINT_ORDER_TAX=ترتيب الطباعة مجموع الضريبة
+DOL_PRINT_ORDER_LOCAL_TAX=ترتيب الطباعة الضرائب المحلية
+DOL_PRINT_ORDER_TOTAL=مجموعه ترتيب الطباعة
+DOL_PRINT_ORDER_NUMBER=عدد ترتيب الطباعة
+DOL_PRINT_ORDER_NUMBER_UNIQUE=رقم الطلب الطباعة بعد التحقق من صحة
+DOL_PRINT_CUSTOMER_FIRSTNAME=طباعة العملاء الاسم الأول
+DOL_PRINT_CUSTOMER_LASTNAME=طباعة اسم العميل
+DOL_PRINT_CUSTOMER_MAIL=البريد عملاء الطباعة
+DOL_PRINT_CUSTOMER_PHONE=الهاتف عملاء الطباعة
+DOL_PRINT_CUSTOMER_MOBILE=طباعة العملاء المحمول
+DOL_PRINT_CUSTOMER_SKYPE=سكايب عملاء الطباعة
+DOL_PRINT_CUSTOMER_TAX_NUMBER=طباعة عدد العملاء VAT
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=طباعة رصيد حساب العميل
+DOL_PRINT_VENDOR_LASTNAME=طباعة اسم البائع
+DOL_PRINT_VENDOR_FIRSTNAME=طباعة بائع الاسم الأول
+DOL_PRINT_VENDOR_MAIL=إرسال إلى صديق طباعة بائع
+DOL_PRINT_CUSTOMER_POINTS=نقاط عملاء الطباعة
+DOL_PRINT_ORDER_POINTS=عدد الطباعة من النقاط لهذا النظام
+DOL_PRINT_IF_CUSTOMER=طباعة خط IF يتأثر العميل للنظام
+DOL_PRINT_IF_VENDOR=طباعة خط IF يتأثر بائع للنظام
+DOL_PRINT_IF_HAPPY_HOUR=طباعة خط IF ساعة سعيدة
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=طباعة خط إذا تم التحقق من صحة النظام
+DOL_PRINT_IF_CUSTOMER_POINTS=طباعة خط IF نقطة العملاء> 0
+DOL_PRINT_IF_ORDER_POINTS=طباعة خط IF نقاط النظام> 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=طباعة خط IF العميل لديه عدد الضريبة على القيمة المضافة
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=طباعة خط إذا كان رصيد العميل> 0
diff --git a/htdocs/langs/ar_SA/resource.lang b/htdocs/langs/ar_SA/resource.lang
index cdff0391c30..d5cb037c388 100644
--- a/htdocs/langs/ar_SA/resource.lang
+++ b/htdocs/langs/ar_SA/resource.lang
@@ -1,35 +1,35 @@
 # Dolibarr language file - Source file is en_US - resource
-MenuResourceIndex=Resources
-MenuResourceAdd=New resource
-MenuResourcePlanning=Resource planning
-DeleteResource=Delete resource
-ConfirmDeleteResourceElement=Confirm delete the resource for this element
-NoResourceInDatabase=No resource in database.
-NoResourceLinked=No resource linked
+MenuResourceIndex=مصادر
+MenuResourceAdd=مورد جديد
+MenuResourcePlanning=تخطيط الموارد
+DeleteResource=حذف الموارد
+ConfirmDeleteResourceElement=تأكيد حذف المورد لهذا العنصر
+NoResourceInDatabase=أي مورد في قاعدة البيانات.
+NoResourceLinked=ربط أي مورد
 
-ResourcePageIndex=Resources list
-ResourceSingular=Resource
-ResourceCard=Resource card
-AddResource=Create a resource
-ResourceFormLabel_ref=Resource name
-ResourceType=Resource type
-ResourceFormLabel_description=Resource description
+ResourcePageIndex=قائمة الموارد
+ResourceSingular=مورد
+ResourceCard=بطاقة الموارد
+AddResource=إنشاء مورد
+ResourceFormLabel_ref=اسم المورد
+ResourceType=نوع المورد
+ResourceFormLabel_description=وصف المصادر
 
-ResourcesLinkedToElement=Resources linked to element
+ResourcesLinkedToElement=موارد مرتبطة عنصر
 
-ShowResource=Show resource
-ShowResourcePlanning=Show resource planning
-GotoDate=Go to date
+ShowResource=مشاهدة الموارد
+ShowResourcePlanning=تخطيط الموارد مشاهدة
+GotoDate=إذهب إلى تاريخ
 
-ResourceElementPage=Element resources
-ResourceCreatedWithSuccess=Resource successfully created
-RessourceLineSuccessfullyDeleted=Resource line successfully deleted
-RessourceLineSuccessfullyUpdated=Resource line successfully updated
-ResourceLinkedWithSuccess=Resource linked with success
+ResourceElementPage=الموارد العنصر
+ResourceCreatedWithSuccess=الموارد التي تم إنشاؤها بنجاح
+RessourceLineSuccessfullyDeleted=خط الموارد حذف بنجاح
+RessourceLineSuccessfullyUpdated=تحديث خط الموارد بنجاح
+ResourceLinkedWithSuccess=ربط الموارد بنجاح
 
-TitleResourceCard=Resource card
-ConfirmDeleteResource=Confirm to delete this resource
-RessourceSuccessfullyDeleted=Resource successfully deleted
-DictionaryResourceType=Type of resources
+TitleResourceCard=بطاقة الموارد
+ConfirmDeleteResource=تأكيد لحذف هذا المورد
+RessourceSuccessfullyDeleted=الموارد حذف بنجاح
+DictionaryResourceType=نوع الموارد
 
-SelectResource=Select resource
+SelectResource=حدد الموارد
diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang
index 953a9c7540c..3fdb7791334 100644
--- a/htdocs/langs/ar_SA/salaries.lang
+++ b/htdocs/langs/ar_SA/salaries.lang
@@ -1,15 +1,14 @@
-# Dolibarr language file - Source file is en_US - users
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
-Salary=Salary
-Salaries=Salaries
-Employee=Employee
-NewSalaryPayment=New salary payment
-SalaryPayment=Salary payment
-SalariesPayments=Salaries payments
-ShowSalaryPayment=Show salary payment
-THM=Average hourly price
-TJM=Average daily price
-CurrentSalary=Current salary
-THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
-TJMDescription=This value is currently as information only and is not used for any calculation
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=كود المحاسبة لدفع رواتب
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=كود المحاسبة للدفع المالي
+Salary=الراتب
+Salaries=الرواتب
+NewSalaryPayment=دفع الرواتب جديد
+SalaryPayment=دفع الرواتب
+SalariesPayments=مدفوعات الرواتب
+ShowSalaryPayment=مشاهدة دفع الرواتب
+THM=متوسط ​​سعر ساعة
+TJM=متوسط ​​السعر اليومي
+CurrentSalary=الراتب الحالي
+THMDescription=يمكن استخدام هذه القيمة لحساب تكلفة الوقت المستهلك في المشروع المدخل من قبل المستخدمين إذا تم استخدام وحدة مشروع 
+TJMDescription=هذه القيمة هي حاليا فقط كمعلومات وليس لاستخدامها في أي حساب
diff --git a/htdocs/langs/ar_SA/sendings.lang b/htdocs/langs/ar_SA/sendings.lang
index d856278a546..810ae36a11b 100644
--- a/htdocs/langs/ar_SA/sendings.lang
+++ b/htdocs/langs/ar_SA/sendings.lang
@@ -2,11 +2,11 @@
 RefSending=المرجع. إرسال
 Sending=إرسال
 Sendings=الإرسال
-AllSendings=All Shipments
+AllSendings=كل الشحنات
 Shipment=إرسال
 Shipments=شحنات
-ShowSending=Show Shipments
-Receivings=Receipts
+ShowSending=مشاهدة الشحنات
+Receivings=Delivery Receipts
 SendingsArea=منطقة الإرسال
 ListOfSendings=قائمة الإرسال
 SendingMethod=طريقة إرسال
@@ -15,19 +15,19 @@ LastSendings=ق الماضي ٪ الإرسال
 SearchASending=البحث المرسلة
 StatisticsOfSendings=إحصاءات الإرسال
 NbOfSendings=عدد الإرسال
-NumberOfShipmentsByMonth=Number of shipments by month
-SendingCard=Shipment card
+NumberOfShipmentsByMonth=عدد الشحنات خلال الشهر
+SendingCard=بطاقة شحن
 NewSending=ارسال جديدة
-CreateASending=خلق إرسال
-CreateSending=خلق إرسال
+CreateASending=إنشاء إرسال
+CreateSending=إنشاء إرسال
 QtyOrdered=الكمية أمرت
 QtyShipped=الكمية المشحونة
 QtyToShip=لشحن الكمية
 QtyReceived=الكمية الواردة
-KeepToShip=Remain to ship
+KeepToShip=تبقى على السفينة
 OtherSendingsForSameOrder=الإرسال الأخرى لهذا النظام
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=تاريخ الشحن
+DateSendingShort=تاريخ الشحن
 SendingsForSameOrder=الإرسال لهذا النظام
 SendingsAndReceivingForSameOrder=الإرسال وreceivings لهذا النظام
 SendingsToValidate=للمصادقة على إرسال
@@ -39,7 +39,7 @@ StatusSendingCanceledShort=ألغيت
 StatusSendingDraftShort=مسودة
 StatusSendingValidatedShort=صادق
 StatusSendingProcessedShort=معالجة
-SendingSheet=Shipment sheet
+SendingSheet=ورقة الشحن
 Carriers=شركات الطيران
 Carrier=الناقل
 CarriersArea=ناقلات المنطقة
@@ -52,24 +52,24 @@ Enlevement=حصلت من قبل العميل
 DocumentModelSimple=وثيقة نموذج بسيط
 DocumentModelMerou=Mérou A5 نموذج
 WarningNoQtyLeftToSend=تحذير ، لا تنتظر أن المنتجات المشحونة.
-StatsOnShipmentsOnlyValidated=Statistics conducted on shipments only validated. Date used is date of validation of shipment (planed delivery date is not always known).
-DateDeliveryPlanned=Planned date of delivery
+StatsOnShipmentsOnlyValidated=الإحصاءات التي أجريت على شحنات التحقق من صحة فقط. التاريخ الذي يستخدم هو تاريخ المصادقة على شحنة (تاريخ التسليم مسوى لا يعرف دائما).
+DateDeliveryPlanned=التاريخ المحدد للتسليم
 DateReceived=تلقى تاريخ التسليم
 SendShippingByEMail=ارسال شحنة عن طريق البريد الالكتروني
-SendShippingRef=Submission of shipment %s
+SendShippingRef=تقديم شحنة٪ الصورة
 ActionsOnShipping=الأحداث على شحنة
 LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك
 ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة.
-RelatedShippings=Related shipments
-ShipmentLine=Shipment line
-CarrierList=List of transporters
-SendingRunning=Product from ordered customer orders
-SuppliersReceiptRunning=Product from ordered supplier orders
-ProductQtyInCustomersOrdersRunning=Product quantity into opened customers orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into opened suppliers orders
-ProductQtyInShipmentAlreadySent=Product quantity from opened customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from opened supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+RelatedShippings=شحنات ذات صلة
+ShipmentLine=خط الشحن
+CarrierList=قائمة النقل
+SendingRunning=المنتج من طلبات العملاء أمر
+SuppliersReceiptRunning=المنتج من أوامر المورد أمر
+ProductQtyInCustomersOrdersRunning=كمية المنتج إلى أوامر العملاء فتح
+ProductQtyInSuppliersOrdersRunning=كمية المنتج إلى أوامر الموردين افتتح
+ProductQtyInShipmentAlreadySent=كمية المنتج من فتح النظام العميل ارسلت بالفعل
+ProductQtyInSuppliersShipmentAlreadyRecevied=كمية المنتج من فتح المورد النظام وردت بالفعل
+NoProductToShipFoundIntoStock=لا يوجد منتج للسفينة وجدت في <b>مستودع٪ الصورة.</b> الأسهم الصحيح أو العودة إلى اختيار مستودع آخر.
 
 # Sending methods
 SendingMethodCATCH=القبض على العملاء
@@ -79,9 +79,9 @@ SendingMethodCOLSUI=Colissimo
 DocumentModelSirocco=نموذج بسيط لتسليم وثيقة من وثائق وإيصالات
 DocumentModelTyphon=أكمل نموذج لتسليم وثيقة من وثائق الإيصالات (logo...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=EXPEDITION_ADDON_NUMBER ثابت لم تحدد
-SumOfProductVolumes=Sum of product volumes
-SumOfProductWeights=Sum of product weights
+SumOfProductVolumes=مجموع أحجام المنتج
+SumOfProductWeights=مجموع الأوزان المنتج
 
 # warehouse details
-DetailWarehouseNumber= Warehouse details
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseNumber= تفاصيل مستودع
+DetailWarehouseFormat= W:٪ ق (الكمية:٪ د)
diff --git a/htdocs/langs/ar_SA/sms.lang b/htdocs/langs/ar_SA/sms.lang
index e71fdff2608..19f248c1272 100644
--- a/htdocs/langs/ar_SA/sms.lang
+++ b/htdocs/langs/ar_SA/sms.lang
@@ -49,5 +49,6 @@ SendSms=ارسال الرسائل القصيرة
 SmsInfoCharRemain=ملحوظة من الأحرف المتبقية
 SmsInfoNumero= (تنسيق دولي أي: +33899701761)
 DelayBeforeSending=تأخير قبل إرسال (دقائق)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=لا هدف متاح. تحقق الإعداد من مزود خدمات الرسائل القصيرة.
 
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index 460dc49b3c7..d364f753a9d 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -5,18 +5,18 @@ Warehouses=المستودعات
 NewWarehouse=المستودع الجديد / بورصة المنطقة
 WarehouseEdit=تعديل مستودع
 MenuNewWarehouse=مستودع جديد
-WarehouseOpened=Warehouse open
+WarehouseOpened=مستودع مفتوح
 WarehouseClosed=مخزن مغلق
 WarehouseSource=مصدر مخزن
-WarehouseSourceNotDefined=No warehouse defined,
-AddOne=Add one
+WarehouseSourceNotDefined=لا يعرف مستودع،
+AddOne=أضف واحدا
 WarehouseTarget=الهدف مخزن
 ValidateSending=حذف ارسال
 CancelSending=الغاء ارسال
 DeleteSending=حذف ارسال
 Stock=الأسهم
 Stocks=الاسهم
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=الأسهم عن طريق القرعة / المسلسل
 Movement=الحركة
 Movements=حركات
 ErrorWarehouseRefRequired=مستودع الاشارة اسم مطلوب
@@ -24,50 +24,50 @@ ErrorWarehouseLabelRequired=مستودع العلامة مطلوبة
 CorrectStock=تصحيح الأوراق المالية
 ListOfWarehouses=لائحة المخازن
 ListOfStockMovements=قائمة الحركات الأسهم
-StocksArea=Warehouses area
+StocksArea=منطقة المستودعات
 Location=عوضا عن
 LocationSummary=باختصار اسم الموقع
-NumberOfDifferentProducts=Number of different products
+NumberOfDifferentProducts=عدد من المنتجات المختلفة
 NumberOfProducts=العدد الإجمالي للمنتجات
 LastMovement=الماضي حركة
 LastMovements=التحركات الأخيرة
 Units=الوحدات
 Unit=وحدة
 StockCorrection=تصحيح الأوراق المالية
-StockTransfer=Stock transfer
-StockMovement=نقل
-StockMovements=تحويلات الأوراق المالية
-LabelMovement=Movement label
+StockTransfer=حركة الأسهم
+StockMovement=حركة الأسهم
+StockMovements=تحركات الأسهم
+LabelMovement=تسمية الحركة
 NumberOfUnit=عدد الوحدات
-UnitPurchaseValue=Unit purchase price
+UnitPurchaseValue=وحدة سعر الشراء
 TotalStock=إجمالي المخزون
 StockTooLow=الاسهم منخفضة جدا
-StockLowerThanLimit=Stock lower than alert limit
+StockLowerThanLimit=الأسهم أقل من الحد في حالة تأهب
 EnhancedValue=القيمة
 PMPValue=المتوسط المرجح لسعر
 PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
-UserWarehouseAutoCreate=خلق مخزون تلقائيا عند إنشاء مستخدم
-IndependantSubProductStock=Product stock and subproduct stock are independant
+UserWarehouseAutoCreate=إنشاء مخزون تلقائيا عند إنشاء مستخدم
+IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
 QtyDispatched=ارسال كمية
-QtyDispatchedShort=Qty dispatched
-QtyToDispatchShort=Qty to dispatch
+QtyDispatchedShort=أرسل الكمية
+QtyToDispatchShort=الكمية إلى إيفاد
 OrderDispatch=ارسال الأسهم
-RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان
-RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة
+RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
+RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
 DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
 DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
 ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
 ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحسان أوامر الموردين
 ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد
-ReStockOnDeleteInvoice=Increase real stocks on invoice deletion
+ReStockOnDeleteInvoice=زيادة أسهم حقيقي على حذف الفاتورة
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
+StockDiffPhysicTeoric=تفسير الفرق بين المخزون المادي والنظري
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
 DispatchVerb=إيفاد
-StockLimitShort=Limit for alert
-StockLimit=Stock limit for alert
+StockLimitShort=الحد الأقصى لتنبيه
+StockLimit=حد الأسهم للتنبيه
 PhysicalStock=المخزون المادي
 RealStock=الحقيقية للاسهم
 VirtualStock=الأسهم الافتراضية
@@ -79,12 +79,12 @@ IdWarehouse=معرف مخزن
 DescWareHouse=وصف المخزن
 LieuWareHouse=المكان مخزن
 WarehousesAndProducts=والمستودعات والمنتجات
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+WarehousesAndProductsBatchDetail=مستودعات والمنتجات (مع التفاصيل في الكثير / مسلسل)
 AverageUnitPricePMPShort=متوسط أسعار المدخلات
 AverageUnitPricePMP=متوسط أسعار المدخلات
 SellPriceMin=بيع سعر الوحدة
-EstimatedStockValueSellShort=قيمة لبيع
-EstimatedStockValueSell=قيمة لبيع
+EstimatedStockValueSellShort=قيمة للبيع
+EstimatedStockValueSell=قيمة للبيع
 EstimatedStockValueShort=وتقدر قيمة المخزون
 EstimatedStockValue=وتقدر قيمة المخزون
 DeleteAWarehouse=حذف مستودع
@@ -93,48 +93,48 @@ PersonalStock=%s طبيعة الشخصية
 ThisWarehouseIsPersonalStock=هذا يمثل مستودع للطبيعة الشخصية لل%s %s
 SelectWarehouseForStockDecrease=اختيار مستودع لاستخدامها لانخفاض الأسهم
 SelectWarehouseForStockIncrease=اختيار مستودع لاستخدامها لزيادة المخزون
-NoStockAction=No stock action
-LastWaitingSupplierOrders=Orders waiting for receptions
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
-StockToBuy=To order
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
-UseVirtualStock=Use virtual stock
-UsePhysicalStock=Use physical stock
-CurentSelectionMode=Current selection mode
-CurentlyUsingVirtualStock=Virtual stock
-CurentlyUsingPhysicalStock=Physical stock
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
-AlertOnly= Alerts only
-WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
-WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
-ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
-MassMovement=Mass movement
-MassStockMovement=Mass stock movement
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
-RecordMovement=Record transfert
-ReceivingForSameOrder=Receipts for this order
-StockMovementRecorded=Stock movements recorded
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
-MovementLabel=Label of movement
-InventoryCode=Movement or inventory code
-IsInPackage=Contained into package
-ShowWarehouse=Show warehouse
-MovementCorrectStock=Stock correction for product %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+NoStockAction=أي إجراء الأسهم
+LastWaitingSupplierOrders=أوامر الانتظار لحفلات
+DesiredStock=الحد الأدنى المطلوب الأسهم
+DesiredMaxStock=الحد الأقصى الأسهم المطلوب
+StockToBuy=أن تأمر
+Replenishment=التجديد
+ReplenishmentOrders=أوامر التجديد
+VirtualDiffersFromPhysical=وفقا للزيادة / نقصان خيارات الأسهم، والمخزون المادي والأسهم الظاهري (الطلبات الحالية المادية +) قد تختلف
+UseVirtualStockByDefault=استخدام الأسهم الظاهري افتراضيا، بدلا من المخزون المادي، لميزة تجديد
+UseVirtualStock=استخدام الأسهم الظاهري
+UsePhysicalStock=استخدام المخزون المادي
+CurentSelectionMode=وضع التحديد الحالي
+CurentlyUsingVirtualStock=الأسهم الظاهري
+CurentlyUsingPhysicalStock=المخزون المادي
+RuleForStockReplenishment=حكم شراء أسهم التجديد
+SelectProductWithNotNullQty=اختيار منتج واحد على الأقل مع الكمية غير فارغة ومورد
+AlertOnly= التنبيهات فقط
+WarehouseForStockDecrease=سيتم استخدام <b>مستودع٪ الصورة</b> لانخفاض الأسهم
+WarehouseForStockIncrease=سيتم استخدام <b>مستودع٪ s للزيادة</b> المخزون
+ForThisWarehouse=لهذا المستودع
+ReplenishmentStatusDesc=هذه هي قائمة من جميع المنتجات مع مخزون أقل من الأسهم المطلوب (أو أقل من قيمة التنبيه إذا مربع "التنبيه فقط" يتم التحقق). باستخدام مربع، يمكنك إنشاء أوامر المورد لملء الفرق.
+ReplenishmentOrdersDesc=هذه قائمة لجميع أوامر المورد افتتح بما في ذلك المنتجات المحددة مسبقا. فتح فقط أوامر مع منتجات محددة مسبقا، لذلك الأوامر التي قد تؤثر على الأسهم ومرئية هنا.
+Replenishments=التجديد
+NbOfProductBeforePeriod=كمية من الناتج٪ الصورة في الأوراق المالية قبل الفترة المختارة (<٪ ق)
+NbOfProductAfterPeriod=كمية من الناتج٪ الصورة في الأوراق المالية بعد الفترة المختارة (>٪ ق)
+MassMovement=حركة جماهيرية
+MassStockMovement=حركة المخزون الجماعية
+SelectProductInAndOutWareHouse=حدد المنتج، والكمية، ومستودع مصدر ومستودع الهدف، ثم انقر فوق "٪ الصورة". حالما يتم ذلك لجميع الحركات المطلوبة، انقر على "٪ الصورة".
+RecordMovement=سجل TRANSFERT
+ReceivingForSameOrder=إيصالات لهذا النظام
+StockMovementRecorded=تحركات الأسهم سجلت
+RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم
+StockMustBeEnoughForInvoice=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة الفاتورة
+StockMustBeEnoughForOrder=يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة النظام
+StockMustBeEnoughForShipment= يجب أن يكون مستوى مخزون كاف لإضافة منتج / خدمة للشحن
+MovementLabel=تسمية الحركة
+InventoryCode=حركة المخزون أو كود
+IsInPackage=الواردة في حزمة
+ShowWarehouse=مشاهدة مستودع
+MovementCorrectStock=تصحيح الأسهم للمنتج٪ الصورة
+MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إلى مستودع آخر
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=يجب تعريف مستودع المصدر هنا عندما "الكثير المنتج" الوحدة هي جرا. سيتم استخدامها لسرد الكثير الذي / مسلسل المتاحة للمنتجات التي تتطلب الكثير / البيانات التسلسلية للحركة. إذا كنت تريد أن ترسل المنتجات من المستودعات المختلفة، وجعل مجرد شحنة إلى العديد من الخطوات.
+InventoryCodeShort=الجرد. / وسائل التحقق. رمز
+NoPendingReceptionOnSupplierOrder=لا استقبال في انتظار المقرر أن يفتتح المورد أجل
+ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي <strong>(٪ ق)</strong> موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby <strong>(وجدت٪ الصورة</strong> ولكن قمت <strong>بإدخال%s).</strong>
diff --git a/htdocs/langs/ar_SA/supplier_proposal.lang b/htdocs/langs/ar_SA/supplier_proposal.lang
index c90b7abeba2..328f2c3ffc8 100644
--- a/htdocs/langs/ar_SA/supplier_proposal.lang
+++ b/htdocs/langs/ar_SA/supplier_proposal.lang
@@ -1,60 +1,59 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-LastModifiedRequests=Last %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
-NewAskPrice=New price request
-NewAsk=New request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request ?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
+SupplierProposal=مقترحات التجارية المورد
+supplier_proposalDESC=إدارة طلبات السعر للموردين
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
+CommRequest=طلب السعر
+CommRequests=طلبات الأسعار
+SearchRequest=العثور على الطلب
+DraftRequests=مشروع طلبات
+LastModifiedRequests=مشاركة الصورة٪ طلبات تعديل السعر
+RequestsOpened=طلبات السعر المفتوحة
+SupplierProposalArea=منطقة مقترحات المورد
+SupplierProposalShort=Supplier proposals
+SupplierProposals=مقترحات المورد
+NewAskPrice=طلب السعر الجديد
+NewAsk=طلب جديد
+ShowSupplierProposal=طلب عرض أسعار
+AddSupplierProposal=إنشاء طلب السعر
+SupplierProposalRefFourn=المورد المرجع
+SupplierProposalDate=تاريخ التسليم او الوصول
+SupplierProposalRefFournNotice=قبل أن يغلق على "مقبول"، والتفكير لفهم الموردين المراجع.
+RelatedSupplierProposal=يطلب سعر ذات صلة الموردين
+ConfirmValidateAsk=هل أنت متأكد أنك تريد التحقق من صحة الطلب سعر هذا تحت <b>اسم%s؟</b>
+DateAsk=تاريخ الطلب
+DeleteAsk=حذف الطلب
+ValidateAsk=التحقق من صحة الطلب
+AddAsk=إنشاء طلب
+SupplierProposalDraft=الداما
+SupplierProposalOpened=فتح
+SupplierProposalStatusDraft=مشروع (يجب التحقق من صحة)
+SupplierProposalStatusValidated=التحقق من صحة (طلب مفتوح)
+SupplierProposalStatusOpened=التحقق من صحة (طلب مفتوح)
+SupplierProposalStatusClosed=مغلق
+SupplierProposalStatusSigned=قبلت
+SupplierProposalStatusNotSigned=رفض
+SupplierProposalStatusBilled=المنقار
+SupplierProposalStatusDraftShort=مسودة
+SupplierProposalStatusValidatedShort=التحقق من صحة
+SupplierProposalStatusOpenedShort=فتح
+SupplierProposalStatusClosedShort=مغلق
+SupplierProposalStatusSignedShort=قبلت
+SupplierProposalStatusNotSignedShort=رفض
+SupplierProposalStatusBilledShort=المنقار
+CopyAskFrom=إنشاء طلب السعر عن طريق نسخ طلب القائمة
+CreateEmptyAsk=إنشاء طلب فارغة
+CloneAsk=طلب السعر استنساخ
+ConfirmCloneAsk=هل أنت متأكد أنك تريد استنساخ طلب <b>السعر%s؟</b>
+ConfirmReOpenAsk=هل أنت متأكد أنك تريد فتح إعادة طلب <b>السعر%s؟</b>
+SendAskByMail=إرسال طلب السعر عن طريق البريد
+SendAskRef=إرسال سعر الطلب٪ الصورة
+SupplierProposalCard=طلب بطاقة
+ConfirmDeleteAsk=هل أنت متأكد أنك تريد حذف طلب السعر هذا؟
+ActionsOnSupplierProposal=الأحداث على طلب السعر
+DocModelAuroreDescription=نموذج طلب كامل (شعار ...)
+CommercialAsk=طلب السعر
+DefaultModelSupplierProposalCreate=إنشاء نموذج افتراضي
+DefaultModelSupplierProposalToBill=القالب الافتراضي عند إغلاق طلب السعر (مقبول)
+DefaultModelSupplierProposalClosed=القالب الافتراضي عند إغلاق طلب السعر (رفض)
+ListOfSupplierProposal=قائمة الطلبات اقتراح المورد
diff --git a/htdocs/langs/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang
index c1fce8ba96c..8d15845c1d1 100644
--- a/htdocs/langs/ar_SA/suppliers.lang
+++ b/htdocs/langs/ar_SA/suppliers.lang
@@ -1,8 +1,9 @@
 # Dolibarr language file - Source file is en_US - suppliers
 Suppliers=الموردين
-AddSupplier=Create a supplier
+AddSupplier=إنشاء المورد
 SupplierRemoved=إزالة المورد
 SuppliersInvoice=فاتورة الموردين
+ShowSupplierInvoice=مشاهدة فاتورة المورد
 NewSupplier=مورد جديد
 History=التاريخ
 ListOfSuppliers=قائمة الموردين
@@ -11,8 +12,8 @@ OrderDate=من أجل التاريخ
 BuyingPrice=سعر الشراء
 BuyingPriceMin=الحد الأدنى من سعر الشراء
 BuyingPriceMinShort=يوجد سعر الشراء
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=مجموعه subproducts شراء أسعار
+SomeSubProductHaveNoPrices=بعض المنتجات الفرعية التي لا تعرف السعر
 AddSupplierPrice=إضافة مورد الأسعار
 ChangeSupplierPrice=تغيير سعر المورد
 ErrorQtyTooLowForThisSupplier=كمية منخفضة جدا لهذا المورد أو لا يعرف سعر هذا المنتج لهذا المورد
@@ -26,21 +27,21 @@ RefSupplierShort=المرجع. المورد
 Availability=توفر
 ExportDataset_fournisseur_1=قائمة فواتير الموردين والفواتير 'خطوط
 ExportDataset_fournisseur_2=فواتير الموردين والمدفوعات
-ExportDataset_fournisseur_3=Supplier orders and order lines
+ExportDataset_fournisseur_3=أوامر المورد وخطوط أجل
 ApproveThisOrder=الموافقة على هذا النظام
 ConfirmApproveThisOrder=هل أنت متأكد من أن يوافق على هذا الأمر؟
-DenyingThisOrder=Deny this order
+DenyingThisOrder=إنكار هذا النظام
 ConfirmDenyingThisOrder=هل أنت متأكد من إنكار هذا الأمر؟
 ConfirmCancelThisOrder=هل أنت متأكد من أنك تريد إلغاء هذا النظام؟
-AddCustomerOrder=العملاء من أجل خلق
+AddCustomerOrder=العملاء من أجل إنشاء
 AddCustomerInvoice=إنشاء فاتورة المستهلك
-AddSupplierOrder=من أجل خلق مورد
-AddSupplierInvoice=خلق مورد فاتورة
+AddSupplierOrder=من أجل إنشاء مورد
+AddSupplierInvoice=إنشاء مورد فاتورة
 ListOfSupplierProductForSupplier=قائمة المنتجات والأسعار لمورد <b>ق ٪</b>
 NoneOrBatchFileNeverRan=أو لا شيء دفعة <b>٪ ق</b> لا يتعارض مؤخرا
-SentToSuppliers=Sent to suppliers
-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 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)
+SentToSuppliers=أرسلت للموردين
+ListOfSupplierOrders=قائمة الطلبات المورد
+MenuOrdersSupplierToBill=أوامر مورد للفاتورة
+NbDaysToDelivery=تأخير التسليم في أيام
+DescNbDaysToDelivery=أكبر تسليم تأخير من المنتجات من هذا النظام
+UseDoubleApproval=استخدام موافقة مزدوجة عندما مبلغ (بدون ضريبة) أعلى من (ويمكن أن يتم الموافقة الثانية من قبل أي مستخدم بإذن مخصص. تعيين إلى 0 من دون موافقة مزدوجة)
diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang
index 1366ce6c774..bd4243cd63f 100644
--- a/htdocs/langs/ar_SA/trips.lang
+++ b/htdocs/langs/ar_SA/trips.lang
@@ -1,102 +1,103 @@
 # Dolibarr language file - Source file is en_US - trips
-ExpenseReport=Expense report
-ExpenseReports=Expense reports
-Trip=Expense report
-Trips=Expense reports
-TripsAndExpenses=Expenses reports
-TripsAndExpensesStatistics=Expense reports statistics
-TripCard=Expense report card
-AddTrip=Create expense report
-ListOfTrips=List of expense reports
+ExpenseReport=تقرير حساب
+ExpenseReports=تقارير المصاريف
+Trip=تقرير حساب
+Trips=تقارير المصاريف
+TripsAndExpenses=تقارير النفقات
+TripsAndExpensesStatistics=إحصاءات تقارير المصاريف
+TripCard=حساب بطاقة تقرير
+AddTrip=إنشاء تقرير حساب
+ListOfTrips=قائمة التقارير حساب
 ListOfFees=قائمة الرسوم
-ShowTrip=Show expense report
-NewTrip=New expense report
+ShowTrip=عرض تقرير حساب
+NewTrip=تقرير حساب جديد
 CompanyVisited=الشركة / المؤسسة زارت
 Kilometers=كم
 FeesKilometersOrAmout=كم المبلغ أو
-DeleteTrip=Delete expense report
-ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
-ListTripsAndExpenses=List of expense reports
-ListToApprove=Waiting for approval
-ExpensesArea=Expense reports area
-SearchATripAndExpense=Search an expense report
-ClassifyRefunded=Classify 'Refunded'
-ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
-TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation.
-TripSociete=Information company
-TripSalarie=Informations user
-TripNDF=Informations expense report
-PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
-ExpenseReportLine=Expense report line
+DeleteTrip=حذف تقرير حساب
+ConfirmDeleteTrip=هل أنت متأكد أنك تريد حذف هذا التقرير حساب؟
+ListTripsAndExpenses=قائمة التقارير حساب
+ListToApprove=تنتظر الموافقة
+ExpensesArea=منطقة تقارير المصاريف
+SearchATripAndExpense=بحث تقرير مصروفات
+ClassifyRefunded=تصنيف "ردها"
+ExpenseReportWaitingForApproval=وقد قدم تقرير حساب جديد للموافقة عليها
+ExpenseReportWaitingForApprovalMessage=وقد تم تقديم تقرير حساب جديد وينتظر للموافقة عليها. - العضو:٪ ق - الفترة:٪ الصورة انقر هنا للتحقق من صحة:٪ الصورة
+TripId=تقرير حساب الهوية
+AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة.
+TripSociete=شركة المعلومات
+TripSalarie=معلومات المستخدم
+TripNDF=المعلومات تقرير حساب
+PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب
+ExpenseReportLine=خط تقرير حساب
 TF_OTHER=أخرى
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=غداء
-TF_METRO=Metro
-TF_TRAIN=Train
-TF_BUS=Bus
-TF_CAR=Car
-TF_PEAGE=Toll
-TF_ESSENCE=Fuel
-TF_HOTEL=Hotel
-TF_TAXI=Taxi
+TF_METRO=مترو
+TF_TRAIN=قطار
+TF_BUS=حافلة
+TF_CAR=سيارة
+TF_PEAGE=رسوم
+TF_ESSENCE=وقود
+TF_HOTEL=الفندق
+TF_TAXI=سيارة اجره
 
-ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
-AucuneNDF=No expense reports found for this criteria
-AucuneLigne=There is no expense report declared yet
-AddLine=Add a line
-AddLineMini=Add
+ErrorDoubleDeclaration=لقد أعلن تقرير حساب آخر في نطاق تاريخ مماثل.
+AucuneNDF=لم ترد تقارير عن حساب تم العثور عليها ل هذه المعايير
+AucuneLigne=لا يوجد تقرير مصروفات تعلن بعد
+AddLine=إضافة سطر
+AddLineMini=إضافة
 
-Date_DEBUT=Period date start
-Date_FIN=Period date end
-ModePaiement=Payment mode
+Date_DEBUT=تاريخ بداية الفترة
+Date_FIN=تاريخ انتهاء الفترة
+ModePaiement=طريقة الدفع
 
-VALIDATOR=User responsible for approval
-VALIDOR=Approved by
-AUTHOR=Recorded by
-AUTHORPAIEMENT=Paid by
-REFUSEUR=Denied by
-CANCEL_USER=Deleted by
+VALIDATOR=العضو المسؤول عن الموافقة
+VALIDOR=التي وافقت عليها
+AUTHOR=تم تسجيلها عن طريق
+AUTHORPAIEMENT=يتحملها
+REFUSEUR=نفتها
+CANCEL_USER=حذف من قبل
 
-MOTIF_REFUS=Reason
-MOTIF_CANCEL=Reason
+MOTIF_REFUS=سبب
+MOTIF_CANCEL=سبب
 
-DATE_REFUS=Deny date
-DATE_SAVE=Validation date
-DATE_VALIDE=Validation date
-DATE_CANCEL=Cancelation date
-DATE_PAIEMENT=Payment date
+DATE_REFUS=تاريخ ينكر
+DATE_SAVE=تاريخ التحقق من الصحة
+DATE_VALIDE=تاريخ التحقق من الصحة
+DATE_CANCEL=تاريخ الإلغاء
+DATE_PAIEMENT=تاريخ الدفع
 
-TO_PAID=Pay
-BROUILLONNER=Reopen
-SendToValid=Sent on approval
-ModifyInfoGen=Edit
-ValidateAndSubmit=Validate and submit for approval
-ValidatedWaitingApproval=Validated (waiting for approval)
+TO_PAID=دفع
+BROUILLONNER=إعادة فتح
+SendToValid=أرسلت على موافقة
+ModifyInfoGen=تحرير
+ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها
+ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة)
 
-NOT_VALIDATOR=You are not allowed to approve this expense report
-NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
+NOT_VALIDATOR=لا يسمح لك الموافقة على هذا التقرير حساب
+NOT_AUTHOR=أنت لست صاحب هذا التقرير حساب. إلغاء العملية.
 
-RefuseTrip=Deny an expense report
-ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
+RefuseTrip=ينفي تقريرا للحساب
+ConfirmRefuseTrip=هل أنت متأكد أنك تريد أن تنكر هذا التقرير حساب؟
 
-ValideTrip=Approve expense report
-ConfirmValideTrip=Are you sure you want to approve this expense report ?
+ValideTrip=الموافقة على تقرير النفقات
+ConfirmValideTrip=هل أنت متأكد أنك تريد قبول هذا التقرير حساب؟
 
-PaidTrip=Pay an expense report
-ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
+PaidTrip=دفع تقرير مصروفات
+ConfirmPaidTrip=هل أنت متأكد أنك تريد تغيير وضع هذا التقرير لحساب "مدفوع"؟
 
-CancelTrip=Cancel an expense report
-ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
+CancelTrip=إلغاء تقرير مصروفات
+ConfirmCancelTrip=هل أنت متأكد أنك تريد إلغاء هذا التقرير حساب؟
 
-BrouillonnerTrip=Move back expense report to status "Draft"
-ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
+BrouillonnerTrip=الرجوع تقرير نفقة لوضع "مسودة"
+ConfirmBrouillonnerTrip=هل أنت متأكد أنك تريد نقل هذا التقرير حساب لوضع "مسودة"؟
 
-SaveTrip=Validate expense report
-ConfirmSaveTrip=Are you sure you want to validate this expense report ?
+SaveTrip=التحقق من صحة التقرير حساب
+ConfirmSaveTrip=هل أنت متأكد أنك تريد التحقق من صحة هذا التقرير حساب؟
 
-NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+NoTripsToExportCSV=أي تقرير نفقة لتصدير لهذه الفترة.
+ExpenseReportPayment=دفع تقرير حساب
 
-ExpenseReportsToPay=Expense reports to pay
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=تقارير النفقات لدفع
diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang
index beb160e95a5..fe8afd4b406 100644
--- a/htdocs/langs/ar_SA/users.lang
+++ b/htdocs/langs/ar_SA/users.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - users
-HRMArea=HRM area
+HRMArea=منطقة HRM
 UserCard=بطاقة مستخدم
 ContactCard=بطاقة الاتصال
 GroupCard=مجموعة البطاقات
@@ -43,10 +43,10 @@ NameNotDefined=اسم غير محدد.
 ListOfUsers=قائمة المستخدمين
 SuperAdministrator=مدير السوبر
 SuperAdministratorDesc=مدير كل الحقوق
-AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
+AdministratorDesc=مدير
+AdministratorDescEntity=المسؤول (لشركتها)
 DefaultRights=الافتراضي أذونات
-DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم خلق جديد.
+DefaultRightsDesc=التقصير هنا تحديد الاذونات التي تمنح تلقائيا للمستخدم إنشاء جديد.
 DolibarrUsers=Dolibarr المستخدمين
 LastName=اسم
 FirstName=الاسم الأول
@@ -57,9 +57,9 @@ RemoveFromGroup=إزالة من المجموعة
 PasswordChangedAndSentTo=تم تغيير كلمة المرور وترسل إلى <b>٪ ق.</b>
 PasswordChangeRequestSent=طلب تغيير كلمة السر لإرسالها إلى <b>٪ ق ٪ ق.</b>
 MenuUsersAndGroups=مجموعات المستخدمين
-MenuMyUserCard=My user card
-LastGroupsCreated=ق الماضي خلق مجموعات ٪
-LastUsersCreated=آخر مستخدمين خلق ق ٪
+MenuMyUserCard=بطاقة المستخدم بلدي
+LastGroupsCreated=ق الماضي إنشاء مجموعات ٪
+LastUsersCreated=آخر مستخدمين إنشاء ق ٪
 ShowGroup=وتبين لفريق
 ShowUser=وتظهر للمستخدم
 NonAffectedUsers=غير المتأثرة المستخدمين
@@ -73,7 +73,7 @@ GroupsToAdd=إضافة إلى مجموعات لهذا المستخدم
 NoLogin=لم ادخل
 LinkToCompanyContact=ربط طرف ثالث / اتصالات
 LinkedToDolibarrMember=وصلة عضو
-LinkedToDolibarrUser=وصلة مستخدم Dolibarr
+LinkedToDolibarrUser=رابط لمستخدم Dolibarr
 LinkedToDolibarrThirdParty=Dolibarr الارتباط لطرف ثالث
 CreateDolibarrLogin=انشاء مستخدم
 CreateDolibarrThirdParty=إيجاد طرف ثالث
@@ -87,37 +87,38 @@ MyInformations=بي البيانات
 ExportDataset_user_1=Dolibarr مستخدمي وممتلكاتهم
 DomainUser=النطاق المستخدم ق ٪
 Reactivate=تنشيط
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
+CreateInternalUserDesc=هذا النموذج يسمح لك بإنشاء مستخدم داخلية لشركتك / المؤسسة. لإنشاء مستخدم خارجي (عميل أو مورد، ...)، استخدم زر 'إنشاء Dolibarr المستخدم من بطاقة الاتصال طرف ثالث.
 InternalExternalDesc=<b>داخلي</b> المستخدم المستخدم الذي يشكل جزءا من الشركة / المؤسسة. <br> مستخدم <b>خارجي</b> هو عميل أو مورد أو غيرها. <br><br> وفي كلتا الحالتين ، ويحدد الحقوق على أذونات Dolibarr ، كما يمكن للمستخدم خارجي له قائمة من مدير المستخدم الداخلي (انظر الصفحة الرئيسية -- إعداد -- عرض)
 PermissionInheritedFromAGroup=منح إذن لأن الموروث من واحد من المستخدم.
 Inherited=موروث
 UserWillBeInternalUser=وسوف يكون المستخدم إنشاء مستخدم داخلية (لأنه لا يرتبط طرف ثالث خاص)
 UserWillBeExternalUser=وسوف يكون المستخدم إنشاء مستخدم خارجي (لأنه مرتبط إلى طرف ثالث خاص)
 IdPhoneCaller=رقم تعريف الهاتف المتصل
-UserLogged=ق صلة مستخدم ٪
+UserLogged=تسجيل دخول مستخدم %s
 UserLogoff=%s المستخدم الخروج
-NewUserCreated=مستخدم ٪ ق خلق
+NewUserCreated=مستخدم ٪ ق إنشاء
 NewUserPassword=لتغيير كلمة المرور ل ٪
 EventUserModified=مستخدم تعديل ق ٪
 UserDisabled=مستخدم ٪ ق المعوقين
 UserEnabled=مستخدم ٪ ق تفعيلها
 UserDeleted=ق إزالة المستخدم ٪
 NewGroupCreated=أنشأت مجموعة ق ٪
-GroupModified=Group %s modified
+GroupModified=المجموعة٪ الصورة المعدلة
 GroupDeleted=فريق ازالة ق ٪
-ConfirmCreateContact=هل أنت متأكد من خلق Dolibarr حساب هذا الاتصال؟
-ConfirmCreateLogin=هل أنت متأكد من خلق Dolibarr حساب هذا؟
-ConfirmCreateThirdParty=هل أنت متأكد من خلق لهذا الطرف الثالث؟
+ConfirmCreateContact=هل أنت متأكد من إنشاء Dolibarr حساب هذا الاتصال؟
+ConfirmCreateLogin=هل أنت متأكد من إنشاء Dolibarr حساب هذا؟
+ConfirmCreateThirdParty=هل أنت متأكد من إنشاء لهذا الطرف الثالث؟
 LoginToCreate=ادخل لخلق
 NameToCreate=اسم طرف ثالث لخلق
 YourRole=الأدوار الخاص
 YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين!
 NbOfUsers=ملحوظة من المستخدمين
 DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin
-HierarchicalResponsible=Supervisor
-HierarchicView=Hierarchical view
-UseTypeFieldToChange=Use field Type to change
-OpenIDURL=OpenID URL
-LoginUsingOpenID=Use OpenID to login
-WeeklyHours=Weekly hours
-ColorUser=Color of the user
+HierarchicalResponsible=المشرف
+HierarchicView=الهرمي
+UseTypeFieldToChange=استخدام نوع الحقل لتغيير
+OpenIDURL=URL هوية OpenID
+LoginUsingOpenID=استخدام هوية OpenID للدخول
+WeeklyHours=الساعات الأسبوعية
+ColorUser=اللون المستخدم
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang
index 3e07893b2ff..b2e11abf462 100644
--- a/htdocs/langs/ar_SA/withdrawals.lang
+++ b/htdocs/langs/ar_SA/withdrawals.lang
@@ -14,13 +14,13 @@ WithdrawalReceiptShort=ورود
 LastWithdrawalReceipts=ق الماضي سحب إيصالات ٪
 WithdrawedBills=Withdrawed الفواتير
 WithdrawalsLines=خطوط السحب
-RequestStandingOrderToTreat=Request for standing orders to process
-RequestStandingOrderTreated=Request for standing orders processed
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+RequestStandingOrderToTreat=طلب لأوامر إلى معالجة دائمة
+RequestStandingOrderTreated=طلب الأوامر الدائمة معالجة
+NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة.
 CustomersStandingOrders=الزبون أوامر دائمة
 CustomerStandingOrder=يقف النظام العميل
-NbOfInvoiceToWithdraw=Nb. of invoice with withdraw request
-NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdraw=ملحوظة. من فاتورة مع سحب الطلب
+NbOfInvoiceToWithdrawWithInfo=ملحوظة. من فاتورة مع سحب الطلب للعملاء الحصول على معلومات الحساب المصرفي المحدد
 InvoiceWaitingWithdraw=فاتورة انتظار الانسحاب
 AmountToWithdraw=سحب المبلغ
 WithdrawsRefused=ورفض سحب
@@ -47,7 +47,7 @@ RefusedData=تاريخ الرفض
 RefusedReason=أسباب الرفض
 RefusedInvoicing=رفض الفواتير
 NoInvoiceRefused=لا تهمة الرفض
-InvoiceRefused=Invoice refused (Charge the rejection to customer)
+InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء)
 StatusUnknown=غير معروف
 StatusWaiting=انتظار
 StatusTrans=أحال
@@ -75,19 +75,19 @@ WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB
 WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT
 BankToReceiveWithdraw=حساب مصرفي لتلقي تنسحب
 CreditDate=الائتمان على
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد)
 ShowWithdraw=وتظهر سحب
 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
-WithdrawalFile=Withdrawal file
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
-StatisticsByLineStatus=Statistics by status of lines
-RUM=RUM
-RUMWillBeGenerated=RUM number will be generated once bank account information are saved
-WithdrawMode=Withdraw mode (FRST or RECUR)
-WithdrawRequestAmount=Withdraw request amount:
-WithdrawRequestErrorNilAmount=Unable to create withdraw request for nil amount.
+DoStandingOrdersBeforePayments=هذا التبويب يسمح لك لطلب أمر مستديم. وبمجرد القيام به، انتقل إلى القائمة Bank-> سحب لإدارة النظام واقفا. عندما أمر يقف مغلق، سيتم تسجيلها تلقائيا الدفع على الفاتورة، وأغلقت الفاتورة إذا تبقى لدفع فارغة.
+WithdrawalFile=ملف الانسحاب
+SetToStatusSent=تعيين إلى حالة "المرسلة ملف"
+ThisWillAlsoAddPaymentOnInvoice=وهذا أيضا ينطبق على الفواتير والمدفوعات وتصنيفها على أنها "تدفع"
+StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط
+RUM=رم
+RUMWillBeGenerated=سيتم إنشاء عدد رم مرة واحدة يتم حفظ معلومات الحساب المصرفي
+WithdrawMode=وضع (FRST أو تتكرر) سحب
+WithdrawRequestAmount=سحب طلب كمية:
+WithdrawRequestErrorNilAmount=غير قادر على إنشاء سحب طلب مبلغ لا شيء.
 
 ### Notifications
 InfoCreditSubject=دفع %s النظام الدائمة من قبل البنك
@@ -97,5 +97,5 @@ InfoTransMessage=وقد transmited في %s أجل الوقوف على البنك
 InfoTransData=المبلغ: %s <br> Metode: %s <br> تاريخ: %s
 InfoFoot=هذه رسالة تلقائية ترسل من قبل Dolibarr
 InfoRejectSubject=ورفض النظام واقفا
-InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
+InfoRejectMessage=أهلا، <br><br> وقد رفض النظام مكانة فاتورة%s المتعلقة بالشركة٪ الصورة، مع مبلغ٪ الصورة من قبل البنك. <br><br> - <br> ٪ الصورة
 ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة
diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang
index 0c6e03e602c..349bcf7403c 100644
--- a/htdocs/langs/ar_SA/workflow.lang
+++ b/htdocs/langs/ar_SA/workflow.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
 WorkflowSetup=سير العمل وحدة الإعداد
-WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
-ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a customer order after a commercial proposal is signed
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a customer order is closed
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal to billed when customer order is set to paid
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated
+WorkflowDesc=تم تصميم هذه الوحدة لتعديل السلوك من الإجراءات الآلية إلى التطبيق. افتراضيا، سير العمل مفتوح (يمكنك أن تفعل أشياء في النظام الذي تريد). يمكنك تفعيل الإجراءات الآلية كنت مهتما في.
+ThereIsNoWorkflowToModify=لا يوجد أي تعديلات سير العمل المتاحة مع وحدات تفعيلها.
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح التجاري
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح التجاري
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=تصنيف مقترح مصدر على صلة وصفت عند تعيين النظام العميل لدفع
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=تصنيف المصدر المرتبط النظام العميل (ق) إلى المنقار عند تعيين فاتورة العملاء لدفع
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=تصنيف ربط مصدر النظام العميل (ق) إلى المنقار عند التحقق من صحة الفاتورة العملاء
diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang
index ffee0c7aabf..1010bc09c58 100644
--- a/htdocs/langs/bg_BG/accountancy.lang
+++ b/htdocs/langs/bg_BG/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Валидирайте автоматично
 
 ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва.
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
+ExportFormat=Формат за Експорт
 Prefixname=Prefix of export File
 Separate=Export separator
-Textframe=Frame of text value
+Textframe=Рамка на текстовата стойност
 Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
+Fieldname=Име на Полето
+Headername=Име в горния колонтитул
+Type=Тип на полетата
+Param=Допълнителни параметри
+EnabledProduct=В Продукт
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index a7b736c4d9c..809a97e8669 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Скриване на цялата информаци
 HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
 HideRefOnPDF=Скриване на продуктите код. генерирани PDF
 HideDetailsOnPDF=Скриване на продукти линии подробности относно генерирани PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Библиотека
 UrlGenerationParameters=Параметри за осигуряване на URL адреси
 SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Потребители и групи
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Известия
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Дарения
 Module700Desc=Управление на дарения
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Закъснения предупреждение
 DelaysOfToleranceBeforeWarning=Толерантност закъснение преди предупреждение
 DelaysOfToleranceDesc=Този екран ви позволява да дефинирате толерирани забавяне преди сигнал се съобщава на екрана с %s икони за всяка края на елемент.
 Delays_MAIN_DELAY_ACTIONS_TODO=Толеранс на изчакване (в дни) преди сигнал за планираните събития, които все още не са реализирани
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за поръчки, които не са обработени
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Толеранс на изчакване (в дни) преди сигнал за доставчици поръчки, които все още не са преработени
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите
@@ -1087,6 +1089,7 @@ PathDirectory=Директория
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Конфигурация на превода
 TranslationDesc=Езика на интерфейса може да бъде променен:<br> * Глобално от менюто <strong>Начало - Настройки - Екран</strong> <br> * Само за потребителя от таба <strong>Изглед</strong> в картата на потребителя (кликнете върху потребителското име в горната част на екрана).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Общия брой на активираните модули е: <b>%s</b>
 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang
index 73a19ee0bd8..d30f440ca44 100644
--- a/htdocs/langs/bg_BG/agenda.lang
+++ b/htdocs/langs/bg_BG/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Всички събития/задачи
 ViewCal=Месечен изглед
 ViewDay=Дневен изглед
 ViewWeek=Седмичен изглед
+ViewYear=Year view
 ViewPerUser=Изглед по потребител
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Изглед с предварително дефинирани филтри
 AutoActions= Автоматично попълване
 AgendaAutoActionDesc= Определете тук събития, за които искате Dolibarr да създадете автоматично събитие в дневния ред. Ако нищо не се проверява (по подразбиране), само ръчни действия ще бъдат включени в дневния ред.
diff --git a/htdocs/langs/bg_BG/bills.lang b/htdocs/langs/bg_BG/bills.lang
index 01189a1d0e5..ae63c28d14d 100644
--- a/htdocs/langs/bg_BG/bills.lang
+++ b/htdocs/langs/bg_BG/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Вече направени плащания
 PaymentsBackAlreadyDone=Вече направени обратни плащания
 PaymentRule=Правило за плащане
 PaymentMode=Тип на плащане
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Начин на плащане
 PaymentTerm=Условие за плащане
 PaymentConditions=Условия за плащане
@@ -184,6 +186,7 @@ ShowInvoice=Покажи фактура
 ShowInvoiceReplace=Покажи заменяща фактура
 ShowInvoiceAvoir=Покажи кредитно известие
 ShowInvoiceDeposit=Покажи депозитна фактура
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Покажи плащане
 AlreadyPaid=Вече е платена
 AlreadyPaidBack=Вече е платена обратно
@@ -221,6 +224,7 @@ NonPercuRecuperable=Невъзстановими
 SetConditions=Задайте условията за плащане
 SetMode=Задайте тип на плащане
 Billed=Фактурирано
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Шаблон за фактура
 RepeatableInvoices=Шаблони за фактури
 Repeatable=Шаблон
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Тази сума е изоставена (клиентъ
 HelpAbandonOther=Тази сума е изоставена, тъй като тя е грешка (грешен клиент или фактура, заменен от друг например)
 IdSocialContribution=Id за плащане на социален/фискален данък
 PaymentId=Плащане ID
+PaymentRef=Payment ref.
 InvoiceId=Фактура ID
 InvoiceRef=Фактура код
 InvoiceDateCreation=Фактура дата създаване
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Свързани доставни фактури
 LatestRelatedBill=Последна свързана фактура
 WarningBillExist=Внимание, една или повече актури вече съществуват
 MergingPDFTool=Инструмент за sliwane на PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Веднага
@@ -393,6 +402,7 @@ Reported=Закъснение
 DisabledBecausePayments=Не е възможно, тъй като има някои плащания
 CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирана като платена
 ExpectedToPay=Очаквано плащане
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Плаща от това плащане
 ClosePaidInvoicesAutomatically=Класифицирай "Платени" всички стандартни, ситуирани или заменящи фактури изцяло платени.
 ClosePaidCreditNotesAutomatically=Класифицирай "Платени" всички кредитни известия изцяло обратно платени.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Бележка: Този списък съдърж
 RevenueStamp=Приходен печат
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Фактурен PDF шаблон. Пълен шаблон за фактура (препоръчителен шаблон)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
 MarsNumRefModelDesc1=Върнете номер с формат %syymm-nnnn за стандартни фактури, %syymm-nnnn за заменящи фактури, %syymm-nnnn за кредитни известия и %syymm-nnnn за кредитни известия, където уу е година, mm е месец и NNNN е последователност, без прекъсване и без 0
 TerreNumRefModelError=Документ започващ с $syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте за да се активира този модул.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Тази ситуация е финална.
 CantBeLessThanMinPercent=Прогресът не може да бъде по-малък от стойността в предишната ситуация.
 NoSituations=Няма отворени ситуации
 InvoiceSituationLast=Последна и обща фактура
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang
index 6b6c6cc9d7b..63703865c52 100644
--- a/htdocs/langs/bg_BG/boxes.lang
+++ b/htdocs/langs/bg_BG/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Клиента фактури
 ForCustomersOrders=Клиентски поръчки
 ForProposals=Предложения
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/bg_BG/categories.lang b/htdocs/langs/bg_BG/categories.lang
index 7f6d15c33dd..80464532a3c 100644
--- a/htdocs/langs/bg_BG/categories.lang
+++ b/htdocs/langs/bg_BG/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Етикет/категория Продукти
 MembersCategoryShort=Етикет/категория Членове
 SuppliersCategoriesShort=Етикети/категории Доставчици
 CustomersCategoriesShort=Етикети/категории Клиенти
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo / Prosp. категории
 ProductsCategoriesShort=Етикети/категории Продукти
 MembersCategoriesShort=Етикети/категории Членове
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index 0b493bd18e7..0ad11123283 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang
index 123cd755454..5250c2a0866 100644
--- a/htdocs/langs/bg_BG/compta.lang
+++ b/htdocs/langs/bg_BG/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Депозит фактури не са включен
 DepositsAreIncluded=- Депозит фактури са включени
 LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang
index a498d8e88bb..cf1ebf3be08 100644
--- a/htdocs/langs/bg_BG/cron.lang
+++ b/htdocs/langs/bg_BG/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=В Unix среда би трябвало да изпол
 CronExplainHowToRunWin=В Microsoft(tm)-ска среда може да използвате инструментите за планирани задачи, за да се изпълни командния ред на всеки 5 минути
 # Menu
 CronJobs=Планирани задачи
-CronListActive=Списък на активните/планирани задачи
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Списък на неактивираните задачи
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Последно изпълнение
 CronLastOutput=Изходен резултат от последно изпълнени 
@@ -35,8 +36,8 @@ CronInfo=Модул Планирана задача позволява да се
 CronWaitingJobs=Чакащи задачи
 CronTask=Задача
 CronNone=Няма
-CronDtStart=Начална дата
-CronDtEnd=Крайна дата
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Следващо изпълнение
 CronDtLastLaunch=Последно изпълнение
 CronFrequency=Честота
@@ -51,6 +52,7 @@ CronNoJobs=Няма регистрирани задачи
 CronPriority=Приоритет
 CronLabel=Описание
 CronNbRun=Nb. зареждане
+CronMaxRun=Max nb. launch
 CronEach=Всеки
 JobFinished=Задачи заредени и приключили
 #Page card
diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang
index 2116a80f057..6a75de08b23 100644
--- a/htdocs/langs/bg_BG/deliveries.lang
+++ b/htdocs/langs/bg_BG/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Сигурен ли сте, че искате да
 DeliveryMethod=Начин
 TrackingNumber=Проследяващ номер
 DeliveryNotValidated=Доставката не валидирани
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Име и подпис:
 ToAndDate=To___________________________________ на ____ / _____ / __________
diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang
index 4e9b73ba8aa..95705851198 100644
--- a/htdocs/langs/bg_BG/holiday.lang
+++ b/htdocs/langs/bg_BG/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Трябва да активирате модула за отпу
 NotConfigModCP=Необходимо е да конфигурирате модула за отпуски за да видите тази страница. За да направите това,  <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> кликнете тук </ a>.
 NoCPforUser=Нямате никакви налични дни.
 AddCP=Кандидатстване за отпуск
-Employe=Служител
 DateDebCP=Начална дата
 DateFinCP=Крайна дата
 DateCreateCP=Дата на създаване
@@ -23,7 +22,7 @@ ReviewedByCP=Ще бъде утвърден от
 DescCP=Описание
 SendRequestCP=Създаване на молба за отпуск
 DelayToRequestCP=Молбите за отпуски трябва да бъдат направени най-малко <b>%s ден(а)</b> преди началната им дата.
-MenuConfCP=Редактиране на баланса на отпуските
+MenuConfCP=Balance of leaves
 UpdateAllCP=Актуализиране на отпуските
 SoldeCPUser=Баланса на отпуските е <b>%s</b> дни.
 ErrorEndDateCP=Трябва да изберете крайната дата, по-голяма от началната дата.
@@ -79,9 +78,9 @@ PrevSoldeCP=Предишен баланс
 NewSoldeCP=Нов баланс
 alreadyCPexist=Вече е направена молба за отпуск за този период.
 UserName=Име
-Employee=Служители
 FirstDayOfHoliday=Първи ден от отпуска
 LastDayOfHoliday=Последен ден на отпуска
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Месечна актуализация
 ManualUpdate=Ръчна акуализация
 HolidaysCancelation=Отказване на молба за отпуск
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Вашата молба за отпуск от %s до %s е
 HolidaysCanceled=Отказани молби за отпуск
 HolidaysCanceledBody=Вашата молба за отпуск от %s до %s е била отказана.
 NewByMonth=Добавени за месец
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Отидете на <strong>Начало - Настройки - Речници - Тип на отпуски</strong> за настройка на различните типове на отпуски.
diff --git a/htdocs/langs/bg_BG/hrm.lang b/htdocs/langs/bg_BG/hrm.lang
index 0ef51094769..0759a4d06cd 100644
--- a/htdocs/langs/bg_BG/hrm.lang
+++ b/htdocs/langs/bg_BG/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=Списък на служителите
 Employees=Служители
 Employee=Служител
+Employe=Employe
 NewEmployee=Нов служител
 EmployeeCard=Служител досие
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index d65e1bed79b..8e53841f8b2 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Връщане Numero с формат %syymm-NNNN, къ
 PacificNumRefModelError=Интервенционната карта започва с $ syymm вече съществува и не е съвместим с този модел на последователност. Извадете го или го преименувайте да се активира този модул.
 PrintProductsOnFichinter=Принтиране на продукти от картона на намеса
 PrintProductsOnFichinterDetails=намеси генерирани от поръчки
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang
index de901f656f1..8fa8a3791af 100644
--- a/htdocs/langs/bg_BG/mails.lang
+++ b/htdocs/langs/bg_BG/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Ключ използван за криптиране на
 EMailSentToNRecipients=Имейл изпратен до %s получатели.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=Документ използващ шаблон по подразбиране за фактура ще бъде създаден и прикачен към електронно писмо.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Напомняне за фактура %s (%s)
 SendRemind=Изпращане на напомняне по електронна поща
 RemindSent=%s напомняне(ия) изпратени
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index f9d60a0f565..1c786f4154c 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y, %H:%M
 FormatDateHourText=%d %B %Y, %H:%M
 DatabaseConnection=Свързване с базата данни
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Няма превод
 NoRecordFound=Няма открити записи
 NoError=Няма грешка
@@ -105,6 +106,7 @@ NotePrivate=Бележка (частна)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr е настроен да ограничи точността единичните цени до <b>%s</b> знака след десетичната запетая.
 DoTest=Тест
 ToFilter=Филтър
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Внимание, имате поне един елемент, който е превишил допустимото забавяне.
 yes=да
 Yes=Да
@@ -228,6 +230,8 @@ Now=Сега
 HourStart=Начален час
 Date=Дата
 DateAndHour=Дата и час
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Начална дата
 DateEnd=Крайна дата
 DateCreation=Дата на създаване
@@ -608,6 +612,7 @@ TotalMan=Общо
 NeverReceived=Никога не получено
 Canceled=Отменен
 YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Цвят
 Documents=Свързани файлове
 DocumentsNb=Свързани файлове (%s)
@@ -695,6 +700,7 @@ Test=Тест
 Element=Елемент
 NoPhotoYet=Все още няма налични снимки
 HomeDashboard=Начало резюме
+Dashboard=Dashboard
 Deductible=Удържаем
 from=от
 toward=към
diff --git a/htdocs/langs/bg_BG/margins.lang b/htdocs/langs/bg_BG/margins.lang
index 8194efe044b..1c5f6492495 100644
--- a/htdocs/langs/bg_BG/margins.lang
+++ b/htdocs/langs/bg_BG/margins.lang
@@ -23,11 +23,11 @@ ChooseProduct/Service=Изберете продукт или услуга
 StartDate=Начална дата
 EndDate=Крайна дата
 Launch=Начало
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
-UseDiscountAsProduct=As a product
-UseDiscountAsService=As a service
+UseDiscountAsProduct=Като продукт
+UseDiscountAsService=Като услуга
 UseDiscountOnTotal=On subtotal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
 MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/bg_BG/oauth.lang b/htdocs/langs/bg_BG/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/bg_BG/oauth.lang
+++ b/htdocs/langs/bg_BG/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang
index ab707fda5fd..65fe5799ab3 100644
--- a/htdocs/langs/bg_BG/orders.lang
+++ b/htdocs/langs/bg_BG/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Поръчки за обработка
 NoOpenedOrders=Няма отворени поръчки
 NoOtherOpenedOrders=Няма други отворени поръчки
 NoDraftOrders=Няма поръчки чернови
-NoOrder=Няма поръчка
+NoOrder=No order
 NoSupplierOrder=Няма поръчка доставчик
 OtherOrders=Други поръчки
 LastOrders=Последните %s поръчки от клиенти
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index 16a0aadd4b0..f88f98a0307 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -238,3 +238,8 @@ ToExport=Експорт
 NewExport=Нов експорт
 ##### External sites #####
 ExternalSites=Външни сайтове
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/bg_BG/paypal.lang b/htdocs/langs/bg_BG/paypal.lang
index d0a8f4627b1..8f4222718e9 100644
--- a/htdocs/langs/bg_BG/paypal.lang
+++ b/htdocs/langs/bg_BG/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode тест / пясък
 PAYPAL_API_USER=API потребителско име
 PAYPAL_API_PASSWORD=API парола
 PAYPAL_API_SIGNATURE=API подпис
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Оферта плащане &quot;неразделна&quot; (кредитна карта + Paypal) или &quot;Paypal&quot;
 PaypalModeIntegral=Интеграл
 PaypalModeOnlyPaypal=Paypal само
diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang
index bbd1b9cdf2b..3d7aeb676ab 100644
--- a/htdocs/langs/bg_BG/products.lang
+++ b/htdocs/langs/bg_BG/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Автоматично употребени при продукция
 ProductBuilded=Продукцията е завършена
-ProductsMultiPrice=Продукт мулти цена
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Клиентски цени (за продукт или услуги, мулти цени)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Избиране на PDF файлове
 IncludingProductWithTag=Включително продукт/услуга с таг
 DefaultPriceRealPriceMayDependOnCustomer=Цена по подразбиране, реалната цена може да зависи от клиента
 WarningSelectOneDocument=Моля изберете поне един документ
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 9fdf3904e64..63fb20e4508 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Този изглед показва всички про
 ProjectsDesc=Този възглед представя всички проекти (потребителски разрешения ви даде разрешение да видите всичко).
 MyTasksDesc=Тази гледна точка е ограничена до проекти или задачи, които са контакт (какъвто и да е тип).
 OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
 AllTaskVisibleButEditIfYouAreAssigned=Всички задачи за такъв проект са видими, но можете да въвеждате време само за задача, към която сте причислен. Причислете задача към себе си ако искате да въведете време за нея.
@@ -29,7 +30,9 @@ OfficerProject=Директор проект
 LastProjects=Последни проекти %s
 AllProjects=Всички проекти
 OpenedProjects=Отворени проекти
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Списък на проектите
 ShowProject=Покажи проект
 SetProject=Задайте проект
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Задача %s е променена
 TaskDeletedInDolibarr=Задача %s е изтрита
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Проекти с този потребител к
 TasksWithThisUserAsContact=Задачи възложени на този потребител
 ResourceNotAssignedToProject=Не е зададено към проект
 ResourceNotAssignedToTask=Не е зададено към задача
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Възлагане на задача към мен
 AssignTask=Възлагане
 ProjectOverview=Общ преглед
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Отворени проекти от трети лица
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Предложение
diff --git a/htdocs/langs/bg_BG/propal.lang b/htdocs/langs/bg_BG/propal.lang
index d92bfb5bce7..6205ba8da42 100644
--- a/htdocs/langs/bg_BG/propal.lang
+++ b/htdocs/langs/bg_BG/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Последните %s променени предлож
 AllPropals=Всички предложения
 LastProposals=Последни предложения
 SearchAProposal=Търсене предложение
+NoProposal=No proposal
 ProposalsStatistics=Търговския предложението статистика
 NumberOfProposalsByMonth=Брой от месеца
 AmountOfProposalsByMonthHT=Сума от месец (нетно от данъци)
@@ -62,7 +63,8 @@ DatePropal=Дата на предложението
 DateEndPropal=Крайната дата на валидност
 DateEndPropalShort=Крайна дата
 ValidityDuration=Валидност продължителността
-CloseAs=Затворете със статут
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Класифицирайте таксувани
 BuildBill=Изграждане фактура
 ErrorPropalNotFound=Propal %s не е намерена
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Създаване на модел по подразб
 DefaultModelPropalToBill=Шаблон по подразбиране, когато се затваря бизнес предложение (да бъде фактурирано)
 DefaultModelPropalClosed=Шаблон по подразбиране, когато се затваря бизнес предложение (не осчетоводено)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang
index 42a0f558e81..9aad1ceca7a 100644
--- a/htdocs/langs/bg_BG/salaries.lang
+++ b/htdocs/langs/bg_BG/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводен код за запла
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводен код за финансова такса
 Salary=Заплата
 Salaries=Заплати
-Employee=Служител
 NewSalaryPayment=Ново заплащане на заплата
 SalaryPayment=Плащане на заплата
 SalariesPayments=Заплащания заплати
diff --git a/htdocs/langs/bg_BG/sendings.lang b/htdocs/langs/bg_BG/sendings.lang
index fe5241c2b50..b8341e27712 100644
--- a/htdocs/langs/bg_BG/sendings.lang
+++ b/htdocs/langs/bg_BG/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Всички Пратки
 Shipment=Пратка
 Shipments=Превозите
 ShowSending=Показване на Пратки
-Receivings=Потвърждения
+Receivings=Delivery Receipts
 SendingsArea=Превозите област
 ListOfSendings=Списък на пратки
 SendingMethod=Начин на доставка
diff --git a/htdocs/langs/bg_BG/sms.lang b/htdocs/langs/bg_BG/sms.lang
index eaa00d5e7ef..3bab8fdd466 100644
--- a/htdocs/langs/bg_BG/sms.lang
+++ b/htdocs/langs/bg_BG/sms.lang
@@ -49,5 +49,6 @@ SendSms=Изпращане на SMS
 SmsInfoCharRemain=Nb на останалите герои
 SmsInfoNumero= (Формат международната т.е.: 33899701761)
 DelayBeforeSending=Забавяне преди изпращане (минути)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Целта на разположение. Проверете настройките на вашия доставчик на SMS.
 
diff --git a/htdocs/langs/bg_BG/supplier_proposal.lang b/htdocs/langs/bg_BG/supplier_proposal.lang
index 8c85b521326..3bd5c8dfee4 100644
--- a/htdocs/langs/bg_BG/supplier_proposal.lang
+++ b/htdocs/langs/bg_BG/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Търговски предложения от доставчици
 supplier_proposalDESC=Управление на запитвания за цени към доставчици
-supplier_proposalMENU_LEFT_TITLE=Предложения доставчици
-supplier_proposalMENU_LEFT_TITLE_NEW=Ново запитване
-supplier_proposalMENU_LEFT_TITLE_LIST=Списък
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Запитване за цена
 CommRequests=Запитвания за цени
 SearchRequest=Намиране на запитване
@@ -11,7 +10,7 @@ DraftRequests=Чернови на запитвания
 LastModifiedRequests=Последни %s редактирани запитвания за цени
 RequestsOpened=Отваряне на запитване за цена
 SupplierProposalArea=Зона предложения от доставчици
-SupplierProposalShort=Предложение от доставчик
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Предложения доставчици
 NewAskPrice=Ново запитване за цена
 NewAsk=Ново запитване
diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang
index e496fcd5414..c709e265be1 100644
--- a/htdocs/langs/bg_BG/trips.lang
+++ b/htdocs/langs/bg_BG/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Информации доклад за разходи
 PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ за доклад за разходи
 ExpenseReportLine=Линия на доклад за разходи
 TF_OTHER=Друг
-TF_TRANSPORTATION=Превоз
+TF_TRIP=Transportation
 TF_LUNCH=Обяд
 TF_METRO=Метро
 TF_TRAIN=Влак
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Сигурни ли сте, че искате да валиди
 NoTripsToExportCSV=Няма доклад за разходи за експортиране за този период.
 ExpenseReportPayment=Плащане на доклад за разходи
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Доклади за разходи за плащане
diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang
index 93c955d5fbd..b310aa4a2d1 100644
--- a/htdocs/langs/bg_BG/users.lang
+++ b/htdocs/langs/bg_BG/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Използвай OpenID за вход
 WeeklyHours=Часове седмично
 ColorUser=Цвят на потребителя
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/bn_BD/accountancy.lang
+++ b/htdocs/langs/bn_BD/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bn_BD/agenda.lang b/htdocs/langs/bn_BD/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/bn_BD/agenda.lang
+++ b/htdocs/langs/bn_BD/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/bn_BD/bills.lang b/htdocs/langs/bn_BD/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/bn_BD/bills.lang
+++ b/htdocs/langs/bn_BD/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/bn_BD/boxes.lang
+++ b/htdocs/langs/bn_BD/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/bn_BD/categories.lang b/htdocs/langs/bn_BD/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/bn_BD/categories.lang
+++ b/htdocs/langs/bn_BD/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/bn_BD/compta.lang
+++ b/htdocs/langs/bn_BD/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/bn_BD/cron.lang
+++ b/htdocs/langs/bn_BD/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/bn_BD/deliveries.lang
+++ b/htdocs/langs/bn_BD/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/bn_BD/holiday.lang
+++ b/htdocs/langs/bn_BD/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bn_BD/hrm.lang b/htdocs/langs/bn_BD/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/bn_BD/hrm.lang
+++ b/htdocs/langs/bn_BD/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/bn_BD/mails.lang
+++ b/htdocs/langs/bn_BD/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 3e24856e8f8..4afa461226b 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/bn_BD/margins.lang b/htdocs/langs/bn_BD/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/bn_BD/margins.lang
+++ b/htdocs/langs/bn_BD/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/bn_BD/oauth.lang b/htdocs/langs/bn_BD/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/bn_BD/oauth.lang
+++ b/htdocs/langs/bn_BD/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bn_BD/orders.lang b/htdocs/langs/bn_BD/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/bn_BD/orders.lang
+++ b/htdocs/langs/bn_BD/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/bn_BD/paypal.lang b/htdocs/langs/bn_BD/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/bn_BD/paypal.lang
+++ b/htdocs/langs/bn_BD/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/bn_BD/products.lang
+++ b/htdocs/langs/bn_BD/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bn_BD/propal.lang b/htdocs/langs/bn_BD/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/bn_BD/propal.lang
+++ b/htdocs/langs/bn_BD/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/bn_BD/salaries.lang
+++ b/htdocs/langs/bn_BD/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/bn_BD/sendings.lang b/htdocs/langs/bn_BD/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/bn_BD/sendings.lang
+++ b/htdocs/langs/bn_BD/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/bn_BD/sms.lang b/htdocs/langs/bn_BD/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/bn_BD/sms.lang
+++ b/htdocs/langs/bn_BD/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/bn_BD/supplier_proposal.lang b/htdocs/langs/bn_BD/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/bn_BD/supplier_proposal.lang
+++ b/htdocs/langs/bn_BD/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/bn_BD/trips.lang
+++ b/htdocs/langs/bn_BD/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/bn_BD/users.lang
+++ b/htdocs/langs/bn_BD/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang
index 275b0250abe..9d6ac45ef88 100644
--- a/htdocs/langs/bs_BA/accountancy.lang
+++ b/htdocs/langs/bs_BA/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index ba90cc0414d..b921ec4c8a6 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang
index 50872810d80..b82eb660b37 100644
--- a/htdocs/langs/bs_BA/agenda.lang
+++ b/htdocs/langs/bs_BA/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Svi događaji/zadaci
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Sedmični pregled
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automatsko popunjavanje
 AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u agendi. Ukoliko se ništa ne provjerava (po defaultu), samo manualne akcije će biti uključeni u dnevni red.
diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang
index a66fbea3ae0..ca6955081f4 100644
--- a/htdocs/langs/bs_BA/bills.lang
+++ b/htdocs/langs/bs_BA/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Izvršene uplate
 PaymentsBackAlreadyDone=Izvršeni povrati uplata
 PaymentRule=Pravilo plaćanja
 PaymentMode=Način plaćanja
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Prikaži fakturu
 ShowInvoiceReplace=Prikaži zamjensku fakturu
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Prikaži fakture za avans
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Prikaži uplatu
 AlreadyPaid=Već plaćeno
 AlreadyPaidBack=Već izvršen povrat uplate
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nepovratno
 SetConditions=Postaviti uslova plaćanja
 SetMode=Postaviti način plaćanja
 Billed=Fakturisano
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Ovaj iznos je otkazan (kupac je loš kupac) i smatra se k
 HelpAbandonOther=Ovaj iznos je otkazan jer je došlo do greške (naprimjer pogrešan kupac ili faktura zamijenjena sa nekom drugom)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID uplate
+PaymentRef=Payment ref.
 InvoiceId=ID fakture
 InvoiceRef=Referenca fakture
 InvoiceDateCreation=Datum kreiranja fakture
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
@@ -393,6 +402,7 @@ Reported=Odgođeno
 DisabledBecausePayments=Nije moguće jer ima nekoliko uplata
 CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena
 ExpectedToPay=Očekivano plaćanje
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Plaćeno ovom uplatom
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Carinski pečat
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang
index eac70466474..f7ebb6d1b4d 100644
--- a/htdocs/langs/bs_BA/boxes.lang
+++ b/htdocs/langs/bs_BA/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Fakture kupaca
 ForCustomersOrders=Narudžbe kupaca
 ForProposals=Prijedlozi
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/bs_BA/categories.lang b/htdocs/langs/bs_BA/categories.lang
index 710c8742b9d..fe89017c5fb 100644
--- a/htdocs/langs/bs_BA/categories.lang
+++ b/htdocs/langs/bs_BA/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index b0e888c1aa0..ca6e538c678 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang
index a1409f83683..3c2c4b23166 100644
--- a/htdocs/langs/bs_BA/compta.lang
+++ b/htdocs/langs/bs_BA/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang
index 7503afe9119..d649cf9381f 100644
--- a/htdocs/langs/bs_BA/cron.lang
+++ b/htdocs/langs/bs_BA/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista onemogućenih poslova
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Zadnje pokretanje
 CronLastOutput=Izvještaj o zadnjem pokretanju
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ništa
-CronDtStart=Datum početka
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Sljedeće izvršenje
 CronDtLastLaunch=Zadnje izvršenje
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Nema registrovanih poslova
 CronPriority=Prioritet
 CronLabel=Opis
 CronNbRun=Broj pokretanja
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang
index ae44b821cb8..1cbd3593b3a 100644
--- a/htdocs/langs/bs_BA/deliveries.lang
+++ b/htdocs/langs/bs_BA/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite obrisati dostavnicu <b>
 DeliveryMethod=Način dostave
 TrackingNumber=Broj za praćenje
 DeliveryNotValidated=Dostava nije potvrđena
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Ime i potpis:
 ToAndDate=Za ___________________________________ na ____/____/__________
diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang
index bed4c488ca5..ff0a4bce7d0 100644
--- a/htdocs/langs/bs_BA/holiday.lang
+++ b/htdocs/langs/bs_BA/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Zaposlenik
 DateDebCP=Datum početka
 DateFinCP=Datum završetka
 DateCreateCP=Datum kreiranja
@@ -23,7 +22,7 @@ ReviewedByCP=Bit će pregledano od strane
 DescCP=Opis
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Datum završetka mora biti poslije datuma početka.
@@ -79,9 +78,9 @@ PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Naziv
-Employee=Zaposlenik
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Mjesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/bs_BA/hrm.lang b/htdocs/langs/bs_BA/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/bs_BA/hrm.lang
+++ b/htdocs/langs/bs_BA/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 4074bffaf45..ce5f3b81766 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Vratiti broj sa formatom %syymm-nnnn, gdje je yy godina,
 PacificNumRefModelError=Kartica intervencije koja počinje sa $syymm već postoji i nije kompatibilna sa ovim modelom nizda. Odstrani ili promijeni da bi se modul mogao aktivirati.
 PrintProductsOnFichinter=Isprintaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang
index 0c50857e26f..e1b8ae0ccaa 100644
--- a/htdocs/langs/bs_BA/mails.lang
+++ b/htdocs/langs/bs_BA/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-pošta poslana %s primaocima
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 3617972a29d..c6bb459ee2f 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/bs_BA/margins.lang
+++ b/htdocs/langs/bs_BA/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/bs_BA/oauth.lang b/htdocs/langs/bs_BA/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/bs_BA/oauth.lang
+++ b/htdocs/langs/bs_BA/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/bs_BA/orders.lang
+++ b/htdocs/langs/bs_BA/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/bs_BA/paypal.lang b/htdocs/langs/bs_BA/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/bs_BA/paypal.lang
+++ b/htdocs/langs/bs_BA/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang
index 1cca7a029e9..4d934cc6080 100644
--- a/htdocs/langs/bs_BA/products.lang
+++ b/htdocs/langs/bs_BA/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index 0e82067d43b..6cd98e8d7eb 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Ovaj pregled predstavlja sve projekte (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 MyTasksDesc=Ovaj pregled predstavlja sve projekte ili zadatke za koje ste kontakt (bilo koji tip).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ovaj pregled predstavlja sve projekte ili zadatke koje možete čitati.
 TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših korisničkih dozvola vam omogućavaju da vidite sve).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Službenik projekta
 LastProjects=Zadnjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekat
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang
index 83047c08576..b49d00b8041 100644
--- a/htdocs/langs/bs_BA/propal.lang
+++ b/htdocs/langs/bs_BA/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Lista %s izmijenjenih prijedloga
 AllPropals=Svi prijedlozi
 LastProposals=Zadnji prijedlozi
 SearchAProposal=Traži prijedlog
+NoProposal=No proposal
 ProposalsStatistics=Statistika poslovnog prijedloga
 NumberOfProposalsByMonth=Broj po mjesecu
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/bs_BA/salaries.lang
+++ b/htdocs/langs/bs_BA/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/bs_BA/sendings.lang b/htdocs/langs/bs_BA/sendings.lang
index 9822df21905..2d96407d3fb 100644
--- a/htdocs/langs/bs_BA/sendings.lang
+++ b/htdocs/langs/bs_BA/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Pošiljka
 Shipments=Pošiljke
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Područje za pošiljke
 ListOfSendings=Lista pošiljki
 SendingMethod=Način slanja
diff --git a/htdocs/langs/bs_BA/sms.lang b/htdocs/langs/bs_BA/sms.lang
index 8ce2fa8db8a..5592e473ca6 100644
--- a/htdocs/langs/bs_BA/sms.lang
+++ b/htdocs/langs/bs_BA/sms.lang
@@ -49,5 +49,6 @@ SendSms=Pošalji SMS
 SmsInfoCharRemain=Broj preostalih karaktera
 SmsInfoNumero= (međunarodni format: +33899701761)
 DelayBeforeSending=Sačekaj prije slanja (minute)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nema dostupnih primaoca. Provjerite postavke vašeg SMS provajdera.
 
diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/bs_BA/supplier_proposal.lang
+++ b/htdocs/langs/bs_BA/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang
index 73953c91cea..471ce10d654 100644
--- a/htdocs/langs/bs_BA/trips.lang
+++ b/htdocs/langs/bs_BA/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Ostalo
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Ručak
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang
index e097e7c4134..b81241776d0 100644
--- a/htdocs/langs/bs_BA/users.lang
+++ b/htdocs/langs/bs_BA/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Koristiti OpenID za login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang
index e9b7470308e..cd5b19abb49 100644
--- a/htdocs/langs/ca_ES/accountancy.lang
+++ b/htdocs/langs/ca_ES/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Selecciona un model d'exportació
 Modelcsv_normal=Exportació clàssica
 Modelcsv_CEGID=Exporta cap a CEGID Expert
 BackToChartofaccounts=Tornar al Pla comptable
-Back=Tornar
 
 Definechartofaccounts=Definir el Pla comptable
 Selectchartofaccounts=Seleccionar el Pla comptable
@@ -109,10 +108,6 @@ DelBookKeeping=Eliminar els registres del llibre major
 
 DescSellsJournal=Diari de vendes
 DescPurchasesJournal=Diari de compres
-BankJournal=Diari del banc
-DescBankJournal=Diari del banc incloent tots els tipus de pagaments diferents de caixa
-CashJournal=Efectiu diari
-DescCashJournal=Efectiu diari inclòs el tipus de pagament al comptat
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consulta aquí el llistat de línies de factures de prove
 ValidateHistory=Valida automàticament
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús
-
+MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s
 FicheVentilation=Desglossament de targetes
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Format d'exportació
+Prefixname=Prefix del fitxer d'exportació
+Separate=Separador d'exportació
+Textframe=Finestra del valor del text
+Headercol=Nom de columna en capçalera del fitxer
+Fieldname=Nom del camp
+Headername=Nom en la capçalera
+Type=Tipus de camps
+Param=Paràmetres addicionals
+EnabledProduct=En producte
+EnabledTiers=In third party
+EnabledVat=En IVA
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index 2b551272ad1..adda06f227c 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -262,10 +262,10 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit e
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
 MAIN_MAIL_EMAIL_FROM=Correu electrònic de l'emissor per trameses e automàtics (Per defecte en php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-Mail usat per als retorns d'error dels e-mails enviats
-MAIN_MAIL_AUTOCOPY_TO= Enviar automàticament còpia oculta dels e-mails enviats a
-MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Enviar automàticament còpia oculta dels pressupostos enviats a
-MAIN_MAIL_AUTOCOPY_ORDER_TO= Enviar una copia oculta de les comandes que s'envien per e-mail a
-MAIN_MAIL_AUTOCOPY_INVOICE_TO= Enviar una copia oculta de les factures que s'envien per e-mail a
+MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
+MAIN_MAIL_AUTOCOPY_PROPOSAL_TO= Envia automàticament una còpia oculta dels pressupostos enviats per e-mail a
+MAIN_MAIL_AUTOCOPY_ORDER_TO= Envia automàticament una copia oculta de les comandes enviades per e-mail a
+MAIN_MAIL_AUTOCOPY_INVOICE_TO= Envia automàticament una copia oculta de les factures enviades per e-mail a
 MAIN_DISABLE_ALL_MAILS=Desactivar globalment tot enviament de correus electrònics (per mode de proves)
 MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
 MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
@@ -356,13 +356,13 @@ ModuleMustBeEnabledFirst=El mòdul "<b>%s</b>" ha d'habilitar-se primer si neces
 SecurityToken=Clau per encriptar urls
 NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com
 PDF=PDF
-PDFDesc=Podeu definir aquí les opcions globals per a la generació dels PDF
+PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
 PDFAddressForging=Regles de visualització d'adreces
-HideAnyVATInformationOnPDF=Amagar tota la informació relacionada amb l'IVA en la generació dels PDF
+HideAnyVATInformationOnPDF=Amaga tota la informació relacionada amb l'IVA en els PDF generats
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
 HideDetailsOnPDF=Amagar detalls de les línies de productes en la generació dels PDF
-PlaceCustomerAddressToIsoLocation=Utilitza la posició estàndar francesa (La Posteà per posició d'adresses de client
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Llibreria
 UrlGenerationParameters=Seguretat de les URL
 SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
@@ -379,7 +379,7 @@ Int=numèric enter
 Float=Decimal
 DateAndTime=Data i hora
 Unique=Unic
-Boolean=Boleano (Casella de verificació)
+Boolean=Boleà (Casella de verificació)
 ExtrafieldPhone = Telèfon
 ExtrafieldPrice = Preu
 ExtrafieldMail = Correu
@@ -388,7 +388,7 @@ ExtrafieldSelectList = Llista de selecció de table
 ExtrafieldSeparator=Separador
 ExtrafieldCheckBox=Casella de verificació
 ExtrafieldRadio=Botó de selecció excloent
-ExtrafieldCheckBoxFromList= Casella de verificació de la taula
+ExtrafieldCheckBoxFromList= Casella de verificació des de taula
 ExtrafieldLink=Enllaç a un objecte
 ExtrafieldParamHelpselect=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
 ExtrafieldParamHelpcheckbox=La llista ha de ser en forma clau, valor<br><br> per exemple : <br>1,text1<br>2,text2<br>3,text3<br>...
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de
 AllBarcodeReset=S'han eliminat tots els valors de codi de barres
 NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
 NoRecordWithoutBarcodeDefined=Sense registres sense codis de barres definits
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Usuaris i grups
@@ -499,7 +500,7 @@ Module510Desc=Gestió dels salaris dels empleats i pagaments
 Module520Name=Préstec
 Module520Desc=Gestió de préstecs
 Module600Name=Notificacions
-Module600Desc=Enviar notificacions per correu electrònic sobre alguns esdeveniments de negocis del Dolibarr als contactes de tercers (configuració definida en cada tercer)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
@@ -567,13 +568,13 @@ Permission11=Consulta factures de client
 Permission12=Crear/Modificar factures
 Permission13=Devalidar factures
 Permission14=Validar factures
-Permission15=Enviar factures per correu
+Permission15=Envia factures per e-mail
 Permission16=Crear cobraments per factures de clients
 Permission19=Eliminar factures
 Permission21=Consulta pressupostos
 Permission22=Crear/modificar pressupostos
 Permission24=Validar pressupostos
-Permission25=Enviar els pressupostos
+Permission25=Envia pressupostos
 Permission26=Tancar pressupostos
 Permission27=Eliminar pressupostos
 Permission28=Exportar els pressupostos
@@ -599,7 +600,7 @@ Permission79=Crear/modificar cotitzacions
 Permission81=Consulta comandes de clients
 Permission82=Crear/modificar comandes de clients
 Permission84=Validar comandes de clients
-Permission86=Enviar comandes de clients
+Permission86=Envia comandes de clients
 Permission87=Tancar comandes de clients
 Permission88=Anul·lar comandes de clients
 Permission89=Eliminar comandes de clients
@@ -764,7 +765,7 @@ Permission1231=Consultar factures de proveïdors
 Permission1232=Crear factures de proveïdors
 Permission1233=Validar factures de proveïdors
 Permission1234=Eliminar factures de proveïdors
-Permission1235=Enviar factures de proveïdors per correu
+Permission1235=Envia factures de proveïdors per e-mail
 Permission1236=Exporta factures de proveïdors, atributs i pagaments
 Permission1237=Exporta comandes de proveïdors juntament amb els seus detalls
 Permission1251=Llançar les importacions en massa a la base de dades (càrrega de dades)
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Terminis abans d'alerta
 DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
 DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard abans de l'alerta (en dies) sobre accions planificades no realitzades
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes de clients no processades
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerància de retard abans de l'alerta (en dies) sobre comandes a proveïdors no processades
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
@@ -1000,7 +1002,7 @@ AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administr
 SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
 SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
 CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Feu clic al botó "Modificar" a peu de pàgina)
-DisplayDesc=Podeu trobar aquí tots els paràmetres relacionats amb l'aparença d'Dolibarr
+DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
 AvailableModules=Mòduls disponibles
 DeprecatedModules=Mòduls obsolets
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
@@ -1016,7 +1018,7 @@ GeneratedPasswordDesc=Indiqui aquí que norma vol utilitzar per generar les cont
 DictionaryDesc=Indiqui aquí les dades de referència. Pot completar/modificar les dades predefinides amb les seves
 ConstDesc=Qualsevol altre paràmetre no editable en les pàgines anteriors
 OnceSetupFinishedCreateUsers=Atenció, està sota un compte d'administrador de Dolibarr. Els administradors s'utilitzen per configurar Dolibarr. Per a un ús corrent de Dolibarr, es recomana utilitzar un compte no administrador creada des del menú "Usuaris i grups"
-MiscellaneousDesc=Definiu aquí els altres paràmetres relacionats amb la seguretat.
+MiscellaneousDesc=Defineix aquí els altres paràmetres relacionats amb la seguretat.
 LimitsSetup=Configuració de límits i precisions
 LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
 MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
@@ -1087,6 +1089,7 @@ PathDirectory=Catàleg
 SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
 TranslationSetup=Configuració traducció
 TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:<br>* A nivell global des del menú <strong>Inici - Configuració - Entorn</strong><br>* De manera específica a l'usuari des de la pestanya <strong>interface usuari</strong> de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Nombre total de mòduls activats: <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
 ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
@@ -1368,7 +1371,7 @@ LDAPFieldCompany=Empresa
 LDAPFieldCompanyExample=Exemple : o
 LDAPFieldSid=SID
 LDAPFieldSidExample=Exemple : objectsid
-LDAPFieldEndLastSubscription=Data de finalització d'afiliació
+LDAPFieldEndLastSubscription=Data final d'afiliació
 LDAPFieldTitle=Lloc/Funció
 LDAPFieldTitleExample=Exemple:títol
 LDAPParametersAreStillHardCoded=Els paràmetres LDAP són codificats en dur (a la classe contact)
@@ -1426,7 +1429,7 @@ SyslogFacility=Facilitat
 SyslogLevel=Nivell
 SyslogSimpleFile=Arxiu
 SyslogFilename=Nom i ruta de l'arxiu
-YouCanUseDOL_DATA_ROOT=Podeu utilitzar DOL_DATA_ROOT/dolibarr.log per a un registre a la carpeta documents de Dolibarr. Tanmateix, pot establir una carpeta diferent per guardar aquest arxiu.
+YouCanUseDOL_DATA_ROOT=Utilitza DOL_DATA_ROOT/dolibarr.log per un fitxer de registre en la carpeta documents de Dolibarr. Tanmateix, es pot definir una carpeta diferent per guardar aquest fitxer.
 ErrorUnknownSyslogConstant=La constant %s no és una constant syslog coneguda
 OnlyWindowsLOG_USER=Windows només suporta LOG_USER
 SyslogSentryDSN=DSN Sentry
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d
 ConfFileMuseContainCustom=La instal·lació de mòduls externs des de l'aplicació guarda els arxius dels mòduls en el directori <strong>%s</strong>. Per disposar d'aquest directori a Dolibarr, té que configurar l'arxiu <strong>conf/conf.php</strong> per tenir l'opció <br>- <strong>$dolibarr_main_url_root_alt</strong> activat amb el valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activat amb el valor <strong"%s/custom"</strong>
 HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
 HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
+TextTitleColor=Color of page title
 LinkColor=Color dels enllaços
 PressF5AfterChangingThis=Prem F5 en el teclat després de canviar aquest valor per fer-ho efectiu
 NotSupportedByAllThemes=Funcionarà amb el tema eldy però no està suportat pels altres temes
diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang
index e6dbe781200..2e7a5a0f20e 100644
--- a/htdocs/langs/ca_ES/agenda.lang
+++ b/htdocs/langs/ca_ES/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Tots els esdeveniments/tasques
 ViewCal=Vista mensual
 ViewDay=Vista diària
 ViewWeek=Vista setmanal
+ViewYear=Year view
 ViewPerUser=Vista d'usuaris
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Veure amb els filtres predefinits
 AutoActions= Inclusió automàtica a l'agenda
 AgendaAutoActionDesc= Indiqueu en aquesta pestanya els esdeveniments per els que desitja que Dolibarr creu automàticament una acció a l'agenda. Si no es marca cap cas (per defecte), només les accions manuals s'han d'incloure en l'agenda.
@@ -49,7 +51,7 @@ InvoiceBackToDraftInDolibarr=Factura %s tornada a borrador
 InvoiceDeleteDolibarr=Factura %s eliminada
 OrderValidatedInDolibarr=Comanda %s validada
 OrderDeliveredInDolibarr=Comanda %s classificada com a enviada
-OrderCanceledInDolibarr=Commanda %s anul·lada
+OrderCanceledInDolibarr=Comanda %s anul·lada
 OrderBilledInDolibarr=Comanda %s classificada com a facturada
 OrderApprovedInDolibarr=Comanda %s aprovada
 OrderRefusedInDolibarr=Comanda %s rebutjada
@@ -90,17 +92,17 @@ ExtSiteUrlAgenda=Url d'accés a l'arxiu. ical
 ExtSiteNoLabel=Sense descripció
 WorkingTimeRange=Rang de temps de treball
 WorkingDaysRange=Rang de dies de treball
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Rang de temps visible
+VisibleDaysRange=Rang de dies visible
 AddEvent=Crear esdeveniment
 MyAvailability=La meva disponibilitat
 ActionType=Tipus d'esdeveniment
 DateActionBegin=Data d'inici de l'esdeveniment
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+CloneAction=Clona l'esdeveniment
+ConfirmCloneEvent=Esteu segur de voler clonar l'esdeveniment <b>%s</b>?
+RepeatEvent=Repeteix esdeveniment
+EveryWeek=Cada setmana
+EveryMonth=Cada mes
+DayOfMonth=Dia del mes
+DayOfWeek=Dia de la setmana
+DateStartPlusOne=Data d'inici + 1 hora
diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang
index e1329df575f..09b2f668f53 100644
--- a/htdocs/langs/ca_ES/banks.lang
+++ b/htdocs/langs/ca_ES/banks.lang
@@ -152,7 +152,7 @@ BackToAccount=Tornar al compte
 ShowAllAccounts=Mostra per a tots els comptes
 FutureTransaction=Transacció futura. No és possible conciliar.
 SelectChequeTransactionAndGenerate=Seleccioneu/filtreu els xecs a incloure a la remesa i feu clic a "Crear".
-InputReceiptNumber=Seleccioneu l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric com: AAAAMM o AAAAMMDD
+InputReceiptNumber=Selecciona l'estat del compte bancari relacionat amb la conciliació. Utilitzeu un valor numèric que es pugui ordenar: AAAAMM o AAAAMMDD
 EventualyAddCategory=Eventualment, indiqui una categoria en la qual classificar els registres
 ToConciliate=A conciliar?
 ThenCheckLinesAndConciliate=A continuació, comproveu les línies presents en l'extracte bancari i feu clic
diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang
index 9dd99506612..87ee2b4ab15 100644
--- a/htdocs/langs/ca_ES/bills.lang
+++ b/htdocs/langs/ca_ES/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Pagaments efectuats
 PaymentsBackAlreadyDone=Reemborsaments ja efectuats
 PaymentRule=Regla de pagament
 PaymentMode=Forma de pagament
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Forma de pagament
 PaymentTerm=Termini de pagament
 PaymentConditions=Condicions de pagament
@@ -95,7 +97,7 @@ DeleteBill=Eliminar factura
 SearchACustomerInvoice=Cercar una factura a client
 SearchASupplierInvoice=Cercar una factura de proveïdor
 CancelBill=Anul·lar una factura
-SendRemindByMail=Enviar recordatori
+SendRemindByMail=Envia recordatori per e-mail
 DoPayment=Emetre pagament
 DoPaymentBack=Emetre reembossament
 ConvertToReduc=Convertir en reducció futura
@@ -184,6 +186,7 @@ ShowInvoice=Veure factura
 ShowInvoiceReplace=Veure factura rectificativa
 ShowInvoiceAvoir=Veure abonament
 ShowInvoiceDeposit=Mostrar factura d'acompte
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Veure pagament
 AlreadyPaid=Ja pagat
 AlreadyPaidBack=Ja reemborsat
@@ -206,9 +209,9 @@ NoDraftInvoices=Sense factures esborrany
 RefBill=Ref. factura
 ToBill=A facturar
 RemainderToBill=Queda per facturar
-SendBillByMail=Enviar la factura per E-Mail
-SendReminderBillByMail=Enviar un recordatori per E-Mail
-RelatedCommercialProposals=Pressupostos associats
+SendBillByMail=Envia factura per e-mail
+SendReminderBillByMail=Envia recordatori per e-mail
+RelatedCommercialProposals=Pressupostos relacionats
 MenuToValid=A validar
 DateMaxPayment=Data límit de pagament
 DateEcheance=Data venciment
@@ -221,6 +224,7 @@ NonPercuRecuperable=No percebut recuperable
 SetConditions=Definir condicions de pagament
 SetMode=Definir mode de pagament
 Billed=Facturat
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Factura recurrent
 RepeatableInvoices=Factures recurrents
 Repeatable=Recurrent
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Aquest import es va abandonar (client jutjat com morós)
 HelpAbandonOther=Aquest import es va abandonar ja que es tractava d'un error de facturació (mala introducció de dades, factura substituïda per una altra).
 IdSocialContribution=Id. pagament d'impost social
 PaymentId=ID pagament
+PaymentRef=Payment ref.
 InvoiceId=Id factura
 InvoiceRef=Ref. factura
 InvoiceDateCreation=Data creació factura
@@ -289,13 +294,17 @@ ConfirmSplitDiscount=Esteu segur de voler dividir el descompte de <b>%s</b> %s e
 TypeAmountOfEachNewDiscount=Indiqui l'import per a cada part:
 TotalOfTwoDiscountMustEqualsOriginal=La suma de l'import dels 2 nous descomptes deu ser la mateixa que l'import del descompte a dividir.
 ConfirmRemoveDiscount=Esteu segur de voler eliminar aquest descompte?
-RelatedBill=Factura associada
-RelatedBills=Factures associades
-RelatedCustomerInvoices=Factures de clients relacionades
-RelatedSupplierInvoices=Factures de proveïdors relacionades
-LatestRelatedBill=Últimes factura associeades
+RelatedBill=Factura relacionada
+RelatedBills=Factures relacionades
+RelatedCustomerInvoices=Factures de client relacionades
+RelatedSupplierInvoices=Factures de proveïdor relacionades
+LatestRelatedBill=Última factura relacionada
 WarningBillExist=Advertència, una o més factures ja existeixen
 MergingPDFTool=Eina de fusió PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepció
@@ -393,6 +402,7 @@ Reported=Ajornat
 DisabledBecausePayments=No disponible ja que hi ha pagaments
 CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada.
 ExpectedToPay=Esperant el pagament
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Pagada per aquest pagament
 ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures rectificatives completament pagades.
 ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Nota: Aquest llistat inclou només els tercers dels
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Aquesta opció només està disponible quan es crea la factura des de la pestanya "client" des de tercers
 PDFCrabeDescription=Model de factura complet (model recomanat per defecte)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures i %syymm-nnnn per als abonaments on yy és l'any, mm. el mes i nnnn un comptador seqüencial sense ruptura i sense permanència a 0
 MarsNumRefModelDesc1=Retorna el nombre sota el format %syymm-nnnn per a les factures, %syymm-nnnn per a les factures rectificatives, %syymm-nnnn per a les factures de dipòsit i %syymm-nnnn pels abonaments  on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense retorn a 0
 TerreNumRefModelError=Ja hi ha una factura amb $syymm i no és compatible amb aquest model de seqüència. Elimineu o renómbrela per poder activar aquest mòdul
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Aquesta situació és definitiva.
 CantBeLessThanMinPercent=El progrés no pot ser menor que el seu valor en la situació anterior.
 NoSituations=No hi ha situacions obertes
 InvoiceSituationLast=Factura final i general
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang
index 984566c17a2..f47aa9d8374 100644
--- a/htdocs/langs/ca_ES/boxes.lang
+++ b/htdocs/langs/ca_ES/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Factures a clientes
 ForCustomersOrders=Comandes de clients
 ForProposals=Pressupostos
 LastXMonthRolling=L'ultim %s mes natural
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ca_ES/categories.lang b/htdocs/langs/ca_ES/categories.lang
index d59b2dc3286..113380acabd 100644
--- a/htdocs/langs/ca_ES/categories.lang
+++ b/htdocs/langs/ca_ES/categories.lang
@@ -1,62 +1,62 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Etiqueta/categoria
-Rubriques=Etiquetes/categories
-categories=etiquetes/categories
-TheCategorie=La etiqueta/categoria
-NoCategoryYet=Cap tipus d'aquesta etiqueta/categoria creada
+Rubrique=Etiqueta
+Rubriques=Etiquetes
+categories=etiquetes
+TheCategorie=L'etiqueta
+NoCategoryYet=No s'ha creat cap etiqueta d'aquest tipus
 In=En
 AddIn=Afegir en
 modify=Modificar
 Classify=Classificar
-CategoriesArea=Àrea d'etiquetes/categories
-ProductsCategoriesArea=Àrea d'etiquetes/categories de productes/serveis
-SuppliersCategoriesArea=Àrea d'etiquetes/categories de proveïdors
-CustomersCategoriesArea=Àrea etiquetes/categories de clients
-ThirdPartyCategoriesArea=Àrea etiquetes/categories de tercers
-MembersCategoriesArea=Àrea etiquetes/categories de membres
-ContactsCategoriesArea=Àrea etiquetes/categories de contactes
-MainCats=Etiqutes/categories principals
+CategoriesArea=Àrea d'etiquetes
+ProductsCategoriesArea=Àrea d'etiquetes de productes/serveis
+SuppliersCategoriesArea=Àrea d'etiquetes de proveïdors
+CustomersCategoriesArea=Àrea d'etiquetes de clients
+ThirdPartyCategoriesArea=Àrea d'etiquetes de tercers
+MembersCategoriesArea=Àrea d'etiquetes de socis
+ContactsCategoriesArea=Àrea d'etiquetes de contactes
+MainCats=Etiquetes principals
 SubCats=Subcategories
 CatStatistics=Estadístiques
-CatList=Llista d'etiquetes/categories
-AllCats=Totes les etiquetes/categories
-ViewCat=Veure etiqueta/categoria
-NewCat=Afegir etiqueta/categoria
-NewCategory=Nova etiqueta/categoria
-ModifCat=Modificar etiqueta/categoria
-CatCreated=Etiqueta/categoria creada
-CreateCat=Crear etiqueta/categoria
-CreateThisCat=Crear aquesta etiqueta/categoria
+CatList=Llistat d'etiquetes
+AllCats=Totes les etiquetes
+ViewCat=Mostra l'etiqueta
+NewCat=Afegeix etiqueta
+NewCategory=Nova etiqueta
+ModifCat=Modifica l'etiqueta
+CatCreated=Etiqueta creada
+CreateCat=Crea etiqueta
+CreateThisCat=Crea aquesta etiqueta
 ValidateFields=Validar els camps
-NoSubCat=Aquesta categoria no  conté cap subcategoria
-SubCatOf=Subcategories
-FoundCats=Etiquetes/categories trobades
-FoundCatsForName=Etiquetes/categories trobades amb aquest nom:
-FoundSubCatsIn=Etiquetes/categories trobades dintre de les subcategories
-ErrSameCatSelected=Heu seleccionat la mateixa etiqueta/categoria varies vegades
-ErrForgotCat=Ha oblidat escollir l'etiqueta/categoria
+NoSubCat=Cap subcategoria.
+SubCatOf=Subcategoria
+FoundCats=Etiquetes trobades
+FoundCatsForName=Etiquetes trobades pel nom:
+FoundSubCatsIn=S'han trobat subcategories en l'etiqueta
+ErrSameCatSelected=Heu seleccionat la mateixa etiqueta varies vegades
+ErrForgotCat=Heu oblidat escollir l'etiqueta
 ErrForgotField=Ha oblidat reassignar un camp
 ErrCatAlreadyExists=Aquest nom està sent utilitzat
-AddProductToCat=Afegir aquest producte a una etiqueta/categoria?
-ImpossibleAddCat=Impossible afegir l'etiqueta/categoria
-ImpossibleAssociateCategory=Impossible associar l'etiqueta/categoria
+AddProductToCat=Voleu afegir aquest producte a una etiqueta?
+ImpossibleAddCat=Impossible afegir l'etiqueta
+ImpossibleAssociateCategory=Impossible associar l'etiqueta a
 WasAddedSuccessfully=s'ha afegit amb èxit.
-ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta/categoria
-CategorySuccessfullyCreated=L'etiqueta/categoria %s s'ha inserit correctament
-ProductIsInCategories=Product/service is linked to following tags/categories
-SupplierIsInCategories=Third party is linked to following suppliers tags/categories
-CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories
-CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
-MemberIsInCategories=This member is linked to following members tags/categories
-ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta/categoria en particular
-SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta/categoria en particular
-CompanyHasNoCategory=This thirdparty is not in any tags/categories
-MemberHasNoCategory=Aquest membre no es troba en cap etiqueta/categoria en particular
-ContactHasNoCategory=Aquest contacte no es troba a ninguna etiqueta/cateogria
-ClassifyInCategory=Add to tag/category
+ObjectAlreadyLinkedToCategory=L'element ja està enllaçat a aquesta etiqueta
+CategorySuccessfullyCreated=L'etiqueta %s s'ha afegit correctament.
+ProductIsInCategories=El producte/servei està enllaçat a les següents etiquetes
+SupplierIsInCategories=El tercer està enllaçat a les següents etiquetes de proveïdors
+CompanyIsInCustomersCategories=Aquest tercer està enllaçat a les següents etiquetes de clients i clients potencials
+CompanyIsInSuppliersCategories=Aquest tercer està enllaçat a les següents etiquetes de proveïdors
+MemberIsInCategories=Aquest soci està enllçat a les següents etiquetes de socis
+ContactIsInCategories=Aquest contacte està enllaçat amb les següents etiquetes de contactes
+ProductHasNoCategory=Aquest producte/servei no es troba en cap etiqueta
+SupplierHasNoCategory=Aquest proveïdor no es troba en cap etiqueta
+CompanyHasNoCategory=Aquest tercer no es troba en cap etiqueta
+MemberHasNoCategory=Aquest soci no es troba en cap etiqueta
+ContactHasNoCategory=Aquest contacte no es troba en cap etiqueta
+ClassifyInCategory=Afegeix a una etiqueta
 NoneCategory=Cap
-NotCategorized=Sense etiqueta/categoria
+NotCategorized=Sense etiqueta
 CategoryExistsAtSameLevel=Aquesta categoria ja existeix per aquesta referència
 ReturnInProduct=Tornar a la fitxa producte/servei
 ReturnInSupplier=Tornar a la fitxa proveïdor
@@ -64,48 +64,49 @@ ReturnInCompany=Tornar a la fitxa client/client potencial
 ContentsVisibleByAll=El contingut serà visible per tots
 ContentsVisibleByAllShort=Contingut visible per tots
 ContentsNotVisibleByAllShort=Contingut no visible per tots
-CategoriesTree=Arbre d'etiquetes/categories
-DeleteCategory=Eliminar etiqueta/categoria
-ConfirmDeleteCategory=Eseu segur de voler eliminar aquesta etiqueta/categoria?
-RemoveFromCategory=Remove link with tag/category
-RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=Nova etiqueta/categoria definida
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Etiquetes/categories de proveïdors
-CustomersCategoriesShort=Etiquetes/categories de clients
+CategoriesTree=Arbre d'etiquetes
+DeleteCategory=Elimina l'etiqueta
+ConfirmDeleteCategory=Esteu segur de voler eliminar aquesta etiqueta?
+RemoveFromCategory=Elimina l'enllaç amb l'etiqueta
+RemoveFromCategoryConfirm=Esteu segur de voler desenllaçar la transacció de l'etiqueta?
+NoCategoriesDefined=Cap etiqueta definida
+SuppliersCategoryShort=Etiqueta de proveïdors
+CustomersCategoryShort=Etiqueta de clients
+ProductsCategoryShort=Etiqueta de productes
+MembersCategoryShort=Etiqueta de socis
+SuppliersCategoriesShort=Etiquetes de proveïdors
+CustomersCategoriesShort=Etiquetes de clients
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Categories clients
-ProductsCategoriesShort=Etiquetes/categories de productes
-MembersCategoriesShort=Etiquetes/categories de membres
-ContactCategoriesShort=Etiquetes/categories de contactes
+ProductsCategoriesShort=Etiquetes de productes
+MembersCategoriesShort=Etiquetes de socis
+ContactCategoriesShort=Etiquetes de contactes
 ThisCategoryHasNoProduct=Aquesta categoria no conté cap producte.
 ThisCategoryHasNoSupplier=Aquesta categoria no conté cap proveïdor.
 ThisCategoryHasNoCustomer=Aquesta categoria no conté cap client.
-ThisCategoryHasNoMember=Aquesta categoria no té cap membre.
+ThisCategoryHasNoMember=Aquesta categoria no té cap soci.
 ThisCategoryHasNoContact=Aquesta categoria no conté contactes
 AssignedToCustomer=Assignar a un client
 AssignedToTheCustomer=Assignat a un client
 InternalCategory=Categoria interna
-CategoryContents=Contingut de l'etiqueta/categoria
-CategId=ID d'etiquetes/categoria
-CatSupList=Llistat de les etiquetes/categories de proveïdors
-CatCusList=Llistat de les etiquetes/categories de clients
-CatProdList=Llistat de les etiquetes/categories de productes
-CatMemberList=Llistat de les etiquetes/categories dels membres
-CatContactList=List of contact tags/categories
-CatSupLinks=Enllaços entre proveïdors i etiquetes/categories
-CatCusLinks=Enllaços entre clients/clients potencials i etiquetes/categories
-CatProdLinks=Enllaços entre productes/serveis i etiquetes/categories
-CatMemberLinks=Enllaços entre membres i etiquetes/categories
-DeleteFromCat=Eliminar de l'etiqueta/categoria
+CategoryContents=Continguts d'etiqueta
+CategId=ID d'etiqueta
+CatSupList=Llistat d'etiquetes de proveïdors
+CatCusList=Llistat d'etiquetes de clients/clients potencials
+CatProdList=Llistat d'etiquetes de productes
+CatMemberList=Llistat d'etiquetes de socis
+CatContactList=Llistat d'etiquetes de contactes
+CatSupLinks=Enllaços entre proveïdors i etiquetes
+CatCusLinks=Enllaços entre clients/clients potencials i etiquetes
+CatProdLinks=Enllaços entre productes/serveis i etiquetes
+CatMemberLinks=Enllaços entre socis i etiquetes
+DeleteFromCat=Elimina de l'etiqueta
 DeletePicture=Eliminar imatge
 ConfirmDeletePicture=Confirmar l'eliminació de la imatge?
 ExtraFieldsCategories=Atributs complementaris
-CategoriesSetup=Configuració d'etiquetes/categories
-CategorieRecursiv=Enllaçar amb l'etiqueta/categoria automàticament
+CategoriesSetup=Configuració d'etiquetes
+CategorieRecursiv=Enllaça amb l'etiqueta mare automàticament
 CategorieRecursivHelp=Si esta activat, el producte s'enllaçara a la categoria pare si l'afegim a una subcategoria
 AddProductServiceIntoCategory=Afegir el següent producte/servei
-ShowCategory=Mostrar etiqueta/categoria
-ByDefaultInList=By default in list
+ShowCategory=Mostra etiqueta
+ByDefaultInList=Per defecte en el llistat
diff --git a/htdocs/langs/ca_ES/commercial.lang b/htdocs/langs/ca_ES/commercial.lang
index 484dfd5da7b..516acdbfe83 100644
--- a/htdocs/langs/ca_ES/commercial.lang
+++ b/htdocs/langs/ca_ES/commercial.lang
@@ -67,19 +67,19 @@ ActionDoneBy=Acció realitzada per
 ActionUserAsk=Registrada per
 ErrorStatusCantBeZeroIfStarted=Si el camp '<b>Data de realització</b>' conté dades l'acció està en curs, per la qual cosa el camp 'Estat' no pot ser 0%%.
 ActionAC_TEL=Trucada telefònica
-ActionAC_FAX=Enviament Fax
-ActionAC_PROP=Enviament pressupost per correu
-ActionAC_EMAIL=Enviament E-Mail
+ActionAC_FAX=Envia Fax
+ActionAC_PROP=Envia pressupost per e-mail
+ActionAC_EMAIL=Envia e-mail
 ActionAC_RDV=Cita
 ActionAC_INT=Lloc d'intervenció
-ActionAC_FAC=Enviament factura a client per correu
-ActionAC_REL=Recordatori factura a client per correu
+ActionAC_FAC=Envia factura de client per e-mail
+ActionAC_REL=Envia factura de client per e-mail (recordatori)
 ActionAC_CLO=Tancament
-ActionAC_EMAILING=Enviament mailing massiu
-ActionAC_COM=Enviament comanda de client per correu
-ActionAC_SHIP=Enviament expedició per correu
-ActionAC_SUP_ORD=Enviament comanda a proveïdor per correu
-ActionAC_SUP_INV=Enviament factura de proveïdor per correu
+ActionAC_EMAILING=Envia mailing massiu
+ActionAC_COM=Envia comanda de client per e-mail
+ActionAC_SHIP=Envia expedició per e-mail
+ActionAC_SUP_ORD=Envia comanda a proveïdor per e-mail
+ActionAC_SUP_INV=Envia factura de proveïdor per e-mail
 ActionAC_OTH=Altra
 ActionAC_OTH_AUTO=Altra (esdeveniments inserits automàticament)
 ActionAC_MANUAL=Esdeveniments creats manualment
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index 8dec3c52ec3..e7150e375ad 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -106,7 +106,7 @@ CustomerCodeModel=Model de codi client
 SupplierCodeModel=Model de codi proveïdor
 Gencod=Codi de barra
 ##### Professional ID #####
-ProfId1Short=Prof. id 1
+ProfId1Short=CIF/NIF
 ProfId2Short=Prof. id 2
 ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
@@ -190,7 +190,7 @@ ProfId3GB=SIC
 ProfId4GB=-
 ProfId5GB=-
 ProfId6GB=-
-ProfId1HN=RTN
+ProfId1HN=CIF/NIF
 ProfId2HN=-
 ProfId3HN=-
 ProfId4HN=-
@@ -202,11 +202,11 @@ ProfId3IN=Id prof. 3 (SRVC TAX)
 ProfId4IN=Id prof. 4
 ProfId5IN=Id prof. 5
 ProfId6IN=-
-ProfId1MA=Id prof. 1 (R.C.)
+ProfId1MA=CIF/NIF
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=R.F.C.
 ProfId2MX=Registre Patronal IMSS
diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang
index a54a5a2510c..46c4e2495a0 100644
--- a/htdocs/langs/ca_ES/compta.lang
+++ b/htdocs/langs/ca_ES/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Les factures de bestreta no estan incloses
 DepositsAreIncluded=- Les factures de bestreta estan incloses
 LT2ReportByCustomersInInputOutputModeES=Informe per tercer del IRPF
 LT1ReportByCustomersInInputOutputModeES=Informe de RE per tercers
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Informe per clients d'IVA cobrat i pagat
 VATReportByCustomersInDueDebtMode=Informe per clients d'IVA cobrat i pagat
 VATReportByQuartersInInputOutputMode=Informe per tipus d'IVA cobrat i pagat
diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang
index 3d542488d73..4c2c3b5d233 100644
--- a/htdocs/langs/ca_ES/contracts.lang
+++ b/htdocs/langs/ca_ES/contracts.lang
@@ -10,7 +10,7 @@ ContractStatusRunning=En servei
 ContractStatusDraft=Esborrany
 ContractStatusValidated=Validat
 ContractStatusClosed=Tancat
-ServiceStatusInitial=Inactiu
+ServiceStatusInitial=Fora de servei
 ServiceStatusRunning=En servei
 ServiceStatusNotLate=En servei, no expirat
 ServiceStatusNotLateShort=No expirat
@@ -88,7 +88,7 @@ ConfirmMoveToAnotherContract=He triat el contracte i confirmo el canvi de servei
 ConfirmMoveToAnotherContractQuestion=Escolliu qualsevol altre contracte del mateix tercer, voleu moure aquest servei?
 PaymentRenewContractId=Renovació servei (número %s)
 ExpiredSince=Expirat des del
-RelatedContracts=Contractes associats
+RelatedContracts=Contractes relacionats
 NoExpiredServices=Sense serveis actius expirats
 ListOfServicesToExpireWithDuration=Llistat de serveis actius a expirar en %s dies
 ListOfServicesToExpireWithDurationNeg=Llistat de serveis expirats més de %s dies
diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang
index aefd4e63eb6..509de32301c 100644
--- a/htdocs/langs/ca_ES/cron.lang
+++ b/htdocs/langs/ca_ES/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=A entorns Unix s'ha d'utilitzar la següent entrada cron
 CronExplainHowToRunWin=En entorns Microsoft (tm) Windows, pot utilitzar l'eina 'tareas programadas' per executar la comanda cada 5 minuts
 # Menu
 CronJobs=Tasques programades
-CronListActive=Llistat de tasques actives/programades
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Llistat de tasques planificades inactives
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Últim llançament
 CronLastOutput=Última sortida
@@ -35,8 +36,8 @@ CronInfo=Tasques programades li permet executar tasques que han sigut programade
 CronWaitingJobs=Treballs en espera
 CronTask=Tasca
 CronNone=Ningún
-CronDtStart=Data inici
-CronDtEnd=Data fi
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Propera execució
 CronDtLastLaunch=Darrera execució
 CronFrequency=Freqüència
@@ -51,6 +52,7 @@ CronNoJobs=Sense treballs actualment
 CronPriority=Prioritat
 CronLabel=Descripció
 CronNbRun=Nº ejec.
+CronMaxRun=Max nb. launch
 CronEach=Tota (s)
 JobFinished=Tasques llançades i finalitzades
 #Page card
diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang
index 106cc1d5dbc..daa0a91630c 100644
--- a/htdocs/langs/ca_ES/deliveries.lang
+++ b/htdocs/langs/ca_ES/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Esteu segur de voler eliminar aquesta nota de lliur
 DeliveryMethod=Mètode d'enviament
 TrackingNumber=Nº de tracking
 DeliveryNotValidated=Nota de recepció no validada
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nom i signatura:
 ToAndDate=En___________________________________ a ____/_____/__________
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index 1ea12beb2a0..588eaf832ed 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -59,7 +59,7 @@ ErrorFileSizeTooLarge=La mida del fitxer és massa gran.
 ErrorSizeTooLongForIntType=Longitud del camp massa llarg per al tipus int (màxim %s xifres)
 ErrorSizeTooLongForVarcharType=Longitud del camp massa llarg per al tipus cadena (màxim %s xifres)
 ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
-ErrorNoValueForCheckBoxType=Els valors de la llista han de ser indicats
+ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: <u>%s</u>, però necessita com a mínim una: clau,valor
 ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang
index 6f47bf1ce7f..786b872ec1b 100644
--- a/htdocs/langs/ca_ES/holiday.lang
+++ b/htdocs/langs/ca_ES/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Ha d'activar el mòdul Dies lliures retribuïts per veure aquesta
 NotConfigModCP=Ha de configurar el mòdul Dies lliures retribuïts per veure aquesta pàgina. Per configurar-lo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> faci clic aquí </a>.
 NoCPforUser=No té peticions de dies lliures
 AddCP=Realitzar una petició de dies lliures
-Employe=Empleat
 DateDebCP=Data inici
 DateFinCP=Data fi
 DateCreateCP=Data de creació
@@ -23,7 +22,7 @@ ReviewedByCP=Serà revisada per
 DescCP=Descripció
 SendRequestCP=Enviar la petició de dies lliures
 DelayToRequestCP=Les peticions de dies lliures s'han de realitzar al menys <b>%s dies</b> abans.
-MenuConfCP=Definir els dies lliures
+MenuConfCP=Balance of leaves
 UpdateAllCP=Actualitzar els dies lliures
 SoldeCPUser=El seu saldo de dies lliures es de <b>%s dies</b>
 ErrorEndDateCP=Ha d'indicar una data de fi superior a la data d'inici.
@@ -40,9 +39,9 @@ EditCP=Modificar
 DeleteCP=Eliminar
 ActionValidCP=Validar
 ActionRefuseCP=Rebutjar
-ActionCancelCP=Anul·lar
+ActionCancelCP=Cancel·la
 StatutCP=Estat
-SendToValidationCP=Enviar validació
+SendToValidationCP=Envia a validació
 TitleDeleteCP=Eliminar la petició de dies lliures
 ConfirmDeleteCP=Estàs segur de voler eliminar aquesta petició de dies lliures?
 ErrorCantDeleteCP=Error, no te permisos per eliminar aquesta petició de dies lliures
@@ -55,7 +54,7 @@ ErrorDureeCP=La seva petició de dies lliures no conté cap dia hàbil
 TitleValidCP=Aprovar la petició de dies lliures
 ConfirmValidCP=Estàs segur de voler validar aquesta petició de dies lliures?
 DateValidCP=Data de validació
-TitleToValidCP=Enviar la petició de dies lliures
+TitleToValidCP=Envia la petició de dies lliures
 ConfirmToValidCP=Estàs segur de voler enviar la petició de dies lliures?
 TitleRefuseCP=Rebutjar la petició de dies lliures
 ConfirmRefuseCP=Estàs segur de voler rebutjar la petició de dies lliures?
@@ -79,9 +78,9 @@ PrevSoldeCP=Saldo anterior
 NewSoldeCP=Nou saldo
 alreadyCPexist=Ha s'ha efectuat una petició de dies lliures per aquest periode
 UserName=Nom Cognoms
-Employee=Empleat
 FirstDayOfHoliday=Primer dia lliure
 LastDayOfHoliday=Últim dia lliures
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Actualització mensual
 ManualUpdate=Actualització manual
 HolidaysCancelation=Anulació de dies lliures
@@ -141,4 +140,7 @@ HolidaysRefusedBody=La seva sol·licitud de dies lliures retribuïts des de el %
 HolidaysCanceled=Dies lliures retribuïts cancel·lats
 HolidaysCanceledBody=La seva solicitud de dies lliures retribuïts del %s al %s ha sigut cancel·lada.
 NewByMonth=Afegit per mes
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Ves a <strong>Inici - Configuració - Diccionaris - Tipus de dies lliures</strong> per configurar els diferents tipus de dies lliures
diff --git a/htdocs/langs/ca_ES/hrm.lang b/htdocs/langs/ca_ES/hrm.lang
index e9af38ea453..e74c8767957 100644
--- a/htdocs/langs/ca_ES/hrm.lang
+++ b/htdocs/langs/ca_ES/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Llistat de funcions
 ListOfEmployees=Llistat d'empleats
 Employees=Empleats
 Employee=Empleat
+Employe=Employe
 NewEmployee=Nou empleat
 EmployeeCard=Fitxa d'empleat
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index e2364026a4c..47425099f43 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -27,10 +27,10 @@ InterventionCardsAndInterventionLines=Fitxes i línies d'intervenció
 InterventionClassifyBilled=Classificar "facturat"
 InterventionClassifyUnBilled=Classificar "no facturat"
 StatusInterInvoiced=Facturada
-RelatedInterventions=Intervencions adjuntes
+RelatedInterventions=Intervencions relacionades
 ShowIntervention=Mostrar intervenció
 SendInterventionRef=Presentar intervenció %s
-SendInterventionByMail=Envia la intervenció per email
+SendInterventionByMail=Envia la intervenció per e-mail
 InterventionCreatedInDolibarr=Intervenció %s creada
 InterventionValidatedInDolibarr=Intervenció %s validada
 InterventionModifiedInDolibarr=Intervenció %s modificada
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Retorna el número amb el format %syymm-nnnn on yy és l
 PacificNumRefModelError=Una factura que comença per # $$syymm existeix en base i és incompatible amb aquesta numeració. Elemínela o renombrela per activar aquest mòdul.
 PrintProductsOnFichinter=Mostrar els productes a la fitxa d'intervenció
 PrintProductsOnFichinterDetails=Intervencions generades des de comandes
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Id. d'intervenció
 InterRef=Ref. d'intervenció
diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang
index 69fad9bd066..9b76f89cba4 100644
--- a/htdocs/langs/ca_ES/mails.lang
+++ b/htdocs/langs/ca_ES/mails.lang
@@ -81,8 +81,9 @@ ActivateCheckReadKey=Clau utilitzada per encriptar la URL utilitzada per les car
 EMailSentToNRecipients=E-Mail enviat a %s destinataris.
 XTargetsAdded=<b>%s</b> destinataris agregats a la llista
 EachInvoiceWillBeAttachedToEmail=Es creara i adjuntara a cada e-mail un document usant el model de factura per defecte.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Recordatori de la factura %s (%s)
-SendRemind=Enviar recordatoris per e-mail
+SendRemind=Envia recordatori per e-mail
 RemindSent=%s recodatori(s) enviats
 AllRecipientSelected=Tots els tercers seleccionats si hi ha un e-mail definit
 NoRemindSent=no s'han enviat recordatoris per e-mail
@@ -112,8 +113,8 @@ TargetsStatistics=Estadístiques destinataris
 NbOfCompaniesContacts=Contactes/adreces únics
 MailNoChangePossible=Destinataris d'un E-Mailing validat no modificables
 SearchAMailing=Cercar un E-Mailing
-SendMailing=Enviar E-Mailing
-SendMail=Enviar e-mail
+SendMailing=Envia e-mailing
+SendMail=Envia e-mail
 SentBy=Enviat por
 MailingNeedCommand=Per raons de seguretat, l'enviament d'un E-Mailing en massa es pot fer en línia de comandes. Demani al seu administrador que llanci la comanda següent per per enviar la correspondència a tots els destinataris:
 MailingNeedCommand2=Podeu enviar en línia afegint el paràmetre MAILING_LIMIT_SENDBYWEB amb un valor nombre que indica el màxim nombre d'e-mails enviats per sessió. Per això aneu a Inici - Configuració - Varis
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index 334fb33db44..8d2dc705322 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connexió a la base de dades
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Sense traducció
 NoRecordFound=No s'han trobat registres
 NoError=Cap error
@@ -105,6 +106,7 @@ NotePrivate=Nota (privada)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr està configurat per limitar la precisió dels preus unitaris a <b>%s </b> decimals.
 DoTest=Provar
 ToFilter=Filtrar
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Atenció, té almenys un element que ha passat la data de tolerencia.
 yes=sí
 Yes=Sí
@@ -142,7 +144,7 @@ ConfirmSendCardByMail=ConfirmSendCardByMail=Vol enviar el contingut d'aquesta fi
 Delete=Eliminar
 Remove=Retirar
 Resiliate=Dona de baixa
-Cancel=Anul·lar
+Cancel=Cancel·la
 Modify=Modificar
 Edit=Editar
 Validate=Validar
@@ -166,7 +168,7 @@ Valid=Validar
 Approve=Aprovar
 Disapprove=Desaprovar
 ReOpen=Reobrir
-Upload=Enviar arxiu
+Upload=Envia arxiu
 ToLink=Enllaç
 Select=Seleccionar
 Choose=Escollir
@@ -228,6 +230,8 @@ Now=Ara
 HourStart=Hora d'inici
 Date=Data
 DateAndHour=Data i hora
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Data inici
 DateEnd=Data fi
 DateCreation=Data de creació
@@ -565,20 +569,20 @@ ShowProspectPreview=Veure historial client potencial
 RefCustomer=Ref. client
 Currency=Divisa
 InfoAdmin=Informació per als administradors
-Undo=Anul·lar
+Undo=Desfer
 Redo=Refer
 ExpandAll=Expandir tot
-UndoExpandAll=Anul·lar expansió
+UndoExpandAll=Desfer expansió
 Reason=Raó
 FeatureNotYetSupported=Funcionalitat encara no suportada
 CloseWindow=Tancar finestra
 Question=Pregunta
 Response=Resposta
 Priority=Prioritat
-SendByMail=Enviar per e-mail
+SendByMail=Envia per e-mail
 MailSentBy=Mail enviat per
 TextUsedInTheMessageBody=Text utilitzat en el cos del missatge
-SendAcknowledgementByMail=Enviament rec. per e-mail
+SendAcknowledgementByMail=Envia confirmació per e-mail
 EMail=Correu electrònic
 NoEMail=Sense e-mail
 NoMobilePhone=Sense mòbil
@@ -606,8 +610,9 @@ PartialMan=Parcial
 TotalWoman=Total
 TotalMan=Total
 NeverReceived=Mai rebut
-Canceled=Cancel·lat
+Canceled=Anul·lada
 YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Documents
 DocumentsNb=Fitxers adjunts (%s)
@@ -695,6 +700,7 @@ Test=Prova
 Element=Element
 NoPhotoYet=No hi ha fotografia disponible
 HomeDashboard=Resum
+Dashboard=Dashboard
 Deductible=Deduïble
 from=de
 toward=cap a
diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang
index 33b16d75033..b11b8fd143e 100644
--- a/htdocs/langs/ca_ES/margins.lang
+++ b/htdocs/langs/ca_ES/margins.lang
@@ -35,8 +35,9 @@ MargeBrute=Marge brut
 MargeNette=Marge net
 MargeType1=Marge en el millor preu de proveïdor
 MargeType2=Marge en Preu mitjà ponderat (PMP)
-MARGIN_TYPE_DETAILS=Marge brut: Preu de venda sense IVA - Preu de compra sense IVA <br/> Marge net: Preu de venda sense IVA - Costos
-MarginTypeDesc=Marge amb millor preu de compra: Preu de venda - El millor preu de proveïdor definit en la fitxa del producte <br/> Marge de Preu Mitj Ponderat (PMP): Preu de venda - Preu Mitj Ponderat del producte (PMP) o el millor preu de proveïdor si encara no té definit cap PMP
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Preu de compra
 BuyingCost=Costos
 UnitCharges=Càrrega unitària
diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang
index c0338b1c5d6..7bae0582292 100644
--- a/htdocs/langs/ca_ES/members.lang
+++ b/htdocs/langs/ca_ES/members.lang
@@ -39,9 +39,9 @@ MembersWithSubscriptionToReceive=Socis amb afiliació per rebre
 DateAbonment=Data afiliació
 DateSubscription=Data afiliació
 DateNextSubscription=Data propera afiliació
-DateEndSubscription=Data fi afiliació
-EndSubscription=Fi afiliació
-SubscriptionId=ID afiliació
+DateEndSubscription=Data final d'afiliació
+EndSubscription=Final d'afiliació
+SubscriptionId=ID d'afiliació
 MemberId=ID de soci
 NewMember=Nou soci
 NewType=Nou tipus de soci
@@ -70,10 +70,10 @@ MembersStatusNotPaid=Afiliacions no al dia
 MembersStatusNotPaidShort=No al dia
 MembersStatusResiliated=Socis donats de baixa
 MembersStatusResiliatedShort=Socis donats de baixa
-NewCotisation=Nova afiliació
+NewCotisation=Nova aportació
 PaymentSubscription=Pagament de quotes
 EditMember=Edita el soci
-SubscriptionEndDate=Data fi afiliació
+SubscriptionEndDate=Data final d'afiliació
 MembersTypeSetup=Configuració dels tipus de socis
 NewSubscription=Nova afiliació
 NewSubscriptionDesc=Utilitzi aquest formulari per registrar-se com un nou soci de l'entitat. Per a una renovació (si ja és soci) poseu-vos en contacte amb l'entitat mitjançant l'e-mail %s.
@@ -84,7 +84,7 @@ SubscriptionNotReceived=Afiliació no rebuda
 SubscriptionLateShort=En retard
 SubscriptionNotReceivedShort=No rebuda
 ListOfSubscriptions=Llista d'afiliacions
-SendCardByMail=Enviar fitxa per e-mail
+SendCardByMail=Envia fitxa per e-mail
 AddMember=Crea soci
 NoTypeDefinedGoToSetup=No s'ha definit cap tipus de soci. Aneu al menú "Tipus de socis"
 NewMemberType=Nou tipus de soci
@@ -127,7 +127,7 @@ MemberNotOrNoMoreExpectedToSubscribe=No sotmesa a cotització
 AddSubscription=Crear afiliació
 ShowSubscription=Mostrar afiliació
 MemberModifiedInDolibarr=Soci modificat en Dolibarr
-SendAnEMailToMember=Enviar e-mail d'informació al soci
+SendAnEMailToMember=Envia e-mail d'informació al soci
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Assumpte del e-mail rebut en cas d'auto-inscripció d'un convidat
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail rebut en cas d'auto-inscripció d'un convidat
 DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Assumpte del e-mail enviat quan un convidat es a autoinscrigui
@@ -179,7 +179,7 @@ MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis
 MembersStatisticsDesc=Trieu les estadístiques que voleu consultar...
 MenuMembersStats=Estadístiques
 LastMemberDate=Data de l'últim soci
-Nature=Naturalesa
+Nature=Caràcter
 Public=Informació pública
 Exports=Exportacions
 NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació
@@ -198,7 +198,7 @@ Entreprises=Empreses
 DOLIBARRFOUNDATION_PAYMENT_FORM=Per realitzar el pagament de la seva cotització per transferència bancària, visiteu la pàgina <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribirse#Para_una_adhesi.C3.B3n_por_transferencia">http://wiki.dolibarr.org/index.php/Subscribirse</a>.<br>Per pagar amb targeta de crèdit o PayPal, feu clic al botó a la part inferior d'aquesta pàgina.<br><br>
 ByProperties=Per característiques
 MembersStatisticsByProperties=Estadístiques dels socis per característiques
-MembersByNature=Aquesta pantalla mostra les estadístiques de socis per naturalesa.
+MembersByNature=Aquesta pantalla mostra estadístiques de socis per caràcter.
 MembersByRegion=Aquesta pantalla mostra les estadístiques de socis per regió.
 VATToUseForSubscriptions=Taxa d'IVA per les afiliacions
 NoVatOnSubscription=Sense IVA per a les afiliacions
diff --git a/htdocs/langs/ca_ES/oauth.lang b/htdocs/langs/ca_ES/oauth.lang
index 83b35b82f01..7456246c5e6 100644
--- a/htdocs/langs/ca_ES/oauth.lang
+++ b/htdocs/langs/ca_ES/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token eliminat
 RequestAccess=Clica aquí per demanar/renovar l'accés i rebre un nou token per desar
 DeleteAccess=Faci clic aquí per eliminar token
 UseTheFollowingUrlAsRedirectURI=Utilitza la següent URL com a URI de redirecció quan es crea la teva credencial en el teu proveïdor OAuth:
-ListOfSupportedOauthProviders=Entra aquí la credencial proporcionada pel teu proveïdor OAuth2. Només es mostren els proveïdors que suporten OAuth2. Aquesta configuració es pot utilitzar per altres mòduls que necessitin autentificació OAuth2.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ca_ES/opensurvey.lang b/htdocs/langs/ca_ES/opensurvey.lang
index 8e4d110b952..64e315068e7 100644
--- a/htdocs/langs/ca_ES/opensurvey.lang
+++ b/htdocs/langs/ca_ES/opensurvey.lang
@@ -28,7 +28,7 @@ UrlForSurvey=URL per indicar l'accés directe a l'enquesta
 PollOnChoice=Està creant una enquesta amb múltiples opcions. Primer introdueixi totes les opcions possibles per aquesta enquesta:
 CreateSurveyDate=Crear una enquesta de data
 CreateSurveyStandard=Crear una enquesta estàndard
-CheckBox=Checkbox simple
+CheckBox=Casella de verificació simple
 YesNoList=Llista (buit/sí/no)
 PourContreList=Llista (buit/a favor/en contra)
 AddNewColumn=Afegir nova columna
diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang
index 8604cf27caf..aec67a14d43 100644
--- a/htdocs/langs/ca_ES/orders.lang
+++ b/htdocs/langs/ca_ES/orders.lang
@@ -40,7 +40,7 @@ StatusOrderBilledShort=Facturat
 StatusOrderToProcessShort=A processar
 StatusOrderReceivedPartiallyShort=Rebuda parcialment
 StatusOrderReceivedAllShort=Rebuda
-StatusOrderCanceled=Anul-lada
+StatusOrderCanceled=Anul·lada
 StatusOrderDraft=Esborrany (a validar)
 StatusOrderValidated=Validada
 StatusOrderOnProcess=Comanda - En espera de recepció
@@ -82,7 +82,7 @@ OrdersOpened=Comandes a processar
 NoOpenedOrders=No hi ha comandes obertes
 NoOtherOpenedOrders=No hi ha altres comandes obertes
 NoDraftOrders=Sense comandes esborrany
-NoOrder=Sense comanda
+NoOrder=No order
 NoSupplierOrder=Sense comanda a proveïdor
 OtherOrders=Altres comandes
 LastOrders=Últimes %s comandes de clients
@@ -111,14 +111,14 @@ ClassifyBilled=Classificar facturat
 ComptaCard=Fitxa comptable
 DraftOrders=Comandes esborrany
 DraftSuppliersOrders=Comandes a proveïdors en esborrany
-RelatedOrders=Comandes adjuntes
-RelatedCustomerOrders=Comandes de clients relacionades
-RelatedSupplierOrders=Comandes a clients relacionades
+RelatedOrders=Comandes relacionades
+RelatedCustomerOrders=Comandes de client relacionades
+RelatedSupplierOrders=Comandes de proveïdor relacionades
 OnProcessOrders=Comandes en procés
 RefOrder=Ref. comanda
 RefCustomerOrder=Ref. comanda client
 RefCustomerOrderShort=Ref. com. client
-SendOrderByMail=Enviar comanda per e-mail
+SendOrderByMail=Envia comanda per e-mail
 ActionsOnOrder=Esdeveniments sobre la comanda
 NoArticleOfTypeProduct=No hi ha articles de tipus 'producte' i per tant enviables en aquesta comanda
 OrderMode=Mètode de comanda
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index d3d43006d03..d22af8d23e1 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -238,3 +238,8 @@ ToExport=Exportar
 NewExport=Nova exportació
 ##### External sites #####
 ExternalSites=Llocs externs
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index fb9e059a911..6e2f5c52733 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície
 YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
 SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox <b>%s</b> per tal que el pagament es creu automàticament al validar.
 YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
-YourPaymentHasNotBeenRecorded=El seu pagament no ha estat registrat i la transacció ha estat anul.lada. Gràcies.
+YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
 AccountParameter=Paràmetres del compte
 UsageParameter=Paràmetres d'ús
 InformationToFindParameters=Informació per trobar la seva configuració de compte %s
diff --git a/htdocs/langs/ca_ES/paypal.lang b/htdocs/langs/ca_ES/paypal.lang
index 164ec2e6585..a9c507b3b11 100644
--- a/htdocs/langs/ca_ES/paypal.lang
+++ b/htdocs/langs/ca_ES/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode de proves(sandbox)
 PAYPAL_API_USER=Nom usuari API
 PAYPAL_API_PASSWORD=Contrasenya usuari API
 PAYPAL_API_SIGNATURE=Signatura API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposar pagament integral (Targeta+Paypal) o només Paypal
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Només PayPal
diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang
index 3c5e98684ef..c07ef19d343 100644
--- a/htdocs/langs/ca_ES/products.lang
+++ b/htdocs/langs/ca_ES/products.lang
@@ -198,7 +198,7 @@ SuppliersPricesOfProductsOrServices=Preus de proveïdors (productes o serveis)
 CustomCode=Codi duaner
 CountryOrigin=País d'origen
 HiddenIntoCombo=Ocult en les llistes
-Nature=Naturalesa
+Nature=Caràcter
 ShortLabel=Etiqueta curta
 Unit=Unitat
 p=u.
@@ -252,7 +252,7 @@ UnitPmp=Preu Compra Unitari
 CostPmpHT=Cost de compra
 ProductUsedForBuild=Auto consumit per producció
 ProductBuilded=Producció completada
-ProductsMultiPrice=Producte multi-preu
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Preus de client (productes o serveis, multi-preus)
 ProductSellByQuarterHT=Facturació de productes trimestral abans d'impostos
 ServiceSellByQuarterHT=Facturació de serveis trimestral abans d'impostos
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Selecciona fitxers PDF
 IncludingProductWithTag=Inclòs productes/serveis amb etiqueta
 DefaultPriceRealPriceMayDependOnCustomer=Preu per defecte, el preu real depén de client
 WarningSelectOneDocument=Selecciona com a mínim un document
-DefaultUnitToShow=Unitats
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 04fa456ee57..6612c6c2f59 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Aquesta vista mostra tots els projectes als que té dret
 ProjectsDesc=Aquesta vista mostra tots els projectes (les seves autoritzacions li ofereixen una visió completa).
 MyTasksDesc=Aquesta vista es limita als projectes i tasques en què vostè és un contacte afectat en almenys una tasca (qualsevol tipus).
 OnlyOpenedProject=Només visibles els projectes oberts (els projectes en estat d'esborrany o tancats no són visibles)
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Aquesta vista mostra tots els projectes i tasques en els que vostè té dret a tenir visibilitat.
 TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritzacions li ofereixen una visió completa).
 AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores.
@@ -29,7 +30,9 @@ OfficerProject=Responsable del projecte
 LastProjects=Els %s ultims projectes
 AllProjects=Tots els projectes
 OpenedProjects=Projectes oberts
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Llistat de projectes
 ShowProject=Veure projecte
 SetProject=Definir projecte
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=La tasca %s a sigut modificada
 TaskDeletedInDolibarr=La tasca %s a sigut eliminada
 OpportunityStatus=Estat d'oportunitats
 OpportunityStatusShort=Estat d'oportunitat
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Import d'oportunitats
 OpportunityAmountShort=Import d'oportunitat
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
 TasksWithThisUserAsContact=Tasques asignades a l'usuari
 ResourceNotAssignedToProject=No assignat a cap projecte
 ResourceNotAssignedToTask=No assignat a cap tasca
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assignar-me una tasca
 AssignTask=Assigna
 ProjectOverview=Informació general
@@ -179,7 +185,7 @@ YouCanCompleteRef=Si vols completar la referència amb més informació (per uti
 OpenedProjectsByThirdparties=Projectes oberts per tercers
 OpportunityTotalAmount=Import total d'oportunitats
 OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
-OpportunityPonderatedAmountDesc=Import d'oportunitats ponderat per probabilitat (depenent de l'estat de l'oportunitat)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Potencial
 OppStatusQUAL=Qualificació
 OppStatusPROPO=Pressupost
diff --git a/htdocs/langs/ca_ES/propal.lang b/htdocs/langs/ca_ES/propal.lang
index 8fdbf201c31..75d8c33873a 100644
--- a/htdocs/langs/ca_ES/propal.lang
+++ b/htdocs/langs/ca_ES/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Els %s darrers pressupostos modificats
 AllPropals=Tots els pressupostos
 LastProposals=Ultims pressupostos
 SearchAProposal=Cercar un pressupost
+NoProposal=No proposal
 ProposalsStatistics=Estadístiques de pressupostos
 NumberOfProposalsByMonth=Número per mes
 AmountOfProposalsByMonthHT=Import per mes (Sense IVA)
@@ -55,14 +56,15 @@ NoOpenedPropals=Sense pressupostos oberts
 NoOtherOpenedPropals=No hi ha altres pressupostos oberts
 NoPropal=Sense pressupost
 RefProposal=Ref. pressupost
-SendPropalByMail=Enviar pressupost per e-mail
+SendPropalByMail=Envia pressupost per e-mail
 AssociatedDocuments=Documents associats al pressupost:
 ErrorCantOpenDir=Impossible obrir la carpeta
 DatePropal=Data pressupost
 DateEndPropal=Data fi validesa
 DateEndPropalShort=Data fi
 ValidityDuration=Durada de validesa
-CloseAs=Tancar l'estatut
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classificar facturat
 BuildBill=Crear factura
 ErrorPropalNotFound=Pressupost %s inexistent
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Model per defecte
 DefaultModelPropalToBill=Model per defecte en tancar un pressupost (a facturar)
 DefaultModelPropalClosed=Model per defecte en tancar un pressupost (no facturat)
 ProposalCustomerSignature=Acceptació per escrit, segell de l'empresa, data i signatura
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang
index 5ca4046e156..a0c4eb15926 100644
--- a/htdocs/langs/ca_ES/salaries.lang
+++ b/htdocs/langs/ca_ES/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codi comptable pagament de salaris
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codi comptable càrregues financeres
 Salary=Sou
 Salaries=Sous
-Employee=Empleat
 NewSalaryPayment=Nou pagament de sous
 SalaryPayment=Pagament de sous
 SalariesPayments=Pagaments de sous
diff --git a/htdocs/langs/ca_ES/sendings.lang b/htdocs/langs/ca_ES/sendings.lang
index d92427a1795..184022729ef 100644
--- a/htdocs/langs/ca_ES/sendings.lang
+++ b/htdocs/langs/ca_ES/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Tots els enviaments
 Shipment=Enviament
 Shipments=Enviaments
 ShowSending=Mostra les expedicions
-Receivings=Recepcions
+Receivings=Delivery Receipts
 SendingsArea=Àrea enviaments
 ListOfSendings=Llista d'enviaments
 SendingMethod=Mètode d'enviament
@@ -31,11 +31,11 @@ DateSendingShort=Data de lliurament
 SendingsForSameOrder=Expedicions d'aquesta comanda
 SendingsAndReceivingForSameOrder=Enviaments i recepcions d'aquesta comanda
 SendingsToValidate=Enviaments a validar
-StatusSendingCanceled=Anul.lat
+StatusSendingCanceled=Anul·lada
 StatusSendingDraft=Esborrany
 StatusSendingValidated=Validat (productes a enviar o enviats)
 StatusSendingProcessed=Processat
-StatusSendingCanceledShort=Anul.lat
+StatusSendingCanceledShort=Anul·lada
 StatusSendingDraftShort=Esborrany
 StatusSendingValidatedShort=Validat
 StatusSendingProcessedShort=Processat
@@ -55,12 +55,12 @@ WarningNoQtyLeftToSend=Alerta, cap producte en espera d'enviament.
 StatsOnShipmentsOnlyValidated=Estadístiques realitzades únicament sobre les expedicions validades
 DateDeliveryPlanned=Data prevista d'entrega
 DateReceived=Data real de recepció
-SendShippingByEMail=Enviament d'expedició per e-mail
+SendShippingByEMail=Envia expedició per e-mail
 SendShippingRef=Enviament de l'expedició %s
 ActionsOnShipping=Events sobre l'expedició
 LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet
 ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda.
-RelatedShippings=Expedicions asociades
+RelatedShippings=Expedicions relacionades
 ShipmentLine=Línia d'expedició
 CarrierList=Llistat de transportistes
 SendingRunning=Producte de comandes de clients
diff --git a/htdocs/langs/ca_ES/sms.lang b/htdocs/langs/ca_ES/sms.lang
index d021816f840..ae7e8f76227 100644
--- a/htdocs/langs/ca_ES/sms.lang
+++ b/htdocs/langs/ca_ES/sms.lang
@@ -45,9 +45,10 @@ NbOfRecipients=Nombre de destinataris
 NbOfUniqueSms=Nº de telèfons únics
 NbOfSms=Nº de telèfon
 ThisIsATestMessage=Aquest és un missatge de prova
-SendSms=Enviar SMS
+SendSms=Envia SMS
 SmsInfoCharRemain=Nº restant de caràcters
 SmsInfoNumero= (format internacional ex: +33899701761)
 DelayBeforeSending=Retard abans d'enviar (en minuts)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No hi ha destinataris. Comproveu la configuració del seu proveïdor d'SMS.
 
diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang
index 13f076d3b65..773b8488da0 100644
--- a/htdocs/langs/ca_ES/stocks.lang
+++ b/htdocs/langs/ca_ES/stocks.lang
@@ -12,7 +12,7 @@ WarehouseSourceNotDefined=Sense magatzems definits,
 AddOne=Afegir un
 WarehouseTarget=Magatzem destinació
 ValidateSending=Validar enviament
-CancelSending=Anul·lar enviament
+CancelSending=Cancel·la l'enviament
 DeleteSending=Eliminar enviament
 Stock=Estoc
 Stocks=Estocs
@@ -113,7 +113,7 @@ AlertOnly= Només alertes
 WarehouseForStockDecrease=Per la disminució d'estoc s'utilitzara el magatzem <b>%s</b>
 WarehouseForStockIncrease=Pe l'increment d'estoc s'utilitzara el magatzem <b>%s</b>
 ForThisWarehouse=Per aquest magatzem
-ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si el checkbox "només alerta" està marcat). Utilitzant el checkbox, pots crear comandes de proveïdors per corregir la diferència.
+ReplenishmentStatusDesc=Aquest és un llistat de tots els productes amb un estoc inferior a l'estoc desitjat (o inferior al valor d'alerta si la casella de verificació "només alerta" està marcat). Utilitzant la casella de verificació, pots crear comandes de proveïdors per corregir la diferència.
 ReplenishmentOrdersDesc=Aquest és un llistat de totes les comandes de proveïdor obertes incloent productes predefinits. Aquí només es poden veure comandes obertes amb productes predefinits que poden afectar l'estoc.
 Replenishments=reaprovisionament
 NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode seleccionat (< %s)
diff --git a/htdocs/langs/ca_ES/supplier_proposal.lang b/htdocs/langs/ca_ES/supplier_proposal.lang
index c9ced968228..f33e55a9c00 100644
--- a/htdocs/langs/ca_ES/supplier_proposal.lang
+++ b/htdocs/langs/ca_ES/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Pressupostos de proveïdor
 supplier_proposalDESC=Gestiona les peticions de preu de proveïdors
-supplier_proposalMENU_LEFT_TITLE=Pressupost de proveïdor
-supplier_proposalMENU_LEFT_TITLE_NEW=Nova petició
-supplier_proposalMENU_LEFT_TITLE_LIST=Llistat
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Petició de preu
 CommRequests=Peticions de preu
 SearchRequest=Busca una petició
@@ -11,7 +10,7 @@ DraftRequests=Peticions en esborrany
 LastModifiedRequests=Les %s darreres peticions de preu modificades
 RequestsOpened=Obre una petició de preu
 SupplierProposalArea=Àrea de pressupostos de proveïdor
-SupplierProposalShort=Pressupost de proveïdor
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Pressupost de proveïdor
 NewAskPrice=Nova petició de preu
 NewAsk=Nova petició
@@ -47,7 +46,7 @@ CreateEmptyAsk=Crea una petició buida
 CloneAsk=Clona la petició de preu
 ConfirmCloneAsk=Esteu segur de voler clonar la petició de preu <b>%s</b>?
 ConfirmReOpenAsk=Esteu segur de voler reobrir la petició de preu <b>%s</b> ?
-SendAskByMail=Envia la petició de preu per correu
+SendAskByMail=Envia petició de preu per e-mail
 SendAskRef=Enviant la petició de preu %s
 SupplierProposalCard=Fitxa de petició
 ConfirmDeleteAsk=Esteu segur de voler eliminar aquesta petició de preu?
diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang
index 4fdb5de6daa..dc45e06e74a 100644
--- a/htdocs/langs/ca_ES/trips.lang
+++ b/htdocs/langs/ca_ES/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informacions de l'informe de despeses
 PDFStandardExpenseReports=Plantilla estàndard per generar un document PDF per l'informe de despeses
 ExpenseReportLine=Línia de l'informe de despeses
 TF_OTHER=Altre
-TF_TRANSPORTATION=Transport
+TF_TRIP=Transportation
 TF_LUNCH=Dieta
 TF_METRO=Metro
 TF_TRAIN=Tren
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Esteu segur de voler validar aquest informe de despeses?
 NoTripsToExportCSV=No hi ha informe de despeses per exportar en aquest període
 ExpenseReportPayment=Informe de despeses pagades
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Informes de despeses a pagar
diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang
index 46d45707a6e..39050a1cac0 100644
--- a/htdocs/langs/ca_ES/users.lang
+++ b/htdocs/langs/ca_ES/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL d'OpenID
 LoginUsingOpenID=Utilitzeu OpenID per iniciar sessió
 WeeklyHours=Hores setmanals
 ColorUser=Color d'usuari
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index dbf234129cf..5cb4d0b5724 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -38,7 +38,7 @@ ClassCredited=Classificar com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
 TransData=Data enviament
 TransMetod=Mètode enviament
-Send=Enviar
+Send=Envia
 Lines=línies
 StandingOrderReject=Emetre una devolució
 WithdrawalRefused=Devolució de domiciliació
diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang
index de3daa6230c..f44c48a0324 100644
--- a/htdocs/langs/cs_CZ/accountancy.lang
+++ b/htdocs/langs/cs_CZ/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Vyberte způsob exportu
 Modelcsv_normal=Klasický export
 Modelcsv_CEGID=Export směrem CEGID Expert
 BackToChartofaccounts=Návrat účtové osnovy
-Back=Návrat
 
 Definechartofaccounts=Definovat účtové osnovy
 Selectchartofaccounts=Vyberte účtové osnovy
@@ -109,10 +108,6 @@ DelBookKeeping=Odstranit záznamy hlavní knihy
 
 DescSellsJournal=Prodejní deník
 DescPurchasesJournal=Nákupní deník
-BankJournal=Bankovní deník
-DescBankJournal=Bankovní deník včetně všech typů jiných než hotovostních plateb
-CashJournal=Peněžní deník
-DescCashJournal=Peněžní deník včetně typů platby v hotovosti
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jej
 ValidateHistory=Ověřit automaticky
 
 ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Karta členění
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 38ebd180a2a..9fd4299abe8 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na gener
 HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
 HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
 HideDetailsOnPDF=Skrýt produkty linky podrobnosti o generované PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knihovna
 UrlGenerationParameters=Parametry k zajištění URL
 SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuál
 AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů
 NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů.
 NoRecordWithoutBarcodeDefined=Žádný záznam s žádnou hodnotou čárového kódu definována.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Uživatelé a skupiny
@@ -499,7 +500,7 @@ Module510Desc=Řízení výplat zaměstnanců a plateb
 Module520Name=Půjčka
 Module520Desc=Správa úvěrů
 Module600Name=Upozornění
-Module600Desc=Posílat e-mailové upozornění na některé Dolibarr firemních akcí až kontaktů třetích stran (nastavení definován na každém thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Dary
 Module700Desc=Darování řízení
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Zpoždění před varováním
 DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování
 DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek.
 Delays_MAIN_DELAY_ACTIONS_TODO=Zpoždění tolerance (ve dnech) před záznam o plánovaných akcích dosud realizovaných
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o zakázkách dosud zpracovaných
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Zpoždění tolerance (ve dnech) před záznam o dodavateli zakázkách dosud zpracovaných
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
@@ -1087,6 +1089,7 @@ PathDirectory=Adresář
 SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody.
 TranslationSetup=Konfigurace de la traduction
 TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit: <br> * Globálně z menu <strong>Domů - Nastavení - Zobrazení</strong> <br> * Pro uživatele pouze ze <strong>zobrazení</strong> na kartě <strong>Uživatelské</strong> uživatelského karty (klikněte na přihlášení v horní části obrazovky).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: <b>%s</b>
 YouMustEnableOneModule=Musíte povolit alespoň jeden modul
 ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang
index d9eb2b9eb9b..440947e82fc 100644
--- a/htdocs/langs/cs_CZ/agenda.lang
+++ b/htdocs/langs/cs_CZ/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Všechny události / úkoly
 ViewCal=Měsíční zobrazení
 ViewDay=Denní zobrazení
 ViewWeek=Týdenní zobrazení
+ViewYear=Year view
 ViewPerUser=Zobrazení za uživatele
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Zobrazit s předem definovanými filtry
 AutoActions= Automatické naplnění
 AgendaAutoActionDesc= Definujte zde události, pro které chcete vytvořit automaticky událost v programu. Pokud není ve výchozím nastavení zaškrtnuta, budou zahrnuty pouze manuální akce v agendě.
diff --git a/htdocs/langs/cs_CZ/bills.lang b/htdocs/langs/cs_CZ/bills.lang
index 432e5f1fe93..47665afd9a2 100644
--- a/htdocs/langs/cs_CZ/bills.lang
+++ b/htdocs/langs/cs_CZ/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Provedené platby
 PaymentsBackAlreadyDone=Provedené platby zpět
 PaymentRule=Pravidlo platby
 PaymentMode=Typ platby
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Termín platby
 PaymentConditions=Platební podmínky
@@ -184,6 +186,7 @@ ShowInvoice=Zobrazit fakturu
 ShowInvoiceReplace=Zobrazit opravenou fakturu
 ShowInvoiceAvoir=Zobrazit dobropis
 ShowInvoiceDeposit=Zobrazit zálohovou fakturu
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Zobrazit platbu
 AlreadyPaid=Již zaplacené
 AlreadyPaidBack=Již vrácené platby
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nevratná
 SetConditions=Nastavení platebních podmínek
 SetMode=Nastavit platební režim
 Billed=Účtováno
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Šablona faktury
 RepeatableInvoices=Šablony faktur
 Repeatable=Šablona
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Tato částka byla opuštěna (zákazník řekl, aby byl
 HelpAbandonOther=Tato částka byla opuštěna, protože došlo k chybě (například špatný zákazník nebo faktura nahrazena jinou)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID platby
+PaymentRef=Payment ref.
 InvoiceId=ID faktury
 InvoiceRef=Faktura čj.
 InvoiceDateCreation=Datum vytvoření faktury
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Související faktury dodavatele
 LatestRelatedBill=Nejnovější související faktura
 WarningBillExist=Varování, jedna nebo více faktur již existují
 MergingPDFTool=Nástroj pro spojení PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Bezprostřední
@@ -393,6 +402,7 @@ Reported=Zpožděný
 DisabledBecausePayments=Není možné, protože jsou zde některé platby
 CantRemovePaymentWithOneInvoicePaid=Nelze odstranit platbu protože je k dispozici alespoň jedna faktura označená jako zaplacená
 ExpectedToPay=Očekávaná platba
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Uhrazeno touto platbou
 ClosePaidInvoicesAutomatically=Označit jako "Placeno" všechny standardní situace nebo náhradní faktury v plné výši.
 ClosePaidCreditNotesAutomatically=Označit jako "Placeno" všechny dobropisy zcela splaceny.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Poznámka: Tento seznam obsahuje pouze faktury pro
 RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=Tato možnost je dostupná pouze při vytváření faktury ze záložky "zákazníka" z třetí strany
 PDFCrabeDescription= PDF šablona faktur Crabe. Kompletní šablona faktury (doporučená šablona)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Vrátí číslo ve formátu %s yymm-nnnn pro standardní faktury a %s yymm-nnnn pro dobropisy, kde yy je rok, mm je měsíc a nnnn je sekvence bez přerušení a bez návratu k 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Účet počínaje $syymm již existuje a není kompatibilní s tímto modelem sekvence. Vyjměte ji nebo přejmenujte jej aktivací tohoto modulu.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Tato situace je konečné.
 CantBeLessThanMinPercent=Pokrok nemůže být menší, než je jeho hodnota v předchozí situaci.
 NoSituations=Žádné otevřené situace
 InvoiceSituationLast=Závěrečná a hlavní faktura
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang
index 6e66f8568f6..fdb0f111eed 100644
--- a/htdocs/langs/cs_CZ/boxes.lang
+++ b/htdocs/langs/cs_CZ/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Zákaznické faktury
 ForCustomersOrders=Zákaznické objednávky
 ForProposals=Nabídky
 LastXMonthRolling=Poslední %s měsíc válcování
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/cs_CZ/categories.lang b/htdocs/langs/cs_CZ/categories.lang
index 2580519fcc0..130d3617a9c 100644
--- a/htdocs/langs/cs_CZ/categories.lang
+++ b/htdocs/langs/cs_CZ/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/kategorie Produkty
 MembersCategoryShort=Tag/kategorie uživatelé
 SuppliersCategoriesShort=Dodavatelé tagy/kategorie
 CustomersCategoriesShort=Zákazníci tagy/kategorie
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Zák./Cíl. kategorie
 ProductsCategoriesShort=Produkty tagy/kategorie
 MembersCategoriesShort=Uživatelé tagy/kategorie
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index af7e3a1235c..dd272212c34 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang
index 4815d50def1..109fd5cfeaf 100644
--- a/htdocs/langs/cs_CZ/compta.lang
+++ b/htdocs/langs/cs_CZ/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty
 DepositsAreIncluded=- Zálohové faktury jsou zahrnuty
 LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF
 LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka
 VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka
 VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené
diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang
index 102fcd94bd6..d3551b840de 100644
--- a/htdocs/langs/cs_CZ/cron.lang
+++ b/htdocs/langs/cs_CZ/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následu
 CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut
 # Menu
 CronJobs=Naplánované úlohy
-CronListActive=Výpis aktivních/naplánovaných úloh
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Seznam vypnutých úloh
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Poslední úloha
 CronLastOutput=Výstup poslední úlohy
@@ -35,8 +36,8 @@ CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plá
 CronWaitingJobs=Čekající úlohy
 CronTask=Práce
 CronNone=Nikdo
-CronDtStart=Datum zahájení
-CronDtEnd=Datum ukončení
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Další provedení
 CronDtLastLaunch=Poslední provedení
 CronFrequency=Frekvence
@@ -51,6 +52,7 @@ CronNoJobs=Žádné registrované úkoly
 CronPriority=Priorita
 CronLabel=Popis
 CronNbRun=Nb. zahájit
+CronMaxRun=Max nb. launch
 CronEach=Každý
 JobFinished=Práce zahájena a dokončena
 #Page card
diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang
index 446951a7870..ebbd6578d93 100644
--- a/htdocs/langs/cs_CZ/deliveries.lang
+++ b/htdocs/langs/cs_CZ/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Jste si jisti, že chcete smazat <b>%s</b> potvrzen
 DeliveryMethod=Způsob doručení
 TrackingNumber=Sledovací číslo
 DeliveryNotValidated=Dodávka není ověřena
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Jméno a podpis:
 ToAndDate=To___________________________________ na ____ / _____ / __________
diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang
index 8d36d51f01b..10c103c3536 100644
--- a/htdocs/langs/cs_CZ/holiday.lang
+++ b/htdocs/langs/cs_CZ/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Musíte povolit modul dovolená pro zobrazení této stránky.
 NotConfigModCP=Musíte nakonfigurovat modul dovolení pro  zobrazení této stránky. Provedete zde:, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikněte zde </ a>.
 NoCPforUser=Nemáte k dispozici žádné volné dny.
 AddCP=Požádejte o dovolenou
-Employe=Zaměstnanec
 DateDebCP=Datum zahájení
 DateFinCP=Datum ukončení
 DateCreateCP=Datum vytvoření
@@ -23,7 +22,7 @@ ReviewedByCP=Bude přezkoumána
 DescCP=Popis
 SendRequestCP=Vytvořit požadavek na dovolenou
 DelayToRequestCP=Požadavek na dovolenou musí být zadán nejméně <b>%s den(y)</b> před termínem.
-MenuConfCP=Úprava rozvrhu dovolené
+MenuConfCP=Balance of leaves
 UpdateAllCP=Aktualizace dovolené
 SoldeCPUser=Zbývající dovolená je <b>%s</b> dnů.
 ErrorEndDateCP=Musíte vybrat koncové datum větší než datum zahájení.
@@ -79,9 +78,9 @@ PrevSoldeCP=Předchozí zůstatek
 NewSoldeCP=Nový zůstatek
 alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena.
 UserName=Název
-Employee=Zaměstnanec
 FirstDayOfHoliday=První den dovolené
 LastDayOfHoliday=Poslední den dovolené
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Měsíční aktualizace
 ManualUpdate=Ruční aktualizace
 HolidaysCancelation=Stornovat dovolenou
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Vaše žádost o dovolenou pro %s do %s byla zamítnuta z t
 HolidaysCanceled=Zrušené požadavky na dovolenou
 HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/cs_CZ/hrm.lang b/htdocs/langs/cs_CZ/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/cs_CZ/hrm.lang
+++ b/htdocs/langs/cs_CZ/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index c4a0d9b8ccb..2e5c24441a4 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Návrat čísla ve formátu %syymm-nnnn, kde yy je rok,
 PacificNumRefModelError=Zásahová karta začíná s $ syymm již existuje a není kompatibilní s tímto modelem sekvence. Odstraňte ji nebo přejmenujte pro aktivaci tohoto modulu.
 PrintProductsOnFichinter=Výpis produktů na intervenční kartě
 PrintProductsOnFichinterDetails=intervence generované z objednávek
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang
index dc897555ef3..396f7335c56 100644
--- a/htdocs/langs/cs_CZ/mails.lang
+++ b/htdocs/langs/cs_CZ/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Tlačítko slouží k šifrování URL používané pro "Po
 EMailSentToNRecipients=Email byl odeslán na %s příjemcům.
 XTargetsAdded=<b>%s</b> příjemců přidáno do seznamu cílů
 EachInvoiceWillBeAttachedToEmail=Dokument s použitím šablony výchozí faktury dokumentu bude vytvořen a připojen k každému mailu.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Upomínka faktury %s (%s)
 SendRemind=Zaslání upomínky na maily
 RemindSent=%s upomínka(y) odesláno
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index eded0fd833e..3d0546b7f86 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Připojení k databázi
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Překlad není
 NoRecordFound=Nebyl nalezen žádný záznam
 NoError=Žádná chyba
@@ -105,6 +106,7 @@ NotePrivate=Poznámka (soukromé)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na <b>%s</b> desetinných míst.
 DoTest=Test
 ToFilter=Filtr
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění.
 yes=ano
 Yes=Ano
@@ -228,6 +230,8 @@ Now=Nyní
 HourStart=Startovní hodina
 Date=Datum
 DateAndHour=Datum a hodina
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Datum začátku
 DateEnd=Datum ukončení
 DateCreation=Datum vytvoření
@@ -608,6 +612,7 @@ TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Barva
 Documents=Připojené soubory
 DocumentsNb=Připojené soubory (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Prvek
 NoPhotoYet=Momentálně žádné fotografie k dispozici
 HomeDashboard=Hlavní shrnutí
+Dashboard=Dashboard
 Deductible=Spoluúčast
 from=z
 toward=k
diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang
index 23d2f01ecb5..7d9a9572527 100644
--- a/htdocs/langs/cs_CZ/margins.lang
+++ b/htdocs/langs/cs_CZ/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Zvolte produkt nebo službu
 StartDate=Datum zahájení
 EndDate=Datum ukončení
 Launch=Začátek
-ForceBuyingPriceIfNull=Síla nákupní ceny, pokud je nula
-ForceBuyingPriceIfNullDetails=Pokud je nastaveno "ON", bude se marže rovnat nule na řádku (nákupní cena = prodejní cena), v opačném případě ("OFF"), se bude marže rovnat prodejní ceně (nákupní cena = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže pro globální slevy
 UseDiscountAsProduct=Jako produkt
 UseDiscountAsService=Jako služba
@@ -35,8 +35,9 @@ MargeBrute=Hrubá marže
 MargeNette=Čistá marže
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Hrubá marže: prodejní cena - nákupní cena <br/> Čistá marže: prodejní cena - pořizovací cena.
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Náklady
 BuyingCost=Náklady
 UnitCharges=Jednotkové poplatky
diff --git a/htdocs/langs/cs_CZ/oauth.lang b/htdocs/langs/cs_CZ/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/cs_CZ/oauth.lang
+++ b/htdocs/langs/cs_CZ/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang
index 74170ae957a..2789e7af434 100644
--- a/htdocs/langs/cs_CZ/orders.lang
+++ b/htdocs/langs/cs_CZ/orders.lang
@@ -31,7 +31,7 @@ StatusOrderSentShort=V procesu
 StatusOrderSent=Přeprava v procesu
 StatusOrderOnProcessShort=Objednáno
 StatusOrderProcessedShort=Zpracované
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Dodáno
 StatusOrderToBillShort=Dodává se
 StatusOrderToBill2Short=K účtu
 StatusOrderApprovedShort=Schválený
@@ -82,7 +82,7 @@ OrdersOpened=Objednávky ve zpracování
 NoOpenedOrders=Žádné otevřené objednávky
 NoOtherOpenedOrders=Žádné další otevřené objednávky
 NoDraftOrders=Žádné návrhy objednávky
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Ostatní objednávky
 LastOrders=Poslední %s zákaznické objednávky
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index fc7320483a7..7c145d3acb3 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Nový export
 ##### External sites #####
 ExternalSites=Externí stránky
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/cs_CZ/paypal.lang b/htdocs/langs/cs_CZ/paypal.lang
index fe67a680fab..c132a70d53a 100644
--- a/htdocs/langs/cs_CZ/paypal.lang
+++ b/htdocs/langs/cs_CZ/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testovací/sandbox režim
 PAYPAL_API_USER=API uživatelské jméno
 PAYPAL_API_PASSWORD=API heslo
 PAYPAL_API_SIGNATURE=API podpis
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Nabídka platby "integral" (Kreditní karta+Paypal) nebo pouze "Paypal" 
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Pouze PayPal
diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang
index d8bbddca617..6206e475fe6 100644
--- a/htdocs/langs/cs_CZ/products.lang
+++ b/htdocs/langs/cs_CZ/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net jednotka VWAP
 CostPmpHT=Čistá hodnota VWAP
 ProductUsedForBuild=Autospotřeba při výrobě
 ProductBuilded=Výroba dokončena
-ProductsMultiPrice=Multicena produktu
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Zákaznické ceny (z výrobků nebo služeb, multi-ceny)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Vyberte soubory PDF
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index 08e43c0ec4b..13d828b5d46 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, kte
 ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše).
 MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu)
 OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst.
 TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Ředitel projektu
 LastProjects=Posledních %s projektů
 AllProjects=Všechny projekty
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Seznam projektů
 ShowProject=Zobrazit projekt
 SetProject=Nastavit projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Úkol %s upraven
 TaskDeletedInDolibarr=Úkol %s smazán
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
 TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/cs_CZ/propal.lang b/htdocs/langs/cs_CZ/propal.lang
index fc91dac5f08..f8e97a8ea94 100644
--- a/htdocs/langs/cs_CZ/propal.lang
+++ b/htdocs/langs/cs_CZ/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Poslední %s upravené nabídky
 AllPropals=Všechny nabídky
 LastProposals=Poslední nabídky
 SearchAProposal=Hledat nabídku
+NoProposal=No proposal
 ProposalsStatistics=Statistiky obchodních nabídek
 NumberOfProposalsByMonth=Číslo podle měsíce
 AmountOfProposalsByMonthHT=Částka podle měsíce (bez DPH)
@@ -62,7 +63,8 @@ DatePropal=Datum nabídky
 DateEndPropal=Datum ukončení platnosti
 DateEndPropalShort=Datum ukončení
 ValidityDuration=Trvání platnosti
-CloseAs=Zavřete se stavem
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Označit jako účtováno
 BuildBill=Vytvořit  fakturu
 ErrorPropalNotFound=Propal %s nebyl nalezen
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Tvorba z výchozí šablony
 DefaultModelPropalToBill=Výchozí šablona při uzavírání obchodní nabídky (bude se fakturovat)
 DefaultModelPropalClosed=Výchozí šablona při uzavírání obchodní nabídky (nevyfakturované)
 ProposalCustomerSignature=Písemný souhlas, razítko firmy, datum a podpis
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang
index 6eaac8c378b..83a7f3349e9 100644
--- a/htdocs/langs/cs_CZ/salaries.lang
+++ b/htdocs/langs/cs_CZ/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kód pro platby mezd v účetnictví
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kód pro finanční poplatek v účetnictví
 Salary=Mzda
 Salaries=Mzdy
-Employee=Zaměstnanec
 NewSalaryPayment=Nová platba mzdy
 SalaryPayment=Platba mzdy
 SalariesPayments=Platby mezd
diff --git a/htdocs/langs/cs_CZ/sendings.lang b/htdocs/langs/cs_CZ/sendings.lang
index 00826af3fda..4cf09fdf162 100644
--- a/htdocs/langs/cs_CZ/sendings.lang
+++ b/htdocs/langs/cs_CZ/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Všechny zásilky
 Shipment=Doprava
 Shipments=Zásilky
 ShowSending=Show Shipments
-Receivings=Doklady
+Receivings=Delivery Receipts
 SendingsArea=Oblast zásilek
 ListOfSendings=Seznam zásilek
 SendingMethod=Způsob dopravy
diff --git a/htdocs/langs/cs_CZ/sms.lang b/htdocs/langs/cs_CZ/sms.lang
index d20255fd13b..be8dd3f3f4e 100644
--- a/htdocs/langs/cs_CZ/sms.lang
+++ b/htdocs/langs/cs_CZ/sms.lang
@@ -49,5 +49,6 @@ SendSms=Pošlete SMS ve tvaru
 SmsInfoCharRemain=Nb zbývajících znaků
 SmsInfoNumero= (Mezinárodním formátu, tj.: 33899701761)
 DelayBeforeSending=Prodleva před odesláním (minuty)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Žádný cíl k dispozici. Zkontrolujte nastavení poskytovatele služeb SMS.
 
diff --git a/htdocs/langs/cs_CZ/supplier_proposal.lang b/htdocs/langs/cs_CZ/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/cs_CZ/supplier_proposal.lang
+++ b/htdocs/langs/cs_CZ/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang
index f5aee900e82..70b00b3e7f4 100644
--- a/htdocs/langs/cs_CZ/trips.lang
+++ b/htdocs/langs/cs_CZ/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informace o správě nákladů
 PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích
 ExpenseReportLine=Výdajová zpráva řádek
 TF_OTHER=Ostatní
-TF_TRANSPORTATION=Doprava
+TF_TRIP=Transportation
 TF_LUNCH=Oběd
 TF_METRO=Metro
 TF_TRAIN=Vlak
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Jste si jisti, že chcete ověřit tuto zprávu o výdajích?
 NoTripsToExportCSV=Žádná zpráva o výdajích na export pro toto období.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang
index f02e1f9a675..77c80fc7106 100644
--- a/htdocs/langs/cs_CZ/users.lang
+++ b/htdocs/langs/cs_CZ/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Použijte OpenID pro přihlášení
 WeeklyHours=Týdenní hodiny
 ColorUser=Barva uživatele
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang
index 6a78d95c312..17807af1d5f 100644
--- a/htdocs/langs/da_DK/accountancy.lang
+++ b/htdocs/langs/da_DK/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Vælg en eksportmodel
 Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Eksporter med CEGID ekspert
 BackToChartofaccounts=Returner kontoplan
-Back=Returner
 
 Definechartofaccounts=Definer en kontoplan
 Selectchartofaccounts=Vælg en kontoplan
@@ -109,10 +108,6 @@ DelBookKeeping=Slet posterne i kontoplanen
 
 DescSellsJournal=Salgskladde
 DescPurchasesJournal=Købskladde
-BankJournal=Bankjournal
-DescBankJournal=Bankkladden herunder alle de typer af andre betalinger end kontanter
-CashJournal=Kontantkladde
-DescCashJournal=Kontantkladde herunder betalinger med kontanter
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Gå til en liste over de linjer af fakturaer leverandør
 ValidateHistory=Forny automatisk
 
 ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index 9a5b46373cc..8d05b13d321 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle oplysninger vedrørende moms på generered
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotek
 UrlGenerationParameters=Parametre for at sikre URL'er
 SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Brugere og grupper
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Adviséringer
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donationer
 Module700Desc=Gaver 'ledelse
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Forsinkelser inden advarsel
 DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel
 DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (i dage) før alarm om planlagte tiltag endnu ikke realiseret
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (i dage) inden indberetning om ordrer endnu ikke gjort
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse tolerance (i dage) før alarm på leverandører ordrer endnu ikke behandlet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang
index 0cc9da05f4d..bba326a6a97 100644
--- a/htdocs/langs/da_DK/agenda.lang
+++ b/htdocs/langs/da_DK/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Alle les handlinger / opgaver
 ViewCal=Vis kalender
 ViewDay=Dagsvisning
 ViewWeek=Ugevisning
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Se med foruddefinerede filtre
 AutoActions= Automatisk påfyldning af dagsorden
 AgendaAutoActionDesc= Definer her begivenheder, som du vil Dolibarr at skabe automatisk en indsats på dagsordenen. Hvis det ikke er kontrolleret (som standard), kun manuel foranstaltninger vil blive inkluderet i dagsordenen.
diff --git a/htdocs/langs/da_DK/bills.lang b/htdocs/langs/da_DK/bills.lang
index b3f287bfce0..fad714c9e0f 100644
--- a/htdocs/langs/da_DK/bills.lang
+++ b/htdocs/langs/da_DK/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Betalinger allerede gjort
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Betaling regel
 PaymentMode=Betalingstype
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Vis faktura
 ShowInvoiceReplace=Vis erstatning faktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis depositum faktura
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betales
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Ikke-refunderbar
 SetConditions=Indstil aflønningsvilkår
 SetMode=Indstil betaling mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Dette beløb er blevet opgivet (kunde siges at være en d
 HelpAbandonOther=Dette beløb er blevet opgivet, da det var en fejl (forkert kunde eller faktura erstattes af en anden for eksempel)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Betaling id
+PaymentRef=Payment ref.
 InvoiceId=Faktura id
 InvoiceRef=Faktura ref.
 InvoiceDateCreation=Faktura oprettelsesdato
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Omgående
@@ -393,6 +402,7 @@ Reported=Forsinket
 DisabledBecausePayments=Ikke muligt da der er nogle betalinger
 CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales
 ExpectedToPay=Forventet betaling
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Betales af denne betaling
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Faktura model Crabe. En fuldstændig faktura model (Support moms option, rabatter, betalinger betingelser, logo, etc. ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Et lovforslag, der begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang
index 30007b30350..a1e67b17104 100644
--- a/htdocs/langs/da_DK/boxes.lang
+++ b/htdocs/langs/da_DK/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Kundernes fakturaer
 ForCustomersOrders=Customers orders
 ForProposals=Forslag
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/da_DK/categories.lang b/htdocs/langs/da_DK/categories.lang
index 5eed67b076b..dee09c7be84 100644
--- a/htdocs/langs/da_DK/categories.lang
+++ b/htdocs/langs/da_DK/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / prosp. kategorier
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index 8ba0d99aa3f..6dbd4ce9249 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof.. 1 (RC)
 ProfId2MA=Id prof.. 2 (Patente)
 ProfId3MA=Id prof.. 3 (IF)
 ProfId4MA=Id prof.. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang
index aebbb91bfce..f02af8180be 100644
--- a/htdocs/langs/da_DK/compta.lang
+++ b/htdocs/langs/da_DK/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet
 DepositsAreIncluded=- Depositum fakturaer er inkluderet
 LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang
index 6698ff840ac..4c3e5986f93 100644
--- a/htdocs/langs/da_DK/cron.lang
+++ b/htdocs/langs/da_DK/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ingen
-CronDtStart=Startdato
-CronDtEnd=Slutdato
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Prioritet
 CronLabel=Beskrivelse
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang
index 3a10c2f0c84..75c91cfda7e 100644
--- a/htdocs/langs/da_DK/deliveries.lang
+++ b/htdocs/langs/da_DK/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på du vil slette kvittering for modta
 DeliveryMethod=Leveringsmåde
 TrackingNumber=Sporingsnummer
 DeliveryNotValidated=Levering ikke valideret
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Navn og underskrift:
 ToAndDate=To___________________________________ om ____ / _____ / __________
diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang
index fca83e2ed0a..fb85557b7ef 100644
--- a/htdocs/langs/da_DK/holiday.lang
+++ b/htdocs/langs/da_DK/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Startdato
 DateFinCP=Slutdato
 DateCreateCP=Lavet dato
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Beskrivelse
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Navn
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/da_DK/hrm.lang b/htdocs/langs/da_DK/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/da_DK/hrm.lang
+++ b/htdocs/langs/da_DK/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index 9c4e21e76fb..b1453d3d91d 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Retur numero med format %syymm-nnnn hvor ÅÅ er årstal
 PacificNumRefModelError=En intervention kortet begynder med $ syymm allerede eksisterer og er ikke kompatible med denne model af sekvensinformation. Fjern den eller omdøbe den til at aktivere dette modul.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang
index 39971ee27aa..24a6dd0b65e 100644
--- a/htdocs/langs/da_DK/mails.lang
+++ b/htdocs/langs/da_DK/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index ab85720ab4f..2bf7929f03d 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Database forbindelse
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Ingen oversættelse
 NoRecordFound=Ingen poster fundet
 NoError=Ingen fejl
@@ -105,6 +106,7 @@ NotePrivate=Note (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr blev setup at begrænse præcision på enhedspriser <b>til %s</b> decimaler.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Advarsel, du har mindst ét element, der har oversteget den tolerance forsinkelse.
 yes=ja
 Yes=Ja
@@ -228,6 +230,8 @@ Now=Nu
 HourStart=Start hour
 Date=Dato
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Dato start
 DateEnd=Dato udgangen
 DateCreation=Lavet dato
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Aldrig modtaget
 Canceled=Annulleret
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Forbundet filer
 DocumentsNb=Linkede filer (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Inge billeder til rådighed
 HomeDashboard=Hjem resume
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang
index 3296c068471..93f67f760df 100644
--- a/htdocs/langs/da_DK/margins.lang
+++ b/htdocs/langs/da_DK/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Startdato
 EndDate=Slutdato
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/da_DK/oauth.lang b/htdocs/langs/da_DK/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/da_DK/oauth.lang
+++ b/htdocs/langs/da_DK/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang
index c7f4b8bcbf5..49a2b8b8af3 100644
--- a/htdocs/langs/da_DK/orders.lang
+++ b/htdocs/langs/da_DK/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Andre kendelser
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index f1a2a673f58..d8aa2339d36 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Nye eksportmarkeder
 ##### External sites #####
 ExternalSites=Eksterne sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/da_DK/paypal.lang b/htdocs/langs/da_DK/paypal.lang
index 65af9f38616..f645b4a93ce 100644
--- a/htdocs/langs/da_DK/paypal.lang
+++ b/htdocs/langs/da_DK/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test / sandkasse
 PAYPAL_API_USER=API brugernavn
 PAYPAL_API_PASSWORD=API kodeord
 PAYPAL_API_SIGNATURE=API signatur
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilbyder betaling &quot;integreret&quot; (kreditkort + Paypal) eller &quot;Paypal&quot; kun
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang
index cb277460930..8f22f984fcd 100644
--- a/htdocs/langs/da_DK/products.lang
+++ b/htdocs/langs/da_DK/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index d50cab5ed8f..c0f751039d6 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt).
 MyTasksDesc=Dette synspunkt er begrænset til projekter eller opgaver, du er en kontaktperson for (hvad der er den type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
 TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertilladelser give dig tilladelse til at se alt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer projekt
 LastProjects=Seneste %s projekter
 AllProjects=Alle projekter
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Liste over projekter
 ShowProject=Vis projekt
 SetProject=Indstil projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/da_DK/propal.lang b/htdocs/langs/da_DK/propal.lang
index 2bfd7d587a5..1d25de1cdbd 100644
--- a/htdocs/langs/da_DK/propal.lang
+++ b/htdocs/langs/da_DK/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Seneste %s ændrede forslag
 AllPropals=Alle forslag
 LastProposals=Seneste forslag
 SearchAProposal=Søg forslag
+NoProposal=No proposal
 ProposalsStatistics=Kommerciel forslag 'statistikker
 NumberOfProposalsByMonth=Antal af måneden
 AmountOfProposalsByMonthHT=Beløb af måneden (efter skat)
@@ -62,7 +63,8 @@ DatePropal=Dato for forslag
 DateEndPropal=Dato udgangen gyldighedens
 DateEndPropalShort=Dato udgangen
 ValidityDuration=Gyldigheden varighed
-CloseAs=Luk med status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klassificere faktureret
 BuildBill=Build faktura
 ErrorPropalNotFound=Propal %s blev ikke fundet
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/da_DK/salaries.lang
+++ b/htdocs/langs/da_DK/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/da_DK/sendings.lang b/htdocs/langs/da_DK/sendings.lang
index b896739e302..69402fe6379 100644
--- a/htdocs/langs/da_DK/sendings.lang
+++ b/htdocs/langs/da_DK/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Sender
 Shipments=Forsendelser
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Sendings område
 ListOfSendings=Liste over sendings
 SendingMethod=Afsendelse metode
diff --git a/htdocs/langs/da_DK/sms.lang b/htdocs/langs/da_DK/sms.lang
index 80e068f8f16..c4672bbcc2f 100644
--- a/htdocs/langs/da_DK/sms.lang
+++ b/htdocs/langs/da_DK/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb af resterende figurer
 SmsInfoNumero= (Format international dvs.: 33899701761)
 DelayBeforeSending=Forsinkelse før afsendelse (minutter)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Intet mål til rådighed. Kontrollér opsætningen af ​​din SMS-udbyderen.
 
diff --git a/htdocs/langs/da_DK/supplier_proposal.lang b/htdocs/langs/da_DK/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/da_DK/supplier_proposal.lang
+++ b/htdocs/langs/da_DK/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang
index f5236b7a1f5..4e495a95c16 100644
--- a/htdocs/langs/da_DK/trips.lang
+++ b/htdocs/langs/da_DK/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Anden
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Frokost
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/da_DK/users.lang b/htdocs/langs/da_DK/users.lang
index cb98f688e2e..84946d8c1d2 100644
--- a/htdocs/langs/da_DK/users.lang
+++ b/htdocs/langs/da_DK/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index cbf01bcff40..1f868cc1f69 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -17,6 +17,8 @@ GUISetup=Anischt
 SetupArea=Einstellungen
 UseSearchToSelectCompany=Suchfeld statt Listenansicht für Partnerauswahl verwenden
 NextValue=Nächste Wert
+AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
+AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
 GenericMaskCodes2=<b>(cccc)</b> den Client-Code <br> <b>() cccc000</b> den Client-Code auf n Zeichen ist, gefolgt von einer Client-ref Zähler ohne Offset-und zeroized mit der globalen Zähler. <br>
 GenericMaskCodes5=<b>ABC (yy) (mm) - (000000)</b> wird <b>ABC0701-000099</b> <br> <b>(0000 +100)-ZZZ / tt () / XXX</b> wird <b>0199-ZZZ/31/XXX</b>
diff --git a/htdocs/langs/de_AT/cron.lang b/htdocs/langs/de_AT/cron.lang
deleted file mode 100644
index 58deaee2e26..00000000000
--- a/htdocs/langs/de_AT/cron.lang
+++ /dev/null
@@ -1,3 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronDtStart=Start-Datum
-CronDtEnd=End-Datum
diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang
index 6c14cf77e65..c23745e25b9 100644
--- a/htdocs/langs/de_AT/paypal.lang
+++ b/htdocs/langs/de_AT/paypal.lang
@@ -18,4 +18,3 @@ NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen
 ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung
 DetailedErrorMessage=genaue Fehlermeldung
 ShortErrorMessage=kurze Fehlermeldung
-ErrorCode=Fehlercode
diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang
index 9aef192dab5..e3084cb4bc5 100644
--- a/htdocs/langs/de_AT/products.lang
+++ b/htdocs/langs/de_AT/products.lang
@@ -37,4 +37,3 @@ Finished=Eigenerzeugung
 CloneProduct=Produkt/Service duplizieren
 CloneContentProduct=Allgemeine Informationen des Produkts/Services duplizieren
 NewRefForClone=Artikel Nr. des neuen Produkts/Services
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/de_AT/propal.lang b/htdocs/langs/de_AT/propal.lang
index a91f5399aef..31ca4ec052f 100644
--- a/htdocs/langs/de_AT/propal.lang
+++ b/htdocs/langs/de_AT/propal.lang
@@ -9,7 +9,6 @@ RefProposal=Angebots Nr.
 DatePropal=Datum des Angebots
 DateEndPropal=Ablauf der Bindefrist
 ValidityDuration=Bindefrist
-CloseAs=Schließen mit dem Status
 Estimate=Geschätzt :
 CopyPropalFrom=Erstelle neues Angebot durch Duplikation
 CreateEmptyPropal=Erstelle leeres Angebot oder aus der Produkt-/Dienstleistungsliste
diff --git a/htdocs/langs/de_AT/sendings.lang b/htdocs/langs/de_AT/sendings.lang
index 521e5d8fdac..91f6929c0e4 100644
--- a/htdocs/langs/de_AT/sendings.lang
+++ b/htdocs/langs/de_AT/sendings.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - sendings
 Shipments=Sendungen
-Receivings=Receipts
 DateReceived=Datum des Warenerhalts
 DocumentModelSirocco=Einfache Dokumentvorlage Scirocco für die Lieferungscheine
diff --git a/htdocs/langs/de_AT/supplier_proposal.lang b/htdocs/langs/de_AT/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/de_AT/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index f9590f56e8d..ff29e0fe28e 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -1,5 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungsdaten löschen? Damit wird zugleich jeder Benutzer (ausser Ihnen) vom System abgemeldet.
+FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
+DictionarySetup=Wörterbuch Einstellungen
 UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectCompany=Suchfeld statt Listenansicht für Geschäftspartnerauswahl verwenden.
 ActivityStateToSelectCompany=Setzt einen Filter um Geschäftspartner ein-/auszublenden, welche aktiv oder inaktiv sind.
@@ -10,7 +12,11 @@ ViewFullDateActions=Zeige alle Terminaktionen in der Geschäftspartneransicht
 MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf <b>%s</b>%s
 NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt
 MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads)
+AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
+AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+DetailPosition=Reihungsnummer für definition der Menüposition
 PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
+DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module  oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherscht die PHP-Sprache und kann bestimmte Entwicklungen liefern)
 ReferencedPreferredPartners=Bevorzugte Geschäftspartner
 MeasuringUnit=Masseinheit
 MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: <b>%s</b>)
@@ -18,15 +24,31 @@ MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: <b>%s</b>)
 MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: <b>%s</b>)
 SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b>  bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
 SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter  www.transifex.com/dolibarr-association/dolibarr/ teilen.
+InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
+GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
 GenericMaskCodes2=<b>{cccc}</b>  den Kunden-Code mit n Zeichen<br><b>{cccc000}</b> den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden. <br><b>{tttt}</b> Die Geschäftspartner ID mit n Zeichen (siehe Wörterbuch Partner Typen).<br>
+GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
+GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
 UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
+HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF
+OldVATRates=Alter MwSt. Satz
+NewVATRates=Neuer MwSt. Satz
+ExtrafieldCheckBoxFromList=Checkbox von Tabelle
 Module1Name=Geschäftspartner
 Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
+Module20Desc=Angeboteverwaltung
+Module49Desc=Bearbeiterverwaltung
+Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder.
+Module70Name=Arbeitseinsätze
 Module80Name=Auslieferungen
+Module250Desc=Werkzeug zum Dateinport (mit Assistenten)
 Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
-Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Geschäftspartner (wird pro Geschäftspartner definiert)
+Module1200Desc=Mantis-Integation
 Permission26=Angebote schliessen
 Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin)
+Permission61=Leistungen ansehen
+Permission62=Leistungen erstellen/bearbeiten
+Permission64=Interventionen löschen
 Permission87=Kundenaufträge abschliessen
 Permission121=Mit Benutzer verbundene Geschäftspartner einsehen
 Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten
@@ -34,46 +56,104 @@ Permission125=Mit Benutzer verbundene Geschäftspartner löschen
 Permission126=Geschäftspartner exportieren
 Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin)
 Permission187=Lieferantenbestellungen schliessen
+Permission188=Lieferantenbestellungen verwerfen
+Permission193=Leitungen abbrechen
+Permission203=Bestellungsverbindungen Bestellungen
 Permission262=Zugang auf alle Geschäftspartner erweitern (nicht nur diejenigen im Zusammenhang mit Benutzer). Nicht wirksam für externe Nutzer (diese sind immer auf sich selbst beschränkt).
+Permission525=Darlehens-rechner
 Permission1188=Lieferantenbestellungen schliessen
+Permission59002=Gewinspanne definieren
 DictionaryCompanyType=Geschäftspartnertyp
+DictionaryVAT=MwSt.-Sätze
+DictionaryEMailTemplates=Textvorlagen für Emails
+BackToDictionaryList=Zurück zur Wörterbuchübersicht
+VATManagement=MwSt-Verwaltung
 VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0.
 VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel. <br>
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
 LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschliessende Angebote
 SetupDescription4=Die <b>Moduleinstellungen</b> sind erforderlich, da dolibarr nicht als simples ERP/CRM-System, sondern als Kombination einer Vielzahl mehr oder weniger unabhängiger Module fungiert. Ein Grossteil der Navigationselemente erscheint erst nach Aktivierung der entsprechenden Module.
 AreaForAdminOnly=Diese Funktionen stehen ausschliesslich <b>Administratoren</b> zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt:
 SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
 TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
+TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
+MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
+TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
+NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'.
+RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
+DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
 ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
+MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
 DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
+ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
+AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
+SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
+AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+UserGroupSetup=Benutzer- und Gruppeneinstellunen
 CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten)
+ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode.
 ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen.
 NotificationsDesc=E-Mail-Benachrichtigungsfunktionen erlauben Ihnen den stillschweigenden Versand automatischer Benachrichtigungen zu einigen Dolibarr-Ereignissen. Ziele dafür können definiert werden:<br>* pro Geschäftspartner-Kontakt (Kunden oder Lieferanten), ein Geschäftspartner zur Zeit.<br>* durch das Setzen einer globalen Ziel-Mail-Adresse in den Modul-Einstellungen
+CompanyIdProfChecker=Berufs-Identifikation einzigartige
 MustBeMandatory=Erforderlich um Geschäftspartner anzulegen?
 WebCalYesByDefault=Nach Rückfrage (standardmässig JA)
 WebCalNoByDefault=Nach Rückfrage (standardmässig NEIN)
 WebCalAddEventOnCreateCompany=Kalendereintrag hinzufügen beim Erstellen einer Firma
+ProposalsPDFModules=PDF-Anbebotsmodule
+HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angeboten in der Liste
 ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schliessung des Angebots (überspringt vorläufige Bestellung)
+WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
+InterventionsSetup=Servicemoduleinstellungen
+FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
+FicheinterNumberingModules=Intervention Nummerierung Module
+TemplatePDFInterventions=Intervention Karte Dokumenten Modelle
+WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer)
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert
+LDAPServerDnExample=Complete DN (zB: dc=company,dc=com)
+LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com)
+LDAPTestSynchroGroup=Gruppenynchronisation testen
+LDAPTestSynchroMember=Mitgliederynchronisation testen
 LDAPFieldAddress=Strasse
 LDAPFieldAddressExample=Beispiel : Strasse
+LDAPFieldTownExample=Beispiel: stadt
+LDAPFieldBirthdateExample=Beispiel : geburtsdatum
+LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
+ApplicativeCache=Applicative Cache
+MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
+MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
+MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Geschäftspartners
 UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
+ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
 ListOfAvailableNotifications=Liste der möglichen Benachrichtigungen, entweder pro Geschäftspartner (in der Geschäftspartner-Karte einzustellen) oder mit einer festen Mail-Adresse (Inhalt der Liste hängt ab von den aktivierten Modulen)
+NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
 FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
 FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->eMailing)
 IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
+DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
+DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
+OptionVatMode=MwSt. fällig
 SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
+YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
+AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen)
 CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
+StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
 BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
+MultiCompanySetup=Multi-Company-Moduleinstellungen
+TasksNumberingModules=Aufgaben-Nummerierungs-Modul
 CloseFiscalYear=Fiskalisches Jahr schliessen
 NbMajMin=Mindestanzahl Grossbuchstaben
+TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
 GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" von einem  Geschäftspartner Kontakt , um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
+ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong>  zu Wert aktiviert <strong>"%s/custom"</strong>
+NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
+RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
+MailToSendIntervention=Um Interventions zu schicken
 MailToThirdparty=Um Email von Geschäftspartner zu schicken
diff --git a/htdocs/langs/de_CH/agenda.lang b/htdocs/langs/de_CH/agenda.lang
index 4f6cdc231c9..850fa9782c3 100644
--- a/htdocs/langs/de_CH/agenda.lang
+++ b/htdocs/langs/de_CH/agenda.lang
@@ -1,3 +1,10 @@
 # Dolibarr language file - Source file is en_US - agenda
+MenuDoneActions=Alle abgeschl. Termine
+MenuDoneMyActions=Meine abgeschl. Termine
 AgendaAutoActionDesc=Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmässig), umfasst der Terminkalender nur manuell eingetragene Termine.
+OrderCanceledInDolibarr=Auftrag storniert %s
+ShippingSentByEMail=Lieferung %s per Email versendet
+InterventionSentByEMail=Intervention %s gesendet via E-Mail
 NewCompanyToDolibarr=Geschäftspartner erstellt
+DateActionBegin=Beginnzeit des Ereignis
+DateStartPlusOne=Anfangsdatum + 1 Stunde
diff --git a/htdocs/langs/de_CH/banks.lang b/htdocs/langs/de_CH/banks.lang
new file mode 100644
index 00000000000..494766e043b
--- /dev/null
+++ b/htdocs/langs/de_CH/banks.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - banks
+Conciliable=Ausgleichsfähig
+ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich.
+DefaultRIB=Standart Bankkonto-Nummer
+StartDate=Anfangsdatum
diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang
index 44f7043a884..c0694033e83 100644
--- a/htdocs/langs/de_CH/bills.lang
+++ b/htdocs/langs/de_CH/bills.lang
@@ -39,15 +39,21 @@ HelpPaymentHigherThanReminderToPay=Hoppla, du willst einen höheren Betrag angeb
 ClassifyCanceled=Als 'zurückgezogen' markieren
 AddBill=Erstelle eine Rechnung oder Gutschrift
 DeleteBill=Rechnung löschen
-CancelBill=Rechnung stornieren
 SendRemindByMail=Mahnung per E-Mail senden
 BillShortStatusConverted=Verarbeitet
 ErrorVATIntraNotConfigured=Intrakommunale MwSt.-Nr. noch nicht definiert
 ErrorNoPaiementModeConfigured=Keine standardmässige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
 ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschliessend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
+ConfirmCancelBill=Möchten Sie die Rechnung <b>%s</b> wirklich aufgeben?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schliessen dieser Rechnung?
+ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt.
 SupplierBillsToPay=Offene Lieferantenrechnungen
 Reduction=Ermässigung
 Reductions=Ermässigungen
+PaymentTypeShortTIP=Interbank
+IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer
+VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Geschäftspartner, bei denen Sie als Vertreter angegeben sind.
 YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Geschäftspartners aus erstellt wird
+SituationAmount=Situation Rechnungsbetrag (ohne MwSt.)
diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang
new file mode 100644
index 00000000000..e1966f3510d
--- /dev/null
+++ b/htdocs/langs/de_CH/boxes.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - boxes
+BoxFicheInter=Letzte Einsätze
+BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
+NoRecordedInterventions=Keine verzeichneten Einsätze
diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang
deleted file mode 100644
index 180f4ae4b42..00000000000
--- a/htdocs/langs/de_CH/cashdesk.lang
+++ /dev/null
@@ -1,8 +0,0 @@
-# Dolibarr language file - Source file is en_US - cashdesk
-CashDeskThirdParty=Kunde
-ShoppingCart=Warenkorb
-NewSell=Neuer Verkauf
-BackOffice=Dolibarr
-AddThisArticle=In Warenkorb legen
-Change=Rückgeld
-FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
diff --git a/htdocs/langs/de_CH/categories.lang b/htdocs/langs/de_CH/categories.lang
index 48f693de562..72c3b1427f9 100644
--- a/htdocs/langs/de_CH/categories.lang
+++ b/htdocs/langs/de_CH/categories.lang
@@ -3,10 +3,8 @@ Rubrique=Tag/Kategorie
 Rubriques=Tags/Kategorien
 NoCategoryYet=Keine Kategorie/Tags von dieser Art erstellt
 CategoriesArea=Tags/Kategorien - Übersicht
-SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht
 ThirdPartyCategoriesArea=Geschäftspartner- Kategorien/Tags
 MembersCategoriesArea=Mitglieder- Kategorien/Tags
-ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht
 CatList=Liste der Kategorien/Tags
 AllCats=Alle Kategorien/Tags
 ViewCat=Zeige Kategorie/Tag
@@ -14,6 +12,7 @@ NewCat=Kategorie/Tag hinzufügen
 NewCategory=Neue Kategorie/Tag
 CreateCat=Kategorie/Tag erstellen
 CreateThisCat=Kategorie/Tag erstellen
+ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
 CategorySuccessfullyCreated=Kategorie/Tag %s wurde erfolgreich hinzugefügt.
 ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/Tags verknüpft
 SupplierIsInCategories=Der Parter  ist zu folgenden Lieferanten- Kategorien/Tags verknüpft
@@ -23,9 +22,9 @@ MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/Tags z
 ContactIsInCategories=Dieser Kontakt ist mit folgenden Kontakte- Kategorien/Tags verknüpft
 CompanyHasNoCategory=Dieser Geschäftspartner ist in keiner Kategorie
 ClassifyInCategory=Zu Kategorie/Tag hinzufügen
+ContentsVisibleByAllShort=Öffentl. Inhalt
 CustomersCategoryShort=Kunden- Kategorie/Tag
 ProductsCategoryShort=Produkt- Kategorie/Tag
 MembersCategoryShort=Mitglieds- Kategorie/Tag
-SuppliersCategoriesShort=Lieferantenkategorien
-CustomersCategoriesShort=Kunden Tags/Kategorien
+CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
 CatContactList=Liste der Kontakt- Kategorien/Tags
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index de2a2397693..2e19bfb4391 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -8,29 +8,55 @@ CreateDolibarrThirdPartySupplier=Neuen Geschäftspartner erstellen (Lieferant)
 IdThirdParty=Geschäftspartner ID
 ThirdPartyContacts=Geschäftspartner-Kontakte
 ThirdPartyContact=Geschäftspartner-Kontakt
+AliasNames=Alias-Name (Geschäftsname, Marke, ...)
 ThirdPartyName=Name des Geschäftspartners
 ThirdParty=Geschäftspartner
 ThirdParties=Geschäftspartner
 ThirdPartyAll=Geschäftspartner (alle)
 ThirdPartyType=Typ des Geschäftspartners
+ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an
+VATIsUsed=MwSt.-pflichtig
+VATIsNotUsed=Nicht MwSt-pflichtig
 CopyAddressFromSoc=Übernehme die Adresse vom Geschäftspartner
+WrongCustomerCode=Kunden-Code ungültig
+WrongSupplierCode=Lieferanten-Code ungültig
+CustomerCodeModel=Kunden-Code-Modell
+SupplierCodeModel=Lieferanten-Code Modell
+ProfId1BR=CNPJ
+ProfId4DE=Steuernummer
 VATIntraShort=MwSt.-Nr.
+CustomerCard=Kundenkarte
+CustomerRelativeDiscountShort=Rabatt rel.
+CustomerAbsoluteDiscountShort=Rabatt abs.
 CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmässig keinen relativen Rabatt
 AvailableGlobalDiscounts=Verfügbare absolute Ermässigungen
+CompanyList=Firmen-Liste
 NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt vorhanden
 AddThirdParty=Geschäftspartner erstellen
+CustomerCodeShort=Kunden-Nr.
+SupplierCodeShort=Lieferanten-Nr.
 RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
 RequiredIfSupplier=Erforderlich falls Geschäftspartner Lieferant ist
 ListOfThirdParties=Liste der Geschäftspartner
+ContactForProposals=Offertskontakt
+NoContactForAnyOrder=Kein Kontakt für Bestellungen
+NoContactForAnyProposal=Kein Kontakt für Offerte
+NoContactForAnyContract=Kein Kontakt für Verträge
+NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
+VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission
+VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen <a href="%s" target=Sie können auch manuell die eruopäische Website <a href="%s" target="_blank">%s</a> befragen
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
 TE_GROUP=Grossunternehmen
 ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
+DolibarrLogin=Dolibarr Benutzername
 ExportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
 ImportDataset_company_1=Geschäftspartner (Unternehmen/Stiftungen/Personen) und Eigenschaften
 ImportDataset_company_4=Geschäftspartner / Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter  an Unternehmen)
 SelectCompany=Wählen Sie einen Geschäftspartner
 Organization=Organisation
+AutomaticallyGenerated=Autogeneriert
+FiscalMonthStart=Ab Monat des Geschäftsjahres
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
 ThirdPartiesArea=Geschäftspartner- und Kontaktbereich
 LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner
diff --git a/htdocs/langs/de_CH/compta.lang b/htdocs/langs/de_CH/compta.lang
index 087f6bed2c6..5c720e9dd4e 100644
--- a/htdocs/langs/de_CH/compta.lang
+++ b/htdocs/langs/de_CH/compta.lang
@@ -1,8 +1,29 @@
 # Dolibarr language file - Source file is en_US - compta
+FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
 PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Geschäftspartner verbunden
+VATReceived=Erhobene MwSt.
+VATSummary=MwSt. Saldo
+VATPaid=Bezahlte MwSt.
+VATCollected=Erhobene MwSt.
+PaymentVat=MwSt.-Zahlung
+NewVATPayment=Neue MwSt. Zahlung
+ShowVatPayment=Zeige MwSt. Zahlung
+TotalVATReceived=Summe vereinnahmte MwSt.
 ByThirdParties=Durch Geschäftspartner
+CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
+CalcModeLT2Rec=Modus <b>%sIRPF aufLieferantenrechnungen%s</b>
 AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Geschäftspartnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
+SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>Istbesteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
+RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
 LT2ReportByCustomersInInputOutputModeES=Bericht von Geschäftspartner EKSt.
+VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
+VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
+VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
+VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
 SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmässige Berechnung
+SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
 ThirdPartyMustBeEditAsCustomer=Geschäftspartner muss als Kunde definiert werden
+CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 CalculationRuleDescSupplier=Gemäss Ihrem Lieferanten, wählen Sie die  geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
+ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
+ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang
new file mode 100644
index 00000000000..c38299bd9c6
--- /dev/null
+++ b/htdocs/langs/de_CH/cron.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - cron
+CronInfo=Das Schedule Cron-Jobs Module  erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
+CronStatusInactive=Deaktivert
+JobFinished=Job gestarted und beendet
diff --git a/htdocs/langs/de_CH/exports.lang b/htdocs/langs/de_CH/exports.lang
index c5f231e0800..704d8e87ac8 100644
--- a/htdocs/langs/de_CH/exports.lang
+++ b/htdocs/langs/de_CH/exports.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - exports
 ChooseFileToImport=Wählen Sie zu importierende Datei und klicken Sie anschliessend auf das %s Symbol...
-DataLoadedWithId=Alle Daten werden mit der Import-ID: <b>%s</b> geladen
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'&gt;NNNNN' filtert nach kleineren Werten<br>'&gt;NNNNN' filtert nach grösseren Werten
-FilterableFields=filtrierbare Felder
diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang
index ad32b0fb61f..c667a809a1d 100644
--- a/htdocs/langs/de_CH/holiday.lang
+++ b/htdocs/langs/de_CH/holiday.lang
@@ -1,4 +1,13 @@
 # Dolibarr language file - Source file is en_US - holiday
+CancelCP=widerrufen
+ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
 DeleteCP=Löschen
+ActionCancelCP=Abbrechen
+DateCancelCP=Datum der Absage
+HolidaysCancelation=Urlaubsanfragen Stornos
 ValidEventCP=Bestätigen
 DeleteEventOptionCP=Löschen
+ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
+HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage.
+HolidaysCanceled=Urlaubsantrag storniert
+HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert.
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
new file mode 100644
index 00000000000..f54c167b84e
--- /dev/null
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -0,0 +1,44 @@
+# Dolibarr language file - Source file is en_US - interventions
+Intervention=Arbeitseinsatz
+Interventions=Arbeitseinsätze
+InterventionCard=Kundeneinsatz
+NewIntervention=Neuer Einsatz
+AddIntervention=Einsatz erstellen
+ListOfInterventions=Liste der Einsätze
+EditIntervention=Eingriff bearbeiten
+ActionsOnFicheInter=Aktionen zum Eingriff
+LastInterventions=Letzte %s Einsätze
+AllInterventions=Alle Einsätze
+DeleteIntervention=Einsatz löschen
+ValidateIntervention=Einsatz freigeben
+ModifyIntervention=Geänderte Eingriff
+DeleteInterventionLine=Eingriffszeile löschen
+ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen?
+ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung  mit der Referenz <b>%s</b> wirklich freigeben?
+ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern?
+ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen?
+DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
+InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen
+RelatedInterventions=Verbundene Eingriffe
+ShowIntervention=Zeige Kundeneinsatz
+SendInterventionRef=Einreichung von Eingriffen %s
+SendInterventionByMail=Eingriff per E-Mail versenden
+InterventionCreatedInDolibarr=Eingriff %s erstellt
+InterventionValidatedInDolibarr=Eingriff %s freigegeben
+InterventionModifiedInDolibarr=Eingriff %s geändert
+InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft
+InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft
+InterventionDeletedInDolibarr=Eingriff %s gelöscht
+SearchAnIntervention=Arbeitseinsatz suchen
+InterventionsArea=Arbeitseinsätze Übersicht
+DraftFichinter=Kundeneinsätze Entwürfe
+TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter
+PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
+PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
+PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
+InterId=Einsatz ID
+InterRef=Einsatz Ref.
+InterDateCreation=Erstellungsdatum Einsatz
+InterDuration=Dauer Arbeitseinsatz
+InterStatus=Einsatz Status
+InterNote=Einsatzbeschreibung
diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang
index 2b2e13edd42..f224a982cd7 100644
--- a/htdocs/langs/de_CH/mails.lang
+++ b/htdocs/langs/de_CH/mails.lang
@@ -1,8 +1,15 @@
 # Dolibarr language file - Source file is en_US - mails
+ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln
+NoRemindSent=Keine eMail-Erinnerung versandt
 MailingModuleDescContactCompanies=Kontakte aller Geschäftspartner (Kunden, Leads, Lieferanten, ...)
 MailingModuleDescContactsCategories=Geschäftspartner-Kontakte (nach Kategorie)
 MailingModuleDescDolibarrContractsLinesExpired=Geschäftspartner mit abgelaufenen Vertragspositionen
 MailingModuleDescContactsByCompanyCategory=Kontakt über Geschäftspartner (durch Kategorie)
 MailingModuleDescContactsByFunction=Kontakt über Geschäftspartner (durch Position/Funktion)
+RecipientSelectionModules=Definiert Empfängerauswahlen
 NbOfCompaniesContacts=Einzigartige Geschäftspartner-Kontakte
+TagMailtoEmail=E-Mailadresses des Empfängers
 NoNotificationsWillBeSent=Für dieses Ereignis und diesen Geschäftspartner sind keine Benachrichtigungen geplant
+AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren
+ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele
+MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index 9d91d07e80a..67466a1e135 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -23,14 +23,29 @@ ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sich
 ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
 Close=Schliessen
 Close2=Schliessen
+Cancel=Abbrechen
 ValidateAndApprove=Freigeben und bestätigen
 NoUserGroupDefined=Keine Benutzergruppe definiert
+DateStart=Beginndatum
+DateModificationShort=Änd.Datum
 DateClosing=Schliessungsdatum
+DateOperationShort=Ausf.Datum
+DatePlanShort=gepl. Datum
+DateRealShort=eff. Datum
 MinuteShort=min
 SupplierProposalUHT=Preisempfehlung Lieferant VP (netto)
+AmountHT=Betrag (exkl. MwSt.)
+AmountVAT=MwSt.-Betrag
+AmountLT1=MwSt.-Betrag 2
+AmountLT2=MwSt.-Betrag 3
 TotalTTCShort=Totalbetrag (inkl. MwSt.)
 TotalHT=Totalbetrag
 TotalHTforthispage=Totalbetrag für diese Seite
+TotalVAT=MwSt.
+TotalLT1=Gesamte MwSt. 2
+TotalLT2=Gesamte MwSt. 3
+IncludedVAT=inkl. MwSt.
+VAT=MwSt.
 ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
 AddressesForCompany=Adressen für den Geschäftspartner
@@ -41,11 +56,16 @@ ByCompanies=Von Geschäftspartnern
 NbOfThirdParties=Anzahl der Geschäftspartner
 CloseWindow=Fenster schliessen
 NoMobilePhone=Kein Mobiltelefon
+YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
 FreeLineOfType=Freitext vom Typ
+CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator.
+FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
+OptionalFieldsSetup=Zusätzliche Attributeinstellungen
 ConfirmDeleteAFile=Sind Sie sicher, dass Sie diese Datei löschen möchten?
 Sincerely=Mit freundlichen Grüssen
 ShortTuesday=D
 ShortWednesday=M
 ShortThursday=D
 Select2Enter=Eingabe
+SearchIntoInterventions=Arbeitseinsätze
 SearchIntoExpenseReports=Spesenrapporte
diff --git a/htdocs/langs/de_CH/opensurvey.lang b/htdocs/langs/de_CH/opensurvey.lang
deleted file mode 100644
index 11b1970fbfd..00000000000
--- a/htdocs/langs/de_CH/opensurvey.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - opensurvey
-PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang
index f408a53cddc..1697864e8fa 100644
--- a/htdocs/langs/de_CH/orders.lang
+++ b/htdocs/langs/de_CH/orders.lang
@@ -1,8 +1,11 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Kundenauftrags-Übersicht
+OrderCard=Bestell-Karte
+CancelOrder=Bestellung verwerfen
+LastModifiedOrders=Die letzen %s bearbeiteten Bestellungen
 CloseOrder=Bestellung schliessen
 ConfirmCloseOrder=Möchten Sie diese Bestellung wirklich schliessen? Nach ihrer Schliessung kann eine Bestellung nur mehr in Rechnung gestellt werden.
 ConfirmCloseOrderIfSending=Möchten Sie diese Bestellung wirklich schliessen? Tun Sie dies erst nachdem alle Versandvorgäng abgeschlossen wurden.
+ComptaCard=Buchhaltungskarte
 UseCustomerContactAsOrderRecipientIfExist=Adresse des Kundenkontakts statt des Geschäftspartners für die Zustellung verwenden
 Error_OrderNotChecked=Keine zu verrechnenden Bestellungen ausgewählt
-PDFEdisonDescription=Eine einfache Bestellvorlage
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index ba9d5e62b84..61310468405 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -1,7 +1,11 @@
 # Dolibarr language file - Source file is en_US - other
+Notify_FICHINTER_VALIDATE=Eingriff freigegeben
+Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
 Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
+Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
 TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente
 MaxSize=Maximalgrösse
+PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
@@ -9,5 +13,7 @@ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Si
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__
 SizeUnitfoot=Fuss
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Geschäftspartnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
+EMailTextInterventionValidated=Service %s wurde freigegeben
 NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden
+DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke)
 FileIsTooBig=Dateien sind zu gross
diff --git a/htdocs/langs/de_CH/paybox.lang b/htdocs/langs/de_CH/paybox.lang
new file mode 100644
index 00000000000..d06c8b83e99
--- /dev/null
+++ b/htdocs/langs/de_CH/paybox.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - paybox
+YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank.
+MessageKO=Nachrichtenseite für abgebrochene Zahlung
+PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
diff --git a/htdocs/langs/de_CH/paypal.lang b/htdocs/langs/de_CH/paypal.lang
new file mode 100644
index 00000000000..cf3e9b568fa
--- /dev/null
+++ b/htdocs/langs/de_CH/paypal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - paypal
+PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang
new file mode 100644
index 00000000000..8e7a51377bd
--- /dev/null
+++ b/htdocs/langs/de_CH/productbatch.lang
@@ -0,0 +1,6 @@
+# Dolibarr language file - Source file is en_US - productbatch
+Batch=Chg / Serie
+DetailBatchNumber=Chg / Serie Details
+printBatch=Chg / Serie: %s
+AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang
index cbbcb51e537..694fe4446c4 100644
--- a/htdocs/langs/de_CH/products.lang
+++ b/htdocs/langs/de_CH/products.lang
@@ -1,5 +1,15 @@
 # Dolibarr language file - Source file is en_US - products
+ProductVatMassChange=MwSt-Massenänderung
+CardProduct0=Produkt-Karte
+SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
+MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.)
+MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
+CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
+SupplierCard=Lieferantenkarte
 SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ
+VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt)
+squaremeter=Quatratmeter
 FillBarCodeTypeAndValueFromThirdParty=Barcode-Typ und -Wert von einem Geschäftspartner wählen.
 DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert bei Geschäftspartner %s unvollständig.
 BarCodeDataForThirdparty=Barcode-Information von Geschäftspartner %s:
+PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 12248bf31c1..5587b1139d4 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -1,7 +1,13 @@
 # Dolibarr language file - Source file is en_US - projects
 MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben, bei welchen Sie als Ansprechpartner eingetragen sind.
+OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
+AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten.
+ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind
 CloseAProject=Projekt schliessen
 ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schliessen?
 ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
 LinkedToAnotherCompany=Mit Geschäftspartner verknüpft
+ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
+CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
 OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner
+OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
diff --git a/htdocs/langs/de_CH/propal.lang b/htdocs/langs/de_CH/propal.lang
index 80a9b4ac404..6dc85f32387 100644
--- a/htdocs/langs/de_CH/propal.lang
+++ b/htdocs/langs/de_CH/propal.lang
@@ -1,6 +1,7 @@
 # Dolibarr language file - Source file is en_US - propal
+ProposalCard=Angebotskarte
+LastModifiedProposals=Die letzen %s bearbeiteten Angebote
 PropalsToClose=Zu schliessende Angebote
-CloseAs=Schliessen mit Status
 DefaultProposalDurationValidity=Standardmässige Gültigkeitsdatuer (Tage)
 UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Kundenkontakts statt des Geschäftspartners verwenden
 TypeContact_propal_external_CUSTOMER=Kundenkontakt für Angebot
diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang
new file mode 100644
index 00000000000..c0cd5b0f4ce
--- /dev/null
+++ b/htdocs/langs/de_CH/salaries.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - salaries
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen
diff --git a/htdocs/langs/de_CH/sendings.lang b/htdocs/langs/de_CH/sendings.lang
new file mode 100644
index 00000000000..1f11b854ee3
--- /dev/null
+++ b/htdocs/langs/de_CH/sendings.lang
@@ -0,0 +1,11 @@
+# Dolibarr language file - Source file is en_US - sendings
+RefSending=Versand Nr.
+SendingCard=Auslieferungen
+StatusSendingCanceledShort=Storno
+ConfirmCancelSending=Möchten Sie diese Lieferung wirklich wirklich stornieren?
+StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
+DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine
+DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
+SumOfProductVolumes=Summe der Produktevolumen
+SumOfProductWeights=Summe der Produktegewichte
+DetailWarehouseNumber=Warenlager-Details
diff --git a/htdocs/langs/de_CH/sms.lang b/htdocs/langs/de_CH/sms.lang
new file mode 100644
index 00000000000..4306cb4bc77
--- /dev/null
+++ b/htdocs/langs/de_CH/sms.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - sms
+SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s)
+ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampanie <b>%s</b> wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen?
diff --git a/htdocs/langs/de_CH/supplier_proposal.lang b/htdocs/langs/de_CH/supplier_proposal.lang
index 7c6270b4a0c..3368822411d 100644
--- a/htdocs/langs/de_CH/supplier_proposal.lang
+++ b/htdocs/langs/de_CH/supplier_proposal.lang
@@ -9,17 +9,13 @@ RequestsOpened=Offene Preisanfragen
 NewAskPrice=Neue Preisanfrage
 NewAsk=Neue Anfrage
 ConfirmValidateAsk=Sind Sie sicher, dass Sie diese Preisanfrage unter dem Namen <b>%s</b> bestätigen wollen?
-DateAsk=Datum der Anfrage
-DeleteAsk=Anfrage löschen
 ValidateAsk=Anfrage bestätigen
 AddAsk=Neue Anfrage erstellen
 CopyAskFrom=Neue Preisanfrage erstellen (Kopie einer bestehenden Anfrage)
 CreateEmptyAsk=Leere Anfrage erstellen
-CloneAsk=Preisanfrage duplizieren
 ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> duplizieren wollen?
 ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> wiedereröffnen wollen?
 SendAskByMail=Preisanfrage mit E-Mail versenden
 SendAskRef=Preisanfrage %s versenden
 ConfirmDeleteAsk=Sind Sie sicher, dass Sie diese Preisanfrage löschen wollen?
 DocModelAuroreDescription=Eine vollständige Preisanfrage-Vorlage (Logo...)
-CommercialAsk=Preisanfrage
diff --git a/htdocs/langs/de_CH/suppliers.lang b/htdocs/langs/de_CH/suppliers.lang
new file mode 100644
index 00000000000..de387373a58
--- /dev/null
+++ b/htdocs/langs/de_CH/suppliers.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - suppliers
+ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen <b>%s</b> ?
diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang
index 2a59e7df522..f504df507e4 100644
--- a/htdocs/langs/de_CH/trips.lang
+++ b/htdocs/langs/de_CH/trips.lang
@@ -1,6 +1,20 @@
 # Dolibarr language file - Source file is en_US - trips
+ExpenseReports=Spesenabrechnungen Hinweis
+TripCard=Reisekosten Karte
+ListOfTrips=Liste Reise- und Spesenabrechnungen
+ShowTrip=Spesenreport anzeigen
+NewTrip=neue Reisekostenabrechnung
 CompanyVisited=Besuchte Firma/Stiftung
+ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
+ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden
+ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s  \nKlicken Sie hier, um zu überprüfen: %s
 AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung
 TripSociete=Information Firma
+ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt.
+Date_DEBUT=Beginndatum
 NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen.
 RefuseTrip=Verweigern einer Spesenabrechnung
+CancelTrip=Abrechen einer Spesenabrechnung
+BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf"
+ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen?
+ExpenseReportsToPay=Spesenabrechnungen zu entrichten
diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang
index 2c7c3ab6726..a1af510f187 100644
--- a/htdocs/langs/de_CH/users.lang
+++ b/htdocs/langs/de_CH/users.lang
@@ -1,8 +1,12 @@
 # Dolibarr language file - Source file is en_US - users
+UserCard=Benutzer-Karte
+ContactCard=Kontakt-Karte
+GroupCard=Gruppe-Karte
 LinkToCompanyContact=Mit Geschäftspartner/Kontakt verknüpfen
 LinkedToDolibarrThirdParty=Mit Geschäftspartner verknüpft
 CreateDolibarrThirdParty=Neuen Geschäftspartner erstellen
 CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Geschäftspartner-Kontakts.
+PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt.
 UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Geschäftspartner verknüpft)
 UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Geschäftspartner verknüpft)
 ConfirmCreateThirdParty=Möchten Sie zu diesem Mitglied wirklich einen Geschäftspartner erstellen?
diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang
index 0340672345f..13f77dcbe10 100644
--- a/htdocs/langs/de_DE/accountancy.lang
+++ b/htdocs/langs/de_DE/accountancy.lang
@@ -1,62 +1,61 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen für die Export-Datei
-ACCOUNTING_EXPORT_DATE=Das Datumsformat für die Exportdatei.
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen der Exportdatei
+ACCOUNTING_EXPORT_DATE=Datumsformat der Exportdatei
+ACCOUNTING_EXPORT_PIECE=Stückzahl exportieren
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Mit globalem Konto exportieren
 ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
+ACCOUNTING_EXPORT_AMOUNT=Betrag exportieren
+ACCOUNTING_EXPORT_DEVISE=Währungskurs exportieren
 Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_PREFIX_SPEC=Präfix für den Dateinamen angeben
 
 Accounting=Buchhaltung
 Globalparameters=Globale Parameter
-Menuaccount=Buchhaltung Konten
+Menuaccount=Buchhaltungskonten
 Menuthirdpartyaccount=Partnerkonten
 MenuTools=Hilfsprogramme
 
-ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul
+ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls
 Journaux=Journale
-JournalFinancial=Finanz-Journale
-Exports=Exports
+JournalFinancial=Finanzjournale
+Exports=Exporte
 Export=Exportieren
 Modelcsv=Exportmodell
-OptionsDeactivatedForThisExportModel=Für dieses Exportierungsmodell, sind die Einstellungen deaktiviert
+OptionsDeactivatedForThisExportModel=Für dieses Exportmodell sind die Einstellungen deaktiviert
 Selectmodelcsv=Wählen Sie ein Exportmodell
 Modelcsv_normal=Klassischer Export
 Modelcsv_CEGID=Export zu CEGID Expert
 BackToChartofaccounts=Zurück zum  Kontenplan
-Back=Rückkehr
 
 Definechartofaccounts=Kontenplan definieren
 Selectchartofaccounts=Kontenplan wählen
 Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu
-AccountAccounting=Buchhaltungs Konto
-AccountAccountingSuggest=Accounting account suggest
-Ventilation=Abbauen
+AccountAccounting=Buchhaltungskonto
+AccountAccountingSuggest=Buchhaltungskontovorschlag
+Ventilation=Aufteilung
 
-CustomersVentilation=Kundenabbau
-SuppliersVentilation=Lieferantenabbau
+CustomersVentilation=Aufteilung Kunden
+SuppliersVentilation=Aufteilung Lieferanten
 TradeMargin=Handelsspanne
 Reports=Berichte
 ByCustomerInvoice=Nach Kundenrechnungen
 NewAccount=Neues Buchhaltungskonto
 Create=Erstelle
-CreateMvts=Erstelle Lagerbewegung
-UpdateAccount=Änderung eines Bilanz-Kontos
-UpdateMvts=Änderung einer Bewegung
+CreateMvts=Lagerbewegung erstellen
+UpdateAccount=Änderung eines Bilanzkontos
+UpdateMvts=Lagerbewegung ändern
 WriteBookKeeping=Konten ins Hauptbuch übernehmen
 Bookkeeping=Hauptbuch
 AccountBalanceByMonth=Kontostand pro Monat
 
-AccountingVentilation=Rechnungswesenabbau
+AccountingVentilation=Überblick Rechnungswesen
 AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten
 AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden
 
-CAHTF=Total purchase supplier before tax
+CAHTF=Einkaufssume pro Lieferant ohne Steuer
 InvoiceLines=Rechnungszeile bereinigen
 InvoiceLinesDone=Bereinigte Rechnungszeilen
-IntoAccount=Ventilate in the accounting account
+IntoAccount=Erörtern im Sachkonto
 
 Ventilate=erörtern
 VentilationAuto=Automatischer Abbau
@@ -109,12 +108,8 @@ DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs
 
 DescSellsJournal=Verkaufsjournal
 DescPurchasesJournal=Einkaufsjournal
-BankJournal=Bankauszug
-DescBankJournal=Bankjournal enthält alle Arten von anderen Zahlungsmitteln als Barzahlungen
-CashJournal=Kassenbeleg
-DescCashJournal=Barjournal enthält die Zahlungsart: bar
 FinanceJournal=Finance journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto
 
 CashPayment=Barzahlung
 
@@ -139,35 +134,41 @@ Pcgsubtype=Unterkontenklasse
 Accountparent=Wurzeln des Kontos
 
 DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden
-TotalVente=Total turnover before tax
+TotalVente=Verkaufssumme ohne Steuer
 TotalMarge=Gesamt-Spanne
-DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto
+DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto
 DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Rechnungskonto
 ChangeAccount=Ändern sie das Abrechnungskonto für markierte Zeilen durch das Konto:
 Vide=-
 DescVentilSupplier=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung, Ihrer Rechnungen der Lieferanten
 DescVentilTodoSupplier=Bereinigen Sie die Zeilen der Rechnung für Lieferanten, mit einem Abrechnungskonto
-DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto
+DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto
 
 ValidateHistory=Automatisch geltend machen
 
-ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird.
-
-FicheVentilation=Abbau-Karte
-GeneralLedgerIsWritten=Operations are written in the general ledger
+ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto nicht löschen, da es benutzt wird.
+MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s
+FicheVentilation=Zusammensetzung - Karte
+GeneralLedgerIsWritten=Vorgänge werden in das Hauptbuch übertragen.
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Dateiformat
+Prefixname=Präfix der Exportdatei
+Separate=Trennzeichen
+Textframe=Rahmen mit Textinhalt
+Headercol=Spaltenbezeichnung im Kopf der Datei
+Fieldname=Feldname
+Headername=Name im Kopf
+Type=Feldtyp
+Param=zusätzliche Parameter
+EnabledProduct=in Produkt
+EnabledTiers=In third party
+EnabledVat=in Steuer
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index 4013c767ff0..54a855c2836 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -40,7 +40,7 @@ ExternalUsers=Externe Benutzer
 GlobalSetup=Allgemeine Einstellungen
 GUISetup=Anzeige
 SetupArea=Einstellungen - Übersicht
-FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
+FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
 IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
 RemoveLock=Entfernen Sie die Datei <b>%s</b> falls vorhanden, um das Aktualisierungs-Tool auszuführen
 RestoreLock=Ersetzen Sie die Datei <b>%s</b> mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern.
@@ -48,7 +48,7 @@ SecuritySetup=Sicherheitseinstellungen
 ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher
 ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher
 ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als <b>%s</b> wird nicht unterstützt.
-DictionarySetup=Wörterbuch Einstellungen
+DictionarySetup=Stammdaten
 Dictionary=Wörterbücher
 Chartofaccounts=Kontenplan
 Fiscalyear=Fiskalische Jahre
@@ -92,16 +92,16 @@ MaxSizeForUploadedFiles=Maximale Größe für Dateiuploads (0 verbietet jegliche
 UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden
 UseAvToScanUploadedFiles=Virenschutz zur Überprüfung von Dateiuploads verwenden
 AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz
-AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
+AntiVirusCommandExample= Beispiel für ClamWin: c:\\Programme (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
 AntiVirusParam= Weitere Parameter auf der Kommandozeile
-AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Programme (x86)\\ClamWin\\lib"
 ComptaSetup=Buchhaltungsmoduls-Einstellungen
 UserSetup=Benutzerverwaltung Einstellungen
 MenuSetup=Menüverwaltung Einstellungen
 MenuLimits=Genauigkeit - Toleranz
 MenuIdParent=Eltern-Menü-ID
 DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü)
-DetailPosition=Reihungsnummer für definition der Menüposition
+DetailPosition=Sortierungsnummer für die Position des Menüpunktes
 PersonalizedMenusNotSupported=Personalisierte Menüs werden nicht unterstützt
 AllMenus=Alle
 NotConfigured=Nicht konfiguriert
@@ -154,7 +154,7 @@ Purge=Säubern
 PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis <b>%s</b>). Diese Funktion ist nicht erforderlich und richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete)
 PurgeDeleteLogFile=Löschen der Protokolldatei <b>%s</b> des Systemprotokollmoduls (kein Risiko des Datenverlusts)
 PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko)
-PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
+PurgeDeleteAllFilesInDocumentsDir=Alle Dateien im Verzeichnis <b>%s</b> löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Partner, Rechnungen, ...) und alle Inhalte des ECM-Moduls.
 PurgeRunNow=Jetzt bereinigen
 PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien
 PurgeNDirectoriesDeleted=<b>%s</b> Dateien oder Verzeichnisse gelöscht.
@@ -210,7 +210,7 @@ ModulesJobDesc=Die Geschäftstypenmodule erlauben eine einfache Einrichtung des
 ModulesMarketPlaceDesc=Hier finden Sie weitere Module auf externen Web-Sites
 ModulesMarketPlaces=Sie können zusätzliche Module im Web finden...
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
-DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module  oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherscht die PHP-Sprache und kann bestimmte Entwicklungen liefern)
+DoliPartnersDesc=Liste mit einigen Unternehmen, die entwickeln/liefern On-Demand-Module  oder Funktionen (Hinweis: Jede Open-Source-Unternehmen beherrscht die PHP-Sprache und kann bestimmte Entwicklungen liefern)
 WebSiteDesc=Website-Anbieter für Ihre Suche nach weiteren Modulen
 URL=Link
 BoxesAvailable=Verfügbare Boxen
@@ -302,18 +302,18 @@ DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizielle
 UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
 SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit.
 NotExistsDirect=Kein alternatives Stammverzeichnis definiert.<br>
-InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Legen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
+InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "eigenes").<br>
 InfDirExample=<br>Danach in der Datei conf.php deklarieren<br> $dolibarr_main_url_root_alt='http://meinserver/custom'<br>$dolibarr_main_document_root_alt='/pfad/zu/dolibarr/htdocs/custom'<br>*Diese Zeilen sind mit "#" auskommentiert, um sie zu aktivieren, einfach das Zeichen entfernen.
 YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s.
 LastStableVersion=Letzte stabile Version
 UpdateServerOffline=Update-Server offline
-GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
-GenericMaskCodes2=<b>{cccc}</b>  den Kunden-Code mit n Zeichen<br><b>{cccc000}</b> den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden. <br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe Wörterbuch Partner Typen).<br>
+GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
+GenericMaskCodes2=<b>{cccc}</b>  den Kunden-Code mit n Zeichen<br><b>{cccc000}</b> den Kunden-Code mit n Zeichen, gefolgt von einer Client-Zähler zugeordnet zu dem Kunden. <br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen-Wörterbuch Partnertyp).<br>
 GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben. <br> Leerzeichen sind nicht zulässig. <br>
-GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
+GenericMaskCodes4a=<u>Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:</u> <br>
+GenericMaskCodes4b=<u>Beispiel für Partner erstellt am 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Beispiel für ein Produkt erstellt am 2007-03-01:</u> <br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> ergibt <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> ergibt <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema
@@ -329,7 +329,7 @@ UMaskExplanation=Über diesen Parameter können Sie die standardmäßigen Dateib
 SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen
 UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
 DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
 AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
 ModuleDisabled=Modul deaktiviert
 ModuleDisabledSoNoEvent=Modul deaktiviert und Eintrag deshalb nie erstellt
@@ -352,25 +352,25 @@ ThemeDir=Verzeichnis Layout-Vorlagen
 ConnectionTimeout=Verbindung Timeout
 ResponseTimeout=Antwort Timeout
 SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Modul <b>%s</b> muss aktiviert sein wenn Sie dieses Feature benötigen.
 SecurityToken=Schlüssel um die URLs zu entschlüsseln
 NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden.
 PDF=PDF
 PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen
 PDFAddressForging=Regeln zum Formen der Adresse-Boxen
-HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF
+HideAnyVATInformationOnPDF=Unterdrücken aller USt.-Informationen auf dem generierten PDF
 HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
 HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
 HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliothek
 UrlGenerationParameters=Parameter zum Sichern von URLs
 SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
 EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
 GetSecuredUrl=Holen der berechneten URL
 ButtonHideUnauthorized=Unterdrücke Schaltflächen bei unerlaubtem Zugriff statt sie zu deaktivieren
-OldVATRates=Alter MwSt. Satz
-NewVATRates=Neuer MwSt. Satz
+OldVATRates=Alter USt.-Satz
+NewVATRates=Neuer USt.-Satz
 PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
 MassConvert=Starte Massenkonvertierung
 String=Zeichenkette
@@ -379,23 +379,23 @@ Int=Ganzzahl
 Float=Gleitkommazahl
 DateAndTime=Datum und Uhrzeit
 Unique=Einmalig
-Boolean=Boolean (Checkbox)
+Boolean=Boolean (Kontrollkästchen)
 ExtrafieldPhone = Telefon
 ExtrafieldPrice = Preis
 ExtrafieldMail = E-Mail
 ExtrafieldSelect = Wähle Liste
 ExtrafieldSelectList = Wähle von Tabelle
 ExtrafieldSeparator=Trennzeichen
-ExtrafieldCheckBox=Checkbox
+ExtrafieldCheckBox=Kontrollkästchen
 ExtrafieldRadio=Radio button
-ExtrafieldCheckBoxFromList= Checkbox von Tabelle
+ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle
 ExtrafieldLink=Verknüpftes Objekt
 ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|parent_list_code:parent_key<br>2,Wert2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
 ExtrafieldParamHelpradio=Parameterlisten müssen das Format Schlüssel,Wert haben<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle<br>Syntax: tabellen_name:label_feld:id_feld::filter<br>Beispiel: c_typent:libelle:id::filter<br><br>Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter <br>Benutzen Sie $SEL$ im Filter für ein SELECT<br>Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)<br><br>Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen
+ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle<br>Syntax: tabellen_name:label_feld:id_feld::filter<br>Beispiel: c_typent:libelle:id::filter<br><br>Der Filter kann ein einfacher Test sein, um nur aktive Werte anzuzeigen (z.B. active=1)<br>Benutzen Sie $ID$ für die ID des aktuellen Objekts im Filter <br>Benutzen Sie $SEL$ im Filter für ein SELECT<br>Benutzen Sie zur Abfrage von zusätzlichen Feldern die Syntax extra.fieldcode=... (fieldcode bezeichnet den Code des zusätzlichen Felds)<br><br>Benutzen Sie c_typent:libelle:id:parent_list:code|parent_column:filter um die Liste auf eine andere Liste aufzubauen
+ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiel: Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 WarningUsingFPDF=Achtung: Ihre <b>conf.php</b> enthält <b>$dolibarr_pdf_force_fpdf=1</b> Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann. <br> Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die <a href="http://www.tcpdf.org/" target="_blank">TCPDF Bibliothek</a> , dann kommentieren Sie die Zeile <b>$dolibarr_pdf_force_fpdf=1</b> aus oder entfernen diese und fügen statt dessen <b>$dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr'</b> ein
 LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Möchten Sie wirklich alle aktuellen Barcodes lös
 AllBarcodeReset=Alle Barcode-Werte wurden entfernt
 NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
 NoRecordWithoutBarcodeDefined=Kein Datensatz ohne Barcode definiert.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Benutzer und Gruppen
@@ -427,7 +428,7 @@ Module2Desc=Vertriebsverwaltung
 Module10Name=Buchhaltung
 Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen)
 Module20Name=Angebote
-Module20Desc=Angeboteverwaltung
+Module20Desc=Angebotsverwaltung
 Module22Name=E-Mail-Kampagnen
 Module22Desc=E-Mail-Kampagnenverwaltung
 Module23Name=Energie
@@ -441,7 +442,7 @@ Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen)
 Module42Name=Systemprotokoll
 Module42Desc=Protokollierungsdienste (Syslog)
 Module49Name=Bearbeiter
-Module49Desc=Bearbeiterverwaltung
+Module49Desc=Editorverwaltung
 Module50Name=Produkte
 Module50Desc=Produktverwaltung
 Module51Name=Postwurfsendungen
@@ -457,12 +458,12 @@ Module55Desc=Barcode-Verwaltung
 Module56Name=Telefonie
 Module56Desc=Telefonie-Integration
 Module57Name=Abbuchungsaufträge
-Module57Desc=Abbuchungsaufträge und Entzugsmanagement. Hierzu gehört auch Generation von SEPA-Datei für europäische Länder.
+Module57Desc=Abbuchungsaufträge und Abhebungsmanagement. Hierzu gehört auch Generierung einer SEPA-Datei für europäische Länder.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
 Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen
-Module70Name=Arbeitseinsätze
+Module70Name=Serviceaufträge
 Module70Desc=Serviceverwaltung
 Module75Name=Spesen- und Reiseaufzeichnungen
 Module75Desc=Reise- und Fahrtspesenverwaltung
@@ -481,7 +482,7 @@ Module210Desc=PostNuke-Integration
 Module240Name=Daten Exporte
 Module240Desc=Werkzeug zum Datenexport(mit Assistenten)
 Module250Name=Daten Importe
-Module250Desc=Werkzeug zum Dateinport (mit Assistenten)
+Module250Desc=Werkzeug zum Dateimport (mit Assistenten)
 Module310Name=Mitglieder
 Module310Desc=Management von Mitglieder einer Stiftung/Vereins
 Module320Name=RSS Feed
@@ -489,7 +490,7 @@ Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
 Module330Name=Lesezeichen
 Module330Desc=Lesezeichenverwaltung
 Module400Name=Projekte / Chancen / Leads
-Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
+Module400Desc=Projektmanagement, Aufträge oder Leads. Anschließend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Serviceaufträge, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
 Module500Name=Sonderausgaben
@@ -499,7 +500,7 @@ Module510Desc=Verwaltung der Angestellten-Gehälter und -Zahlungen
 Module520Name=Darlehen
 Module520Desc=Verwaltung von Darlehen
 Module600Name=Benachrichtigungen
-Module600Desc=Senden Sie Benachrichtigungen zu einigen Dolibarr-Events per E-Mail an Partner (wird pro Partner definiert)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
 Module770Name=Spesenabrechnungen
@@ -507,7 +508,7 @@ Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transp
 Module1120Name=Lieferant-Angebote
 Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
 Module1200Name=Mantis
-Module1200Desc=Mantis-Integation
+Module1200Desc=Mantis-Integration
 Module1400Name=Buchhaltung
 Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung)
 Module1520Name=Dokumente erstellen
@@ -524,25 +525,25 @@ Module2400Name=Agenda
 Module2400Desc=Termine/Aufgaben und Terminplanung
 Module2500Name=Inhaltsverwaltung(ECM)
 Module2500Desc=Speicherung und Verteilung von Dokumenten
-Module2600Name=API/Web services (SOAP server)
+Module2600Name=API/Webservice (SOAP Server)
 Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
 Module2610Name=API/Web Services (REST Server)
 Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=WebServices aufrufen (SOAP Client)
+Module2660Desc=Web Service Client von Dolibarr aktivieren (Kann benutzt werde, um Daten/anfragen zu externen Servern zu verschicken. Momentan ist das nur für Bestellungen vorgesehen).
 Module2700Name=Gravatar
 Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
 Module2800Desc=FTP-Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Skype Button zu Karten von Benutzern / Partner / Kontakten / Mitgliedern hinzufügen
 Module4000Name=PV
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 Module6000Name=Workflow
-Module6000Desc=Workflow management
+Module6000Desc=Workflow Management
 Module20000Name=Urlaubsantrags-Verwaltung
 Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
 Module39000Name=Chargen-/ Seriennummern
@@ -585,9 +586,9 @@ Permission38=Produkte exportieren
 Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin).  Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden.
 Permission42=Projekte/Aufgaben erstellen/bearbeiten (Meine)
 Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
-Permission61=Leistungen ansehen
-Permission62=Leistungen erstellen/bearbeiten
-Permission64=Interventionen löschen
+Permission61=Serviceaufträge ansehen
+Permission62=Serviceaufträge erstellen/bearbeiten
+Permission64=Serviceaufträge löschen
 Permission67=Leistungen exportieren
 Permission71=Mitglieder einsehen
 Permission72=Mitglieder erstellen/bearbeiten
@@ -651,12 +652,12 @@ Permission184=Lieferantenbestellungen bestätigen
 Permission185=Lieferantenbestellungen bestellen oder verwerfen
 Permission186=Lieferantenbestellungen empfangen
 Permission187=Lieferantenbestellungen schließen
-Permission188=Lieferantenbestellungen verwerfen
+Permission188=Lieferantenbestellungen stornieren
 Permission192=Leitungen erstellen
-Permission193=Leitungen abbrechen
+Permission193=Zeilen stornieren
 Permission194=Leitungen einsehen
 Permission202=ADSL Verbindungen erstellen
-Permission203=Bestellungsverbindungen Bestellungen
+Permission203=Verbindungen zwischen Bestellungen
 Permission204=Bestell-Verbindungen
 Permission205=Verbindungen verwalten
 Permission206=Verbindungen lesen
@@ -723,7 +724,7 @@ Permission517=Löhne exportieren
 Permission520=Darlehen einsehen
 Permission522=Darlehen erstellen/bearbeiten
 Permission524=Lösche Darlehen
-Permission525=Darlehens-rechner
+Permission525=Darlehensrechner
 Permission527=Exportiere Darlehen
 Permission531=Leistungen einsehen
 Permission532=Leistungen erstellen/bearbeiten
@@ -799,7 +800,7 @@ Permission54001=Drucken
 Permission55001=Abstimmungen einsehen
 Permission55002=Abstimmung erstellen/ändern
 Permission59001=Gewinnspanne einsehen
-Permission59002=Gewinspanne definieren
+Permission59002=Gewinnspanne definieren
 Permission59003=Lesen aller Benutzer Margen
 DictionaryCompanyType=Partnertyp
 DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen
@@ -811,7 +812,7 @@ DictionaryCurrency=Währungen
 DictionaryCivility=Anrede Bezeichnungen
 DictionaryActions=Liste Arten von Kalenderereignissen
 DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
-DictionaryVAT=MwSt.-Sätze
+DictionaryVAT=USt.-Sätze
 DictionaryRevenueStamp=Steuermarken Beträge
 DictionaryPaymentConditions=Zahlungsbedingungen
 DictionaryPaymentModes=Zahlungsarten
@@ -826,18 +827,18 @@ DictionaryOrderMethods=Bestellmethoden
 DictionarySource=Quelle der Angebote/Aufträge
 DictionaryAccountancyplan=Kontenplan
 DictionaryAccountancysystem=Kontenplan Modul
-DictionaryEMailTemplates=Textvorlagen für Emails
+DictionaryEMailTemplates=Textvorlagen für E-Mails
 DictionaryUnits=Einheiten
 DictionaryProspectStatus=Geschäftsanbahnungsarten
 DictionaryHolidayTypes=Art des Urlaubs
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 SetupSaved=Setup gespeichert
 BackToModuleList=Zurück zur Modulübersicht
-BackToDictionaryList=Zurück zur Wörterbuchübersicht
+BackToDictionaryList=Zurück zur der Stammdatenübersicht
 VATReceivedOnly=Nur Mehrwertsteuererhalt
-VATManagement=MwSt-Verwaltung
-VATIsUsedDesc=Der standardmäßige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmäßig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmäßig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmäßig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmäßig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmäßig 0.
-VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
+VATManagement=USt-Verwaltung
+VATIsUsedDesc=Der standardmäßige USt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die USt. standardmäßig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die USt. standardmäßig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die USt. standardmäßig 0. (Die USt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die USt. standardmäßig die USt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die USt. standardmäßig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die USt. standardmäßig 0.
+VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
 VATIsUsedExampleFR=-
 VATIsNotUsedExampleFR=-
 ##### Local Taxes #####
@@ -860,10 +861,10 @@ LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. E
 LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
 LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
 LocalTax2ManagementES= EKSt. Management
-LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel. <br>
+LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Unterliegt der Verkäufer nicht IRPF, dann ist IRPF standardmäßig 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel. <br>
 LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
 LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
-LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
+LocalTax2IsNotUsedExampleES= In Spanien sind dies Firmen, die nicht der Steuer-System aller Module unterliegen.
 CalcLocaltax=Berichte über lokale Steuern
 CalcLocaltax1=Sales - Käufe
 CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
@@ -930,8 +931,8 @@ DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung
 Skin=grafische Oberfläche
 DefaultSkin=Standardvorlage grafische Oberfläche
 MaxSizeList=Maximale Listenlänge
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen
+DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
 MessageOfDay=Nachricht des Tages
 MessageLogin=Nachricht auf der Anmeldeseite
 PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Fristen bis zur Warnung
 DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
 DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
 Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Ereignisse
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor  Warnung für noch nicht bearbeitete Aufträge
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschließende Angebote
@@ -974,7 +976,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Be
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich
 Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung
 SetupDescription1=Alle Parameter in der Einstellungsübersicht erlauben Ihnen die Konfiguration des Systems vor Inbetriebnahme.
 SetupDescription2=Die 2 wichtigsten Schritte zur Einrichtung finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte:
 SetupDescription3=Die Einstellungen unter <b>Firma/Stiftung</b> werden für die Anzeige im System und die länderspezifische Anpassung dessen Verhaltens zwingend benötigt.
@@ -1008,7 +1010,7 @@ SessionTimeOut=Sitzungszeitbegrenzung
 SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
 TriggersAvailable=Verfügbare Trigger
 TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Partner angelegt, Rechnung freigegeben, ...).
-TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
+TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktiviert.
 TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> deaktiviert.
 TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
 TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> aktiviert.
@@ -1023,11 +1025,11 @@ MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
 MAIN_DISABLE_PDF_COMPRESSION=PDF-Komprimierung für erzeugte PDF-Dokumente verwenden
-MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
+MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb)
 UnitPriceOfProduct=Nettostückpreis
-TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
+TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
-NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'.
+NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellungen-Sicherheit-Protokoll'.
 NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
@@ -1037,7 +1039,7 @@ BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort au
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
 BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige.
 RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie:
-RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
+RestoreDesc2=Wiederherstellung der Archivdatei des Dokumentenverzeichnis (zum Beispiel zip-Datei) um den Datei-Baum im Dokumentenverzeichnis einer neuen Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
 RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (<b>%s</b>) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
@@ -1046,13 +1048,13 @@ WeekStartOnDay=Wochenstart
 RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer <b>%s</b>) ausführen.
 YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung
-DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
+DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
 SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht
 ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
 ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
 TranslationUncomplete=Teilweise Übersetzung
 SomeTranslationAreUncomplete=Einige Sprachen könnten nur teilweise oder fehlerhaft übersetzt sein. Wenn Sie Fehler bemerken, können Sie die Sprachdateien verbessern, indem Sie sich bei <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">Transifex</a> registrieren.
-MenuUseLayout=Machen Sie vertikales Menü hidable (Option Javascript muss nicht deaktiviert werden)
+MenuUseLayout=Erlaube, das vertikale Menü zu verstecken (Option Javascript muss nicht deaktiviert werden)
 MAIN_DISABLE_METEO=Deaktivere Wetteransicht
 TestLoginToAPI=Testen Sie sich anmelden, um API
 ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen.
@@ -1065,7 +1067,7 @@ MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
 DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen.
 ExtraFields=Ergänzende Attribute
 ExtraFieldsLines=Ergänzende Attribute (Zeilen)
-ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
+ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition)
 ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
 ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
@@ -1078,15 +1080,16 @@ ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen)
 ExtraFieldsProject=Ergänzende Attribute (Projekte)
 ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben)
 ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert.
-AlphaNumOnlyCharsAndNoSpace=nur alphanumericals Zeichen ohne Leerzeichen
+AlphaNumOnlyCharsAndNoSpace=nur alphanumerische Zeichen ohne Leerzeichen
 AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen
 SendingMailSetup=Einrichten von Sendungen per E-Mail
-SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
+SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba.
 PathToDocuments=Dokumentenpfad
 PathDirectory=Verzeichnispfad
 SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
 TranslationSetup=Übersetzungseinstellungen
 TranslationDesc=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann: <br> * Weltweit aus dem Menü <strong>Start - Einstellungen - Anzeige</strong> <br> * Für die Benutzer nur von <strong>Benutzer-Registerkarte Anzeige</strong> von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Summe aktivierter Module: <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
 ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
@@ -1103,19 +1106,19 @@ BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit u
 BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
 XDebugInstalled=XDebug installiert.
 XCacheInstalled=XCache installiert.
-AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
+AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG".
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
 GetBarCode=Erhalten Sie einen Barcode
 EmptyNumRefModelDesc=Der Code ist frei. Dieser Code kann jederzeit geändert werden.
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationNone=Schlagen Sie kein generiertes Passwort vor. Passwörter sollten manuell eingegeben werden.
+PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Konfiguration zurückgeben.
+SetupPerso=Nach Ihrer Konfiguration
+PasswordPatternDesc=Beschreibung für Passwortmuster
 ##### Users setup #####
-UserGroupSetup=Benutzer- und Gruppeneinstellunen
+UserGroupSetup=Benutzer- und Gruppeneinstellungen
 GeneratePassword=Passwort erstellen
 RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter
 DoNotSuggest=Kein Passwort vorschlagen
@@ -1129,7 +1132,7 @@ HRMSetup=PV Modul Einstellungen
 CompanySetup=Unternehmenseinstellungen
 CompanyCodeChecker=Modul für Partner-Code-Erstellung (Kunden oder Lieferanten)
 AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten)
-ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode.
+ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode.
 ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode.
 ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
 UseNotifications=Benachrichtigungen verwenden
@@ -1138,7 +1141,7 @@ ModelModules=Dokumentvorlagenmodul
 DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Wasserzeichen auf Entwurf
 JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen
-CompanyIdProfChecker=Berufs-Identifikation einzigartige
+CompanyIdProfChecker=Regeln für Identifikationsnummern
 MustBeUnique=Eindeutig sein müssen?
 MustBeMandatory=Erforderlich um Partner anzulegen?
 MustBeInvoiceMandatory=Erforderlich um Rechnungen freizugeben?
@@ -1177,7 +1180,7 @@ CreditNotePDFModules=PDF-Gutschriftsvorlagen
 CreditNote=Gutschrift
 CreditNotes=Gutschriften
 ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
+AllowCreditNoteWithoutRelatedInvoice=Erstellen einer Gutschrift auch ohne Bezug zu einer Rechnung erlauben
 DisableRepeatable=Wiederholbare Rechnungen deaktivieren
 SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert
 EnableEditDeleteValidInvoice=Aktivieren Sie die Möglichkeit, freigegebene Rechnungen ohne Zahlungseingang zu bearbeiten/löschen
@@ -1191,7 +1194,7 @@ PropalSetup=Angebotsmoduleinstellungen
 CreateForm=Erzeuge Formulare
 NumberOfProductLines=Anzahl der Produktlinien
 ProposalsNumberingModules=Angebotsnumerierungs-Module
-ProposalsPDFModules=PDF-Anbebotsmodule
+ProposalsPDFModules=PDF-Angebotsmodule
 ClassifiedInvoiced=Als verrechnet markieren
 HideTreadedPropal=Ausblenden der behandelten Angebote in der Liste
 AddShippingDateAbility=Versandfähigkeitsdatum hinzufügen
@@ -1201,21 +1204,21 @@ FreeLegalTextOnProposal=Freier Rechtstext für Angebote
 WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten
+SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten
+SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten
+FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen für Lieferanten
+WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
 ##### Orders #####
 OrdersSetup=Bestellverwaltungseinstellungen
 OrdersNumberingModules=Bestellnumerierungs-Module
 OrdersModelModule=Bestellvorlagenmodule
-HideTreadedOrders=Ausblenden von bearbeiteten oder abgebrochenen Angeboten in der Liste
+HideTreadedOrders=Ausblenden von bearbeiteten oder stornierten Angeboten in der Liste
 ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Angebots (überspringt vorläufige Bestellung)
 FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen
-WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer)
+WatermarkOnDraftOrders=Wasserzeichen auf Bestellentwurf (keines, wenn leer)
 ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung
 ##### Clicktodial #####
@@ -1224,11 +1227,11 @@ ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Tele
 ##### Bookmark4u #####
 Bookmark4uSetup=Bookmark4u Moduleinstellungen
 ##### Interventions #####
-InterventionsSetup=Servicemoduleinstellungen
-FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument
-FicheinterNumberingModules=Intervention Nummerierung Module
-TemplatePDFInterventions=Intervention Karte Dokumenten Modelle
-WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer)
+InterventionsSetup=Einstellungen Modul Serviceaufträge
+FreeLegalTextOnInterventions=Freier Text auf Serviceauftragsdokumenten
+FicheinterNumberingModules=Module für die Nummerierung von Serviceaufträgen
+TemplatePDFInterventions=Module für Serviceauftragskarten
+WatermarkOnDraftInterventionCards=Wasserzeichen auf Serviceauftragskarten Dokumente (leerlassen für keines)
 ##### Contracts #####
 ContractsSetup=Verträge/Abonnements-Modul Einstellungen
 ContractsNumberingModules=Verträge Nummerierung Module
@@ -1276,7 +1279,7 @@ LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPGroupDn=Gruppen DN
 LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/)
-LDAPServerDnExample=Complete DN (zB: dc=company,dc=com)
+LDAPServerDnExample=Kompletter DN (zB: dc=firma,dc=com)
 LDAPPasswordExample=Administrator-Passwort
 LDAPDnSynchroActive=Benutzer und Gruppensynchronisation
 LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation
@@ -1288,7 +1291,7 @@ LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation
 LDAPContactDn=Dolibarr Kontakte DN
 LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPMemberDn=Dolibarr Mitglieder DN
-LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com)
+LDAPMemberDnExample=Vollständige DN (zB: ou=members,dc=example,dc=com)
 LDAPMemberObjectClassList=Liste der objectClass
 LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory)
 LDAPUserObjectClassList=Liste der objectClass
@@ -1302,8 +1305,8 @@ LDAPMemberTypeDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com)
 LDAPTestConnect=LDAP-Verbindung testen
 LDAPTestSynchroContact=Kontaktsynchronisation testen
 LDAPTestSynchroUser=Benutzersynchronisation testen
-LDAPTestSynchroGroup=Gruppenynchronisation testen
-LDAPTestSynchroMember=Mitgliederynchronisation testen
+LDAPTestSynchroGroup=Gruppensynchronisation testen
+LDAPTestSynchroMember=Mitgliedersynchronisation testen
 LDAPTestSearch= LDAP-Suche testen
 LDAPSynchroOK=Synchronisationstest erfolgreich
 LDAPSynchroKO=Synchronisationstest fehlgeschlagen
@@ -1353,7 +1356,7 @@ LDAPFieldAddressExample=Beispiel : Straße
 LDAPFieldZip=PLZ
 LDAPFieldZipExample=Beispiel : plz
 LDAPFieldTown=Stadt
-LDAPFieldTownExample=Beispiel: stadt
+LDAPFieldTownExample=Beispiel: l
 LDAPFieldCountry=Land
 LDAPFieldCountryExample=Beispiel: land
 LDAPFieldDescription=Beschreibung
@@ -1363,7 +1366,7 @@ LDAPFieldNotePublicExample=Beispiel : Beschreibung
 LDAPFieldGroupMembers= Gruppenmitglieder
 LDAPFieldGroupMembersExample= Beispiel: uniqueMember
 LDAPFieldBirthdate=Geburtsdatum
-LDAPFieldBirthdateExample=Beispiel : geburtsdatum
+LDAPFieldBirthdateExample=Beispiel:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Beispiel: firma
 LDAPFieldSid=SID
@@ -1378,15 +1381,15 @@ LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum
 LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern.
 LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen.
 LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern.
-LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
+LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdatei <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
 ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
 PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
 YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung.
 NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt.
-ApplicativeCache=Applicative Cache
-MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
-MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
+ApplicativeCache=geeigneter Cache
+MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache<br>hier mehr Informationen <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten.
+MemcachedModuleAvailableButNotSetup=Module memcached für geeigneten Cache gefunden, aber Setup-Modul ist nicht vollständig.
+MemcachedAvailableAndSetup=Modul memcached zur Benutzung eines memcached Servers ist aktiviert.
 OPCodeCache=OPCode Cache
 NoOPCodeCacheFound=Kein OPCode Cache gefunden.Vielleicht sind Sie mit einem anderen  OPCode Cache wie XCache oder eAccelerator (gut), vielleicht haben Sie keinen OPCode Cache (sehr schlecht) .
 HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript)
@@ -1427,10 +1430,10 @@ SyslogLevel=Level
 SyslogSimpleFile=Datei
 SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
-ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
+ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert
 OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
 SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryFromProject=DSN Ihres Sentry Projekts
 ##### Donations #####
 DonationsSetup=Spendenmoduleinstellungen
 DonationsReceiptModel=Vorlage für Spendenquittungen
@@ -1475,7 +1478,7 @@ SendingsSetup=Versandmoduleinstellungen
 SendingsReceiptModel=Versandbelegsvorlage
 SendingsNumberingModules=Nummerierungsmodell Auslieferungen
 SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen
-NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
+NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine (vom Kunden zu unterschreiben) verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option.
 FreeLegalTextOnShippings=Freier Text auf Lieferungen
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module
@@ -1515,13 +1518,13 @@ DetailId=Menü ID
 DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs
 DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt
 DetailType=Art des Menüs (Top oder Links)
-DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
+DetailTitre=Menü Label oder Label für Übersetzung
 DetailMainmenu=Gruppe der Zugehörigkeit (veraltet)
 DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://)
 DetailLeftmenu=Zustand anzeigen oder nicht (veraltet)
 DetailEnabled=Einstellungen für die Anzeige der Einträge
 DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs
-DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
+DetailLangs=Sprachdateiname für Label Übersetzung
 DetailUser=Intern/Extern/Alle
 Target=Ziel
 DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster)
@@ -1529,15 +1532,15 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menü bearbeiten
 DeleteMenu=Menüeintrag löschen
 ConfirmDeleteMenu=Möchten Sie diesen Menüeintrag <b>%s</b> wirklich löschen?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Menü konnte nicht erstellt werden
 ##### Tax #####
 TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen
-OptionVatMode=MwSt. fällig
+OptionVatMode=USt. fällig
 OptionVATDefault=Barbestandsbasis
 OptionVATDebitOption=Rückstellungsbasis
 OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Leistungen
 OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
-SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
+SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
 OnDelivery=Bei Lieferung
 OnPayment=Bei Zahlung
 OnInvoice=Bei Rechnungslegung
@@ -1546,7 +1549,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet
 Buy=Kaufen
 Sell=Verkaufen
 InvoiceDateUsed=Rechnungsdatum verwendet
-YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung.
+YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung.
 AccountancyCode=Kontierungs-Code
 AccountancyCodeSell=Verkaufskonto-Code
 AccountancyCodeBuy=Einkaufskonto-Code
@@ -1554,15 +1557,15 @@ AccountancyCodeBuy=Einkaufskonto-Code
 AgendaSetup=Aufgaben/Termine-Modul Einstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
-AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) 
+AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Stammdaten -> Ereignistypen) 
 AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im  Ereignis Erstell-Formular verwenden.
 AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
 AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
 AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
 ##### ClickToDial #####
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen.
+ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden
+ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of Sales
 CashDeskSetup=Kassenmoduleinstellungen
@@ -1572,7 +1575,7 @@ CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen
 CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte
 CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde).
 CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
-StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
+StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel.
 CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem  POS durchführen.\nAuch ist ein Lager/Standort notwendig.
 ##### Bookmark #####
@@ -1588,7 +1591,7 @@ EndPointIs=SOAP-Clients müssen Ihre Anfragen an den dolibarr-Endpoint unter der
 ApiSetup=API-Modul-Setup
 ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services.
 KeyForApiAccess=Schlüssel um das API zu nutzen (Parameter "api_key")
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert)
 ApiEndPointIs=Sie können das API mit dieser URL verwenden
 ApiExporerIs=Sie können das API unter dieser URL erkunden
 OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt
@@ -1602,7 +1605,7 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge
 BankOrderES=Spanisch
 BankOrderESDesc=Spanisch Anzeigereihenfolge
 ##### Multicompany #####
-MultiCompanySetup=Multi-Company-Moduleinstellungen
+MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
 SuppliersSetup=Lieferantenmoduleinstellungen
 SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
@@ -1620,7 +1623,7 @@ TestGeoIPResult=Test einer Umwandlung IP -> Land
 ProjectsNumberingModules=Projektnumerierungsmodul
 ProjectsSetup=Projekteinstellungenmodul
 ProjectsModelModule=Projektvorlagenmodul
-TasksNumberingModules=Aufgaben-Nummerierungs-Modul
+TasksNumberingModules=Modul zur Numerierung von Aufgaben
 TaskModelModule=Vorlage für Arbeitsberichte
 UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox)
 ##### ECM (GED) #####
@@ -1649,7 +1652,7 @@ Format=Format
 TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ
 IncludePath=Include-Pfad (in Variable '%s' definiert)
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
-TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen
+TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
 NoModueToManageStockDecrease=Kein Modul zur automatische Bestandsverkleinerung ist aktiviert. Lager Bestandsverkleinerung kann nur durch manuelle Eingabe erfolgen.
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
@@ -1661,10 +1664,11 @@ BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
 SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann.
 InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei<strong>%s</strong> zu entfernen, um diese Funktion zu ermöglichen.
-ConfFileMuseContainCustom=Installation eines externen Modul aus der Anwendung speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Zu haben dieses Verzeichnis durch Dolibarr verarbeitet, müssen Sie das Setup Ihrer <strong>conf/conf.php</strong> Option haben <br> - - <strong>$dolibarr_main_url_root_alt</strong> auf <<strong>$dolibarr_main_url_root_alt="/custom"</strong> enabled <strong>= "/custom"</strong> <br> - <strong>$dolibarr_main_document_root_alt</strong>  zu Wert aktiviert <strong>"%s/custom"</strong>
+ConfFileMuseContainCustom=Zur Installation eines externen Modul speichern Sie die Modul-Dateien in Verzeichnis <strong>%s</strong>. Damit Dolibarr dieses Verzeichnis verarbeitet, müssen Sie in der Datei <strong>conf/conf.php</strong> die Option<br> - - <strong>$dolibarr_main_url_root_alt</strong> mit dem Wert <strong>$dolibarr_main_url_root_alt="/custom"</strong> aktivieren.<br>- <strong>$dolibarr_main_document_root_alt</strong>  mit dem Wert <strong>"%s/custom"</strong> aktivieren.
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-LinkColor=Color of links
+HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
+TextTitleColor=Color of page title
+LinkColor=Farbe für Hyperlinks
 PressF5AfterChangingThis=Drücken Sie F5 auf der Tastatur, nachdem dem Sie diesen Wert geändert haben, damit die Änderungen wirksam ist
 NotSupportedByAllThemes=Funktioniert mit dem eldy Theme, ist aber nicht in allen Themen unterstützt
 BackgroundColor=Hintergrundfarbe
@@ -1674,12 +1678,12 @@ BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
 BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
 BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
-NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden
+NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
 EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
 UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
-RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
+RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
 UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID}  in URL-Parameter verwenden,  damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
 OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
@@ -1693,15 +1697,15 @@ MailToSendProposal=Um Angebot zu schicken
 MailToSendOrder=Um Kundenauftrag zu schicken
 MailToSendInvoice=Um Kundenrechnung zu schicken
 MailToSendShipment=Um Lieferschein zu schicken
-MailToSendIntervention=Um Interventions zu schicken
+MailToSendIntervention=Um Serviceauftrag zu schicken
 MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken
 MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken
 MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken
-MailToThirdparty=Um Email von Partner zu schicken
+MailToThirdparty=Um E-Mail von Partner zu schicken
 ByDefaultInList=Standardanzeige als Listenansicht
 YouUseLastStableVersion=Sie verwenden die letzte stabile Version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
+TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate mit vielen Fehlerbereinigungen. Wir empfehlen jedem auf diese Version zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis stabile Versionen). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
+MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang
index f4072dcbbd8..3898bbcba63 100644
--- a/htdocs/langs/de_DE/agenda.lang
+++ b/htdocs/langs/de_DE/agenda.lang
@@ -20,9 +20,9 @@ Location=Standort
 EventOnFullDay=Ganztägig
 SearchAnAction= Termin/Aufgabe suchen
 MenuToDoActions=Alle unvollst. Termine
-MenuDoneActions=Alle abgeschl. Termine
+MenuDoneActions=Alle abgeschlossenen Termine
 MenuToDoMyActions=Meine unvollst. Termine
-MenuDoneMyActions=Meine abgeschl. Termine
+MenuDoneMyActions=Meine abgeschlossenen Termine
 ListOfEvents=Liste Ereignisse (interner Kalender)
 ActionsAskedBy=Termine eingetragen von
 ActionsToDoBy=Ereignisse zugewiesen an
@@ -35,10 +35,12 @@ AllActions= Alle Ereignisse
 ViewCal=Kalenderansicht
 ViewDay=Tagesansicht
 ViewWeek=Wochenansicht
+ViewYear=Year view
 ViewPerUser=Benutzeransicht
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Ansicht mit vordefinierten Filtern
 AutoActions= Automatische Befüllung der Tagesordnung
-AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine.
+AgendaAutoActionDesc= Definieren Sie hier Termine zur automatischen Übernahme in den Terminkalender. Ist nichts aktiviert (Standardmäßig), umfasst der Terminkalender nur manuell eingetragene Termine.
 AgendaSetupOtherDesc= Diese Seite ermöglicht die Konfiguration anderer Parameter des Tagesordnungsmoduls.
 AgendaExtSitesDesc=Diese Seite erlaubt Ihnen externe Kalender zu konfigurieren.
 ActionsEvents=Veranstaltungen zur automatischen Übernahme in die Agenda
@@ -49,7 +51,7 @@ InvoiceBackToDraftInDolibarr=Rechnung %s in den Entwurf Status zurücksetzen
 InvoiceDeleteDolibarr=Rechnung %s gelöscht
 OrderValidatedInDolibarr=Auftrag %s freigegeben
 OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren
-OrderCanceledInDolibarr=Auftrag storniert %s
+OrderCanceledInDolibarr=Auftrag %s storniert
 OrderBilledInDolibarr=Bestellung %s als bezahlt markieren
 OrderApprovedInDolibarr=Bestellen %s genehmigt
 OrderRefusedInDolibarr=Bestellung %s abgelehnt
@@ -59,9 +61,9 @@ OrderSentByEMail=Kundenauftrag %s per E-Mail versendet
 InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet
 SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet
 SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet
-ShippingSentByEMail=Lieferung %s per Email versendet
+ShippingSentByEMail=Lieferung %s per E-Mail versendet
 ShippingValidated= Lieferung %s freigegeben
-InterventionSentByEMail=Intervention %s gesendet via E-Mail
+InterventionSentByEMail=Serviceauftrag %s gesendet via E-Mail
 NewCompanyToDolibarr= Partner erstellt
 DateActionPlannedStart= Geplantes Startdatum
 DateActionPlannedEnd= Geplantes Enddatum
@@ -95,7 +97,7 @@ VisibleDaysRange=Sichtbare Tage Bereich
 AddEvent=Ereignis erstellen
 MyAvailability=Meine Verfügbarkeit
 ActionType=Ereignistyp
-DateActionBegin=Beginnzeit des Ereignis
+DateActionBegin=Startzeit des Ereignis
 CloneAction=Dupliziere Ereignis
 ConfirmCloneEvent=Möchten Sie dieses Ereignis <b>%s</b> wirklich duplizieren?
 RepeatEvent=Wiederhole Ereignis
@@ -103,4 +105,4 @@ EveryWeek=Jede Woche
 EveryMonth=Jeden Monat
 DayOfMonth=Tag des Monat
 DayOfWeek=Tag der Woche
-DateStartPlusOne=Anfangsdatum + 1 Stunde
+DateStartPlusOne=Startdatum + 1 Stunde
diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang
index 8c65b68d058..0868b5b0d56 100644
--- a/htdocs/langs/de_DE/banks.lang
+++ b/htdocs/langs/de_DE/banks.lang
@@ -89,7 +89,7 @@ SearchTransaction=Transaktion suchen
 ListTransactions=Transaktionsliste
 ListTransactionsByCategory=Transaktionen/Kategorie
 TransactionsToConciliate=Auszugleichende Transaktionen
-Conciliable=Ausgleichsfähig
+Conciliable=kann ausgeglichen werden
 Conciliate=Ausgleichen
 Conciliation=Ausgleich
 ConciliationForAccount=Dieses Konto ausgleichen
@@ -123,7 +123,7 @@ TransferTo=An
 TransferFromToDone=Eine Überweisung <b>von %s nach %s iHv %s %s</b> wurde verbucht.
 CheckTransmitter=Übermittler
 ValidateCheckReceipt=Scheck annehmen?
-ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschliessend nicht mehr möglich.
+ConfirmValidateCheckReceipt=Scheck wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich.
 DeleteCheckReceipt=Scheck löschen
 ConfirmDeleteCheckReceipt=Möchten Sie diesen Scheck wirklich löschen?
 BankChecks=Bankschecks
@@ -157,13 +157,13 @@ EventualyAddCategory=Wenn möglich Kategorie angeben, worin die Daten eingeordne
 ToConciliate=Konsolidieren?
 ThenCheckLinesAndConciliate=Dann die Zeilen im Bankauszug prüfen und Klicken
 BankDashboard=Bankkonten Zusammenfassung
-DefaultRIB=Standart Bankkonto-Nummer
+DefaultRIB=Standard Bankkonto-Nummer
 AllRIB=Alle Bankkonto-Nummern
 LabelRIB=Bankkonto Bezeichnung
 NoBANRecord=Keine Bankkonto-Nummern Einträge
 DeleteARib=Lösche Bankkonto-Nummern Eintrag
 ConfirmDeleteRib=Möchten Sie diesen Bankkonto-Nummern Eintrag wirklich löschen?
-StartDate=Anfangsdatum
+StartDate=Startdatum
 EndDate=Enddatum
 RejectCheck=Überprüfung zurückgewiesen
 ConfirmRejectCheck=Wollen sie diesen Check wirklich als zurückgewiesen Kennzeichnen?
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index 44dfc22e0e9..19b6f8e0a26 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -35,7 +35,7 @@ ReplacementInvoice=Ersatzrechnung
 ReplacedByInvoice=Ersetzt durch Rechnung %s
 ReplacementByInvoice=Ersetzt durch Rechnung
 CorrectInvoice=Korrigiere Rechnung %s
-CorrectionInvoice=Rechungskorrektur
+CorrectionInvoice=Rechnungskorrektur
 UsedByInvoice=Zur Bezahlung der Rechnung %s
 ConsumedBy=Verbraucht von
 NotConsumed=Nicht verbrauchte
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen
 PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt
 PaymentRule=Zahlungsregel
 PaymentMode=Zahlungsart
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Zahlungsart
 PaymentTerm=Zahlungskonditionen
 PaymentConditions=Zahlungsbedingungen
@@ -94,7 +96,7 @@ AddToDraftInvoices=Zu Rechnungsentwurf hinzufügen
 DeleteBill=Lösche Rechnung
 SearchACustomerInvoice=Kundenrechnung suchen
 SearchASupplierInvoice=Lieferantenrechnung suchen
-CancelBill=Rechnung aufgeben
+CancelBill=Rechnung stornieren
 SendRemindByMail=Zahlungserinnerung per E-Mail versenden
 DoPayment=Zahlung tätigen
 DoPaymentBack=Rückzahlung tätigen
@@ -151,12 +153,12 @@ ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen?
 ConfirmValidateBill=Möchten Sie die Rechnung Nr. <b>%s</b> wirklich freigeben?
 ConfirmUnvalidateBill=Sind Sie sicher, dass Sie die Rechnung <b>%s</b> wieder in den Entwurfstatus ändern möchten?
 ConfirmClassifyPaidBill=Sind Sie sicher, dass Sie ändern möchten <b>Rechnung %s,</b> um den Status bezahlt?
-ConfirmCancelBill=Möchten Sie die Rechnung <b>%s</b> wirklich aufgeben?
+ConfirmCancelBill=Möchten Sie die Rechnung <b>%s</b> wirklich stornieren?
 ConfirmCancelBillQuestion=Warum möchten Sie diese Rechnung als "aufgegeben" klassifizieren?
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'teilweise bezahlt' markieren?
 ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde nicht vollständig bezahlt. Was sind Gründe für das Schließen dieser Rechnung?
-ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der MwSt. wird eine Gutschrift angelegt.
-ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der MwSt. aus diesem Rabatt.
+ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Die Mehrwertsteuer aus diesem Rabatt wird ohne Gutschrift wieder hergestellt.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Kundenverschulden
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
@@ -184,6 +186,7 @@ ShowInvoice=Zeige Rechnung
 ShowInvoiceReplace=Zeige Ersatzrechnung
 ShowInvoiceAvoir=Zeige Gutschrift
 ShowInvoiceDeposit=Show Anzahlung Rechnung
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Zeige Zahlung
 AlreadyPaid=Bereits bezahlt
 AlreadyPaidBack=Bereits zurückbezahlt
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nicht erstattungsfähig
 SetConditions=Zahlungskonditionen einstellen
 SetMode=Definiere Zahlungsart
 Billed=In Rechnung gestellt
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Rechnungs-Vorlage
 RepeatableInvoices=Rechnungs-Vorlagen
 Repeatable=Vorlage
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist al
 HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
 IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
 PaymentId=Zahlung id
+PaymentRef=Payment ref.
 InvoiceId=Rechnungs ID
 InvoiceRef=Rechnungs Nr.
 InvoiceDateCreation=Datum der Rechnungserstellung
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
 WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
 MergingPDFTool=PDF zusammenführen
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Prompt
@@ -328,7 +337,7 @@ PaymentTypeShortCB=Kreditkarte
 PaymentTypeCHQ=Scheck
 PaymentTypeShortCHQ=Scheck
 PaymentTypeTIP=Interbank Zahlung
-PaymentTypeShortTIP=Interbank
+PaymentTypeShortTIP=Interbank Zahlung
 PaymentTypeVAD=Online-Zahlung
 PaymentTypeShortVAD=Online-Zahlung
 PaymentTypeTRA=Ratenzahlung
@@ -357,12 +366,12 @@ PhoneNumber=Tel
 FullPhoneNumber=Telefon
 TeleFax=Fax
 PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung.
-IntracommunityVATNumber=Innergemeinschaftliche MwSt-Nummer
+IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer
 PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an
 PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um
 SendTo=an
 PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto
-VATIsNotUsedForInvoice=* Nicht für MwSt-art-CGI-293B
+VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B
 LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80
 LawApplicationPart2=Die Ware bleibt Eigentum
 LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung 
@@ -393,6 +402,7 @@ Reported=Verzögert
 DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
 CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
 ExpectedToPay=Erwartete Zahlung
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=mit dieser Zahlung beglichen
 ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
 ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen
 RevenueStamp=Steuermarke
 YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird
 PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
 MarsNumRefModelDesc1=Liefere Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei  yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
 TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul.
@@ -422,7 +433,7 @@ InvoiceFirstSituationDesc=Die <b>Situation Rechnungen</b> auf Situationen zu ein
 InvoiceSituation=Situation Rechnung
 InvoiceSituationAsk=Rechnung folgende Situation
 InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende
-SituationAmount=Situation Rechnungsbetrag (ohne MwSt.)
+SituationAmount=Situation Rechnungsbetrag (ohne USt.)
 SituationDeduction=Situation Subtraktion
 Progress=Fortschritt
 ModifyAllLines=Bearbeite alle Zeilen
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Dieser Status ist endgültig.
 CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden.
 NoSituations=Keine offenen Positionen
 InvoiceSituationLast=Allgemeine Endrechnung
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang
index 759f51af0ca..2409f035b23 100644
--- a/htdocs/langs/de_DE/boxes.lang
+++ b/htdocs/langs/de_DE/boxes.lang
@@ -18,7 +18,7 @@ BoxLastActions=Zuletzt bearbeitete Ereignisse
 BoxLastContracts=Zuletzt abgeschlossene Verträge
 BoxLastContacts=Letzte Kontakte/Adressen
 BoxLastMembers=Letzte Mitglieder
-BoxFicheInter=Letzte Einsätze
+BoxFicheInter=Letzte Serviceaufträge
 BoxCurrentAccounts=Saldo offene Konten 
 BoxSalesTurnover=Umsatz
 BoxTotalUnpaidCustomerBills=Summe offener Kundenrechnungen (OP Gesamt)
@@ -44,7 +44,7 @@ BoxTitleLastModifiedSupplierBills=Letzte %s bearbeiteten Lieferantenrechnungen
 BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads
 BoxTitleLastProductsInContract=%s zuletzt in Verträgen erfasste Produkte/Leistungen
 BoxTitleLastModifiedMembers=Letzte %s Mitglieder
-BoxTitleLastFicheInter=Neueste %s veränderte Eingriffe
+BoxTitleLastFicheInter=letzten %s veränderte Serviceaufträge
 BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen
 BoxTitleOldestUnpaidSupplierBills=Älteste %s offene  Lieferantenrechnungen
 BoxTitleCurrentAccounts=Salden offene Konten
@@ -78,7 +78,7 @@ NoRecordedProducts=Keine erfassten Produkte/Leistungen
 NoRecordedProspects=Keine erfassten Leads
 NoContractedProducts=Keine Produkte/Leistungen im Auftrag
 NoRecordedContracts=Keine Verträge erfasst
-NoRecordedInterventions=Keine verzeichneten Einsätze
+NoRecordedInterventions=Keine verzeichneten Serviceaufträge
 BoxLatestSupplierOrders=Neueste Lieferantenbestellungen
 BoxTitleLatestSupplierOrders=Letzte %s Lieferantenbestellungen
 BoxTitleLatestModifiedSupplierOrders=Letzte %s bearbeiteten Lieferantenbestellungen
@@ -95,3 +95,4 @@ ForCustomersInvoices=Kundenrechnungen
 ForCustomersOrders=Kundenaufträge
 ForProposals=Angebote
 LastXMonthRolling=Die letzten %s Monate gleitend
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang
index f0f7b6c32e1..deb6f40f4b0 100644
--- a/htdocs/langs/de_DE/cashdesk.lang
+++ b/htdocs/langs/de_DE/cashdesk.lang
@@ -11,12 +11,12 @@ CashdeskShowServices=Verkauf von Dienstleistungen
 CashDeskProducts=Produkte
 CashDeskStock=Lager
 CashDeskOn=An
-CashDeskThirdParty=Dritter
+CashDeskThirdParty=Kunde
 CashdeskDashboard=Zugriff Kasse
-ShoppingCart=Einkaufswagen
-NewSell=Neu zu verkaufen
-BackOffice=Back Office
-AddThisArticle=Hinzufügen dieses Artikels
+ShoppingCart=Warenkorb
+NewSell=Neuer Verkauf
+BackOffice=Dolibarr
+AddThisArticle=In Warenkorb legen
 RestartSelling=zurück zum Verkauf
 SellFinished=Verkauf abgeschlossen
 PrintTicket=Kassenbon drucken
@@ -29,12 +29,13 @@ Article=Artikel
 Difference=Differenz
 TotalTicket=Gesamtanzahl Ticket
 NoVAT=Keine Mehrwertsteuer bei diesem Verkauf
-Change=Überschüss erhalten
+Change=Rückgeld
 CalTip=Klicken um den Kalender anzuzeigen
 CashDeskSetupStock=Der Bestand wird bei der Rechnungserstellung gemindert es wurde jedoch kein Lager dafür definiert. <br>Ändern Sie die Einstellung oder wechseln Sie das Lager.
 BankToPay=Kundenkonto
 ShowCompany=Zeige Unternehmen
 ShowStock=Zeige Lager
 DeleteArticle=Klicken, um diesen Artikel zu entfernen
-FilterRefOrLabelOrBC=Suche (Ref/Label)
+FilterRefOrLabelOrBC=Suche (Art-Nr./Name)
 UserNeedPermissionToEditStockToUsePos=Sie bitten, ab dem Rechnungserstellung zu verringern, so dass Benutzer, die POS verwenden müssen, um die Erlaubnis, Lager zu bearbeiten.
+DolibarrReceiptPrinter=Dolibarr Quittungsdrucker
diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang
index 20d39df1385..52fb6fd67a7 100644
--- a/htdocs/langs/de_DE/categories.lang
+++ b/htdocs/langs/de_DE/categories.lang
@@ -10,11 +10,11 @@ modify=Ändern
 Classify=Einordnen
 CategoriesArea=#tags/Kategorien - Übersicht
 ProductsCategoriesArea=Produkte/Leistungen Kategorien-Übersicht
-SuppliersCategoriesArea=Lieferantenkategorienübersicht
+SuppliersCategoriesArea=Lieferantenkategorien bzw. Suchwörter Übersicht
 CustomersCategoriesArea=Kundenkategorien bzw. Suchwörter Übersicht
-ThirdPartyCategoriesArea=Partner- Kategorien/#tags
-MembersCategoriesArea=Mitglieder- Kategorien/#tags
-ContactsCategoriesArea=Kontaktkategorien-Übersicht
+ThirdPartyCategoriesArea=Partner-Kategorien/#tags
+MembersCategoriesArea=Mitglieder-Kategorien/#tags
+ContactsCategoriesArea=Kontaktkategorien bzw. Suchwörter Übersicht
 MainCats=Hauptkategorien
 SubCats=Unterkategorien
 CatStatistics=Statistik
@@ -39,12 +39,12 @@ ErrForgotField=Sie haben ein oder mehrere Felder nicht ausgefüllt
 ErrCatAlreadyExists=Dieser Name wird bereits verwendet
 AddProductToCat=Dieses Produkt einer Kategorie zuweisen?
 ImpossibleAddCat=Kategorie erstellen ist nicht möglich
-ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuweisen an
+ImpossibleAssociateCategory=Es ist nicht möglich die Kategorie zuzuweisen an
 WasAddedSuccessfully=<b> %s</b> wurde erfolgreich hinzugefügt.
 ObjectAlreadyLinkedToCategory=Element ist bereits mit dieser Kategorie verknüpft.
 CategorySuccessfullyCreated=Kategorie/#tag %s wurde erfolgreich hinzugefügt.
 ProductIsInCategories=Produkt/Leistung ist zu folgenden Kategorien/#tags verknüpft
-SupplierIsInCategories=Der Parter  ist zu folgenden Lieferanten- Kategorien/#tags verknüpft
+SupplierIsInCategories=Der Partner ist zu folgenden Lieferanten- Kategorien/#tags verknüpft
 CompanyIsInCustomersCategories=Dieser Partner ist folgenden Kunden- Kategorien/#tags zugewiesen
 CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategorien/#tags zugewiesen
 MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen
@@ -62,7 +62,7 @@ ReturnInProduct=Zurück zur Produktkarte
 ReturnInSupplier=Zurück zur Anbieterkarte
 ReturnInCompany=Zurück zur Kunden-/Lead-Karte
 ContentsVisibleByAll=Für alle sichtbarer Inhalt
-ContentsVisibleByAllShort=Öffentl. Inhalt
+ContentsVisibleByAllShort=Öffentlicher Inhalt
 ContentsNotVisibleByAllShort=Privater Inhalt
 CategoriesTree=Kategoriebaum
 DeleteCategory=Lösche Kategorie
@@ -71,12 +71,13 @@ RemoveFromCategory=Entferne Link mit Tag/Kategorie
 RemoveFromCategoryConfirm=Soll die Verknüpfung zwischen Transaktion und Tag/Kategorie wirklich entfernt werden?
 NoCategoriesDefined=Keine Kategorie definiert
 SuppliersCategoryShort=Lieferantenkategorien
-CustomersCategoryShort=Kunden- Kategorie/#tag
-ProductsCategoryShort=Produkt- Kategorie/#tag
-MembersCategoryShort=Mitglieds- Kategorie/#tag
-SuppliersCategoriesShort=Lieferantenkategorien/#tags
-CustomersCategoriesShort=Kundenkategorien/#tags
-CustomersProspectsCategoriesShort=Kunden- / Leadkategorien
+CustomersCategoryShort=Kunden-Kategorie/#tag
+ProductsCategoryShort=Produkt-Kategorie/#tag
+MembersCategoryShort=Mitglied-Kategorie/#tag
+SuppliersCategoriesShort=Lieferantenkategorien
+CustomersCategoriesShort=Kunden Tags/Kategorien
+ProspectsCategoriesShort=Prospects tags/categories
+CustomersProspectsCategoriesShort=Kunden-/Leadkategorien
 ProductsCategoriesShort=Produktkategorien
 MembersCategoriesShort=Mitgliederkategorien
 ContactCategoriesShort=Kontaktkategorien
@@ -108,4 +109,4 @@ CategorieRecursiv=Automatisch mit übergeordneter Kategorie verbinden
 CategorieRecursivHelp=Wenn aktiviert, wird das Produkt auch zur übergeordneten Kategorie zugewiesen, wenn es einer Unterkategorie zugewiesen wird
 AddProductServiceIntoCategory=Folgendes Produkt/Service hinzufügen
 ShowCategory=Zeige Kategorie
-ByDefaultInList=in Liste Standardwert
+ByDefaultInList=Standardwert in Liste
diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang
index ac088eb9dfb..2873a239268 100644
--- a/htdocs/langs/de_DE/commercial.lang
+++ b/htdocs/langs/de_DE/commercial.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - commercial
 Commercial=Vertrieb
 CommercialArea=Vertriebs - Übersicht
-CommercialCard=Vertriebskarte
+CommercialCard=Vertrieb - Karte
 CustomerArea=Kundenübersicht
 Customer=Kunde
 Customers=Kunden
@@ -37,7 +37,7 @@ ListOfProspects=Leads-Liste
 ListOfCustomers=Kundenliste
 LastDoneTasks=Letzte %s abgeschlossene Aufgaben
 LastRecordedTasks=Letzte Aufgaben
-LastActionsToDo=Letzte %s älteste, nicht erled. Aufgaben/Termine
+LastActionsToDo=Letzte %s älteste, nicht erledigte Aufgaben/Termine
 DoneAndToDoActionsFor=Abgeschlossene und unvollständige Ereignisse für %s
 DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse
 DoneActions=Abgeschlossene Ereignisse
@@ -71,7 +71,7 @@ ActionAC_FAX=Fax versenden
 ActionAC_PROP=Angebot senden
 ActionAC_EMAIL=E-Mail senden
 ActionAC_RDV=Treffen
-ActionAC_INT=Eingriff vor Ort
+ActionAC_INT=Serviceaufträge vor Ort
 ActionAC_FAC=Kundenrechnung senden
 ActionAC_REL=Kundenrechnung senden(Erinnerung)
 ActionAC_CLO=Schließen
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 64c14f619df..caca577779f 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -30,7 +30,7 @@ ThirdPartyContact=Partnerkontakt
 StatusContactValidated=Status des Kontakts
 Company=Firma
 CompanyName=Firmenname
-AliasNames=Alias-Name (Geschäftsname, Marke, ...)
+AliasNames=Alias (Geschäftsname, Marke, ...)
 AliasNameShort=Alias-Name
 Companies=Unternehmen
 CountryIsInEEC=Land ist innerhalb der EU
@@ -47,7 +47,7 @@ ThirdPartySuppliers=Lieferanten
 ThirdPartyType=Typ des Partners
 Company/Fundation=Firma/Verein
 Individual=Privatperson
-ToCreateContactWithSameName=Legt aus diesen Daten autom. eine Person/Kontakt an
+ToCreateContactWithSameName=Legt aus diesen Daten automatisch eine Person/Kontakt an
 ParentCompany=Muttergesellschaft
 Subsidiary=Tochtergesellschaft
 Subsidiaries=Tochtergesellschaften
@@ -83,15 +83,15 @@ Town=Stadt
 Web=Web
 Poste= Posten
 DefaultLang=Standard-Sprache
-VATIsUsed=MwSt.-pflichtig
-VATIsNotUsed=Nicht MwSt-pflichtig
+VATIsUsed=USt.-pflichtig
+VATIsNotUsed=Nicht USt-pflichtig
 CopyAddressFromSoc=Übernehme die Adresse vom Partner
 NoEmailDefined=Es wurde keine Mailadresse definiert
 ##### Local Taxes #####
-LocalTax1IsUsed=Nutze zweite Steuer
+LocalTax1IsUsed=Nutze zweiten Steuersatz
 LocalTax1IsUsedES= RE wird verwendet
 LocalTax1IsNotUsedES= RE wird nicht verwendet
-LocalTax2IsUsed=Nutze dritte Steuer
+LocalTax2IsUsed=Nutze dritten Steuersatz
 LocalTax2IsUsedES= IRPF wird verwendet
 LocalTax2IsNotUsedES= IRPF wird nicht verwendet
 LocalTax1ES=RE
@@ -100,10 +100,10 @@ TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=EKSt. Typ
 TypeES=Typ
 ThirdPartyEMail=%s
-WrongCustomerCode=Kunden-Code ungültig
-WrongSupplierCode=Lieferanten-Code ungültig
-CustomerCodeModel=Kunden-Code-Modell
-SupplierCodeModel=Lieferanten-Code Modell
+WrongCustomerCode=Kundencode ungültig
+WrongSupplierCode=Lieferantencode ungültig
+CustomerCodeModel=Kundencode-Modell
+SupplierCodeModel=Lieferantencode-Modell
 Gencod=Barcode
 ##### Professional ID #####
 ProfId1Short=Prof. ID 1
@@ -142,10 +142,10 @@ ProfId3BE=--
 ProfId4BE=--
 ProfId5BE=--
 ProfId6BE=-
-ProfId1BR=CNPJ
+ProfId1BR=-
 ProfId2BR=IE (Staatliche Behörde)
 ProfId3BR=IM (kommunale Behörde)
-ProfId4BR=CPF
+ProfId4BR=Bildungsgutschein
 #ProfId5BR=CNAE
 #ProfId6BR=INSS
 ProfId1CH=--
@@ -169,7 +169,7 @@ ProfId6CO=-
 ProfId1DE=Umsatzsteuer-Identifikationsnummer
 ProfId2DE=Amtsgericht
 ProfId3DE=Handelsregister-Nummer
-ProfId4DE=Steuernummer
+ProfId4DE=-
 ProfId5DE=-
 ProfId6DE=-
 ProfId1ES=Prof Id 1 (CIF / NIF)
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -245,19 +245,19 @@ ProfId4RU=Prof Id 4 (OKPO)
 ProfId5RU=-
 ProfId6RU=-
 VATIntra=Umsatzsteuer-Identifikationsnummer
-VATIntraShort=UID-Nr.
+VATIntraShort=Steuernummer
 VATIntraVeryShort=MwSt.
 VATIntraSyntaxIsValid=Die Syntax ist gültig
 VATIntraValueIsValid=Der Wert ist gültig
 ProspectCustomer=Lead / Kunde
 Prospect=Lead
-CustomerCard=Kundenkarte
+CustomerCard=Kunden - Karte
 Customer=Kunde
 CustomerDiscount=Kundenrabatt
 CustomerRelativeDiscount=Kundenrabatt relativ
 CustomerAbsoluteDiscount=Kundenrabatt absolut
-CustomerRelativeDiscountShort=Rabatt rel.
-CustomerAbsoluteDiscountShort=Rabatt abs.
+CustomerRelativeDiscountShort=Rabatt relativ
+CustomerAbsoluteDiscountShort=Rabatt absolut
 CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt <b>von %s%%</b>
 CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt
 CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften <b>über %s %s</b>
@@ -269,7 +269,7 @@ DefaultDiscount=Standard-Rabatt
 AvailableGlobalDiscounts=Verfügbare absolute Ermäßigungen
 DiscountNone=Keine
 Supplier=Lieferant
-CompanyList=Firmen-Liste
+CompanyList=Firmenliste
 AddContact=Kontakt erstellen
 AddContactAddress=Kontakt/Adresse erstellen
 EditContact=Kontakt bearbeiten
@@ -286,8 +286,8 @@ PersonalInformations=Persönliche Daten
 AccountancyCode=Kontierungs-Code
 CustomerCode=Kunden-Nummer
 SupplierCode=Lieferanten-Code
-CustomerCodeShort=Kunden-Nr.
-SupplierCodeShort=Lieferanten-Nr.
+CustomerCodeShort=Kundennummer
+SupplierCodeShort=Lieferantennummer
 CustomerAccount=Kundenkonto
 SupplierAccount=Lieferanten-Konto
 CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden
@@ -311,13 +311,13 @@ ShowContact=Zeige Kontaktangaben
 ContactsAllShort=Alle (Kein Filter)
 ContactType=Kontaktart
 ContactForOrders=Bestellungskontakt
-ContactForProposals=Offertskontakt
+ContactForProposals=Angebotskontakt 
 ContactForContracts=Vertragskontakt
 ContactForInvoices=Rechnungskontakt
-NoContactForAnyOrder=Kein Kontakt für Bestellungen
-NoContactForAnyProposal=Kein Kontakt für Offerte
-NoContactForAnyContract=Kein Kontakt für Verträge
-NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
+NoContactForAnyOrder=Kein Kontakt für Bestellungen definiert
+NoContactForAnyProposal=Kein Kontakt für Angebote definiert
+NoContactForAnyContract=Kein Kontakt für Verträge definiert
+NoContactForAnyInvoice=Kein Kontakt für Rechnungen definiert
 NewContact=Neuer Kontakt
 NewContactAddress=Neuer Kontakt/Adresse
 LastContacts=Letzte Kontakte
@@ -331,8 +331,8 @@ ThisUserIsNot=Dieser Benutzer ist weder ein Lead, Kunde oder Lieferant
 VATIntraCheck=Prüfen
 VATIntraCheckDesc=Der Link <b>%s</b> erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission
-VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen <a href="%s" target=Sie können auch manuell die eruopäische Website <a href="%s" target="_blank">%s</a> befragen
+VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission
+VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen <a href="%s" target=Sie können auch manuell die europäische Website <a href="%s" target="_blank">%s</a> befragen
 ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s).
 NorProspectNorCustomer=kein Kunde, kein Lead
 JuridicalStatus=Rechtsform
@@ -379,14 +379,14 @@ NoParentCompany=Keine Mutterfirma
 ExportImport=Import-Export
 ExportCardToFormat=Karte in Format exportieren
 ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
-DolibarrLogin=Dolibarr Benutzername
+DolibarrLogin=Dolibarr-Benutzername
 NoDolibarrAccess=Kein Zugang
 ExportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften
 ExportDataset_company_2=Kontakte und Eigenschaften
 ImportDataset_company_1=Partner (Unternehmen/Stiftungen/Personen) und Eigenschaften
 ImportDataset_company_2=Kontakte/Adressen (von Dritten oder auch nicht) und Attribute
 ImportDataset_company_3=Bankverbindung
-ImportDataset_company_4=Partner/ Aussendienstmitarbeiter (Auswirkung Aussendienstmitarbeiter  an Unternehmen)
+ImportDataset_company_4=Partner/Außendienstmitarbeiter (Auswirkung Außendienstmitarbeiter an Unternehmen)
 PriceLevel=Preisstufe
 DeliveriesAddress=Lieferadressen
 DeliveryAddress=Lieferadresse
@@ -405,9 +405,9 @@ AllocateCommercial=Vertriebsmitarbeiter zuweisen
 SelectCountry=Wählen Sie ein Land
 SelectCompany=Wählen Sie einen Partner
 Organization=Partner
-AutomaticallyGenerated=Autogeneriert
+AutomaticallyGenerated=Automatisch erstellt
 FiscalYearInformation=Informationen über das Geschäftsjahr
-FiscalMonthStart=Ab Monat des Geschäftsjahres
+FiscalMonthStart=Erster Monat des Geschäftsjahres
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte für einen Partner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
 ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Leads
@@ -428,7 +428,7 @@ ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...
 SearchThirdparty=Partner suchen
 SearchContact=Kontakt suchen
 MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
-MergeThirdparties=Zusammenführen von Partnern
-ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuelle Partner zusammenführen wollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können.
+MergeThirdparties=Partner zusammenlegen
+ConfirmMergeThirdparties=Sind Sie sicher, dass Sie diesen Partner mit dem aktuellen Partner zusammenlegenwollen? Alle verknüpften Objekte (Rechnungen, Bestellungen, ...) werden in den aktuellen Partner verschoben, so dass Sie das Duplikat löschen können.
 ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
 ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte überprüfen Sie das Protokoll. Änderungen wurden rückgängig gemacht.
diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang
index d1127bb4f74..516814b4917 100644
--- a/htdocs/langs/de_DE/compta.lang
+++ b/htdocs/langs/de_DE/compta.lang
@@ -10,7 +10,7 @@ OptionModeTrue=Option Eingang-Ausgang
 OptionModeVirtual=Option Forderungen-Verbindlichkeiten
 OptionModeTrueDesc=Der Umsatz wird über die Zahlungen (Datum der Zahlungen) berechnet. \nDie Aussagekraft der Zahlen ist nur gewährleistet, wenn die Pflege der Konten (Ein-/Ausgang) nachhaltig korrekt ist.
 OptionModeVirtualDesc=In dieser Option berechnet sich der Umsatz über Zahlungen (Zahlungsdatum).<br> Die Gültigkeit der Zahlen ist nur bei Überprüfung der Zu- und Abgänge auf den Konten über Rechnungen gewährleistet.
-FeatureIsSupportedInInOutModeOnly=Dieses Feautre ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
+FeatureIsSupportedInInOutModeOnly=Dieses Feature ist nur in der Soll-Haben-Option verfügbar (siehe Konfiguration des Rechnungswesen-Moduls)
 VATReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der USt.-Regeln definiert.
 LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden unter Verwendung der Firmen-Regeln definiert.
 Param=Einstellungen
@@ -39,12 +39,12 @@ Withdrawals=Entnahmen
 AmountHTVATRealReceived=Einnahmen (netto)
 AmountHTVATRealPaid=Ausgaben (netto)
 VATToPay=MwSt. Verkäufe - USt.
-VATReceived=Erhobene MwSt.
+VATReceived=Erhobene USt.
 VATToCollect=MwSt. Einkäufe - VSt.
-VATSummary=MwSt. Saldo
+VATSummary=USt. Saldo
 LT2SummaryES=EKSt. Übersicht
 LT1SummaryES=Saldo RE
-VATPaid=Bezahlte MwSt.
+VATPaid=Bezahlte USt.
 SalaryPaid=Gezahlter Lohn
 LT2PaidES=EKSt. gezahlt
 LT1PaidES=RE Zahlungen
@@ -52,7 +52,7 @@ LT2CustomerES=EKSt. Verkauf
 LT2SupplierES=EKSt. Einkauf
 LT1CustomerES=RE Verkäufe
 LT1SupplierES=RE Einkäufe
-VATCollected=Erhobene MwSt.
+VATCollected=Erhobene USt.
 ToPay=Zu zahlen
 ToGet=Zu erhalten
 SpecialExpensesArea=Bereich für alle Sonderzahlungen
@@ -73,7 +73,7 @@ Payments=Zahlungen
 PaymentCustomerInvoice=Zahlung Kundenrechnung
 PaymentSupplierInvoice=Zahlung Lieferantenrechnung
 PaymentSocialContribution=Sozialabgaben-/Steuer Zahlung
-PaymentVat=MwSt.-Zahlung
+PaymentVat=USt.-Zahlung
 PaymentSalary=Lohnzahlung
 ListPayment=Liste der Zahlungen
 ListOfPayments=Liste der Zahlungen
@@ -81,13 +81,13 @@ ListOfCustomerPayments=Liste der Kundenzahlungen
 ListOfSupplierPayments=Liste der Lieferantenzahlungen
 DateStartPeriod=Startdatum für Zeitraum
 DateEndPeriod=Enddatum für Zeitraum
-NewVATPayment=Neue MwSt. Zahlung
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+NewVATPayment=Neue USt. Zahlung
+newLT1Payment=Neue Zahlung Steuer 2
+newLT2Payment=Neue Zahlung Steuer 3
+LT1Payment=Zahlung Steuer 2
+LT1Payments=Zahlungen Steuer 2
+LT2Payment=Zahlung Steuer 3
+LT2Payments=Zahlungen Steuer 3
 newLT1PaymentES=Neue RE Zahlung
 newLT2PaymentES=Neue EKSt. Zahlung
 LT1PaymentES=RE Zahlung
@@ -99,9 +99,9 @@ VATPayments=MwSt-Zahlungen
 VATRefund=Umsatzsteuer Rückerstattung
 Refund=Rückerstattung
 SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen
-ShowVatPayment=Zeige MwSt. Zahlung
+ShowVatPayment=Zeige USt. Zahlung
 TotalToPay=Zu zahlender Gesamtbetrag
-TotalVATReceived=Summe vereinnahmte MwSt.
+TotalVATReceived=Summe vereinnahmte USt.
 CustomerAccountancyCode=Kontierungscode Kunde
 SupplierAccountancyCode=Kontierungscode Lieferant
 CustomerAccountancyCodeShort=Buchh.-Konto Kunde
@@ -130,7 +130,7 @@ ConfirmPaySocialContribution=Möchten Sie den Status dieser Sozialabgabe oder St
 DeleteSocialContribution=Lösche Sozialabgaben-, oder Steuerzahlung
 ConfirmDeleteSocialContribution=Möchten Sie diese Sozialabgaben-, oder Steuerzahlung wirklich löschen?
 ExportDataset_tax_1=Steuer- und Sozialabgaben und Zahlungen
-CalcModeVATDebt=Modus <b>%s Mwst. auf Engagement Rechnungslegung %s</b>.
+CalcModeVATDebt=Modus <b>%s USt. auf Engagement Rechnungslegung %s</b>.
 CalcModeVATEngagement=Modus <b>%sTVA auf  Einnahmen-Ausgaben%s</b>.
 CalcModeDebt=Modus <b>%sForderungen-Verbindlichkeiten%s</b> sagt <b>Engagement Rechnungslegung.</b>
 CalcModeEngagement=Modus <b>%sEinnahmen-Ausgaben%s</b> die <b>Kassenbuchführung</b>
@@ -139,32 +139,33 @@ CalcModeLT1Debt=Modus <b>%sRE auf Kundenrechnungen%s</b>
 CalcModeLT1Rec= Modus <b>%sRE auf Lieferantenrechnungen%s</b>
 CalcModeLT2= Modus<b>%sIRPF auf Kundenrechnungen - Lieferanten Rechnungen%s</b>
 CalcModeLT2Debt=Modus <b>%sIRPF auf Kundenrechnungen%s</b>
-CalcModeLT2Rec= Modus <b>%sIRPF aufLieferantenrechnungen%s</b>
+CalcModeLT2Rec= Modus <b>%sIRPF auf Lieferantenrechnungen%s</b>
 AnnualSummaryDueDebtMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualSummaryInputOutputMode=Saldo der Erträge und Aufwendungen, Jahresübersicht
 AnnualByCompaniesDueDebtMode=Die Einnahmen/Ausgaben-Bilanz nach Partnern im Modus <b>%sForderungen-Verbindlichkeiten%s</b> meldet <b>Kameralistik</b>.
 AnnualByCompaniesInputOutputMode=Die Einnahmen/Ausgaben-Bilanz im Modus <b>%sEinkünfte-Ausgaben%s</b> meldet <b>Ist-Besteuerung</b>.
-SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht medlet <b>Istbesteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
+SeeReportInInputOutputMode=Der <b>%sEinkünfte-Ausgaben%s</b>-Bericht meldet <b>Ist-Besteuerung</b> für eine Berechnung der tatsächlich erfolgten Zahlungsströme.
 SeeReportInDueDebtMode=Der <b>%sForderungen-Verbindlichkeiten%s</b>-Bericht meldet <b>Kameralistik</b> für eine Berechnung auf Basis der ausgestellten Rechnungen.
 RulesAmountWithTaxIncluded=- Angezeigte Beträge enthalten alle Steuern
-RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Mehrwertsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und MwSt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
-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.
+RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzsteuern, Abgaben, ob sie bezahlt wurden oder nicht. Auch die gezahlten Gehälter. <br> - Es gilt das Freigabedatum von den Rechnungen und USt., sowie das Fälligkeitsdatum für Aufwendungen. Für Gehälter definiert mit dem Modul Löhne, wird das Valutadatum der Zahlung verwendet.
+RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten. <br>- Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum.
 RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus. <br>- Es gilt das Freigabedatum der Rechnungen. <br>
 RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.<br>- Es gilt das Zahlungsdatum der Rechnungen.<br>
 DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen
 DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen
 LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt.
 LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE
-VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden 
-VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten MwSt. nach Kunden
-VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
+VATReport=VAT report
+VATReportByCustomersInInputOutputMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden 
+VATReportByCustomersInDueDebtMode=Bericht zur vereinnahmten und bezahlten USt. nach Kunden
+VATReportByQuartersInInputOutputMode=Quartalsbericht zur vereinnahmten und bezahlten USt.
 LT1ReportByQuartersInInputOutputMode=Bericht von RE Rate
 LT2ReportByQuartersInInputOutputMode=Quartal-Bericht EKSt. Rate
-VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten MwSt.
+VATReportByQuartersInDueDebtMode=Quartalsbericht zur vereinnahmten und bezahlten USt.
 LT1ReportByQuartersInDueDebtMode=Bericht von RE Ratex
 LT2ReportByQuartersInDueDebtMode=Quartal-Bericht EKSt. Rate
-SeeVATReportInInputOutputMode=Siehe <b>%sMwSt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
-SeeVATReportInDueDebtMode=Siehe <b>%sdynamischen MwSt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
+SeeVATReportInInputOutputMode=Siehe <b>%s USt.-Einnahmen%s</b>-Bericht für eine standardmäßige Berechnung
+SeeVATReportInDueDebtMode=Siehe <b>%s dynamischen USt.%s</b>-Bericht für eine Berechnung mit dynamischer Option
 RulesVATInServices=- Für Services beinhaltet der Bericht alle vereinnahmten oder bezahlten Steuern nach Zahlungsdatum. 
 RulesVATInProducts=- Für Sachanlagen beinhaltet der Bericht alle Mehrwertsteuerrechnungen auf Basis des Rechnungsdatums.
 RulesVATDueServices=- Für Services beinhaltet der Steuerbericht alle fälligen Rechnungen, bezahlt oder nicht, in Abhängigkeit des Leistungsdatums. Für Warenlieferungen gilt das Rechnungsdatum.
@@ -201,7 +202,7 @@ ToCreateAPredefinedInvoice=Um eine vordefinierte Rechnung zu erzeugen, erstellen
 LinkedOrder=Link zur Bestellung
 Mode1=Methode 1
 Mode2=Methode 2
-CalculationRuleDesc=Zur Berechnung der Gesamt-MwSt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
+CalculationRuleDesc=Zur Berechnung der Gesamt-USt. gibt es zwei Methoden: <br>Methode 1 rundet die Steuer in jeder Zeile und addiert zum Schluss. <br>Methode 2 summiert alle Steuer-Zeilen und rundet am Ende. <br>Das endgültige Ergebnis kann sich in wenigen Cent unterscheiden. Standardmodus ist <b>Modus %s.</b>
 CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die  geeignete Methode, um die gleiche Berechnungsregel anzuwenden um das selbe Ergebnis wie Ihr Lieferant zu bekommen.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer <b>Kassabuch Buchhaltung</b>  ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung <b>Buchführungsmodus Periodenrechnung</b> (siehe Setup das Modul  Buchhaltung).
 CalculationMode=Berechnungsmodus
@@ -209,8 +210,8 @@ AccountancyJournal=Buchhaltungscode-Journal
 ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen (Umsatzsteuer)
 ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen  (Vorsteuer)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standard Buchhaltungs-Konto für MwSt.-Zahlungen
-ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungs-Konto für Kunden/Debitoren
-ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungs-Konto für Lieferanten/Kreditoren
+ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren
+ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren
 CloneTax=Dupliziere Sozialabgabe/Steuersatz
 ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung
 CloneTaxForNextMonth=Für nächsten Monat duplizieren
diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang
index 7e3be6ba019..f673e671aa5 100644
--- a/htdocs/langs/de_DE/contracts.lang
+++ b/htdocs/langs/de_DE/contracts.lang
@@ -3,7 +3,7 @@ ContractsArea=Vertragsübersicht
 ListOfContracts=Liste der Verträge
 LastModifiedContracts=Letzte %s geänderte Verträge
 AllContracts=Alle Verträge
-ContractCard=Vertragskarte
+ContractCard=Vertrag - Karte
 ContractStatus=Vertragsstatus
 ContractStatusNotRunning=Läuft nicht
 ContractStatusRunning=Läuft
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Abgelaufen
 ServiceStatusClosed=Geschlossen
 ServicesLegend=Services Legende
 Contracts=Verträge
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Verträge/Abonnements
 ContractsAndLine=Verträge und Zeilen von Verträgen
 Contract=Vertrag
 ContractLine=Vertragszeile
@@ -31,7 +31,7 @@ MenuRunningServices=Laufende Leistungen
 MenuExpiredServices=Abgelaufene Leistungen
 MenuClosedServices=Geschlossene Services
 NewContract=Neuer Vertrag
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Neuer Vertrag/Abonnement
 AddContract=Vertrag erstellen
 SearchAContract=Kundenvertrag suchen
 DeleteAContract=Löschen eines Vertrages
@@ -69,9 +69,9 @@ DateStartPlannedShort=Beginn
 DateEndPlanned=Geplantes Ende
 DateEndPlannedShort=Ende
 DateStartReal=Effektiver Beginn
-DateStartRealShort=Beginn eff.
+DateStartRealShort=effektives Startdatum
 DateEndReal=Effektives Ende
-DateEndRealShort=Ende eff.
+DateEndRealShort=effektives Enddatum
 NbOfServices=Anzahl der Leistungen
 CloseService=Leistung schließen
 ServicesNomberShort=%s Leistung(en)
diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang
index 652d228d833..9638c09114d 100644
--- a/htdocs/langs/de_DE/cron.lang
+++ b/htdocs/langs/de_DE/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=In Unix-Umgebung sollten Sie die folgenden crontab-Eintr
 CronExplainHowToRunWin=In Microsoft(tm) Windows Umgebungen kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede 5 Minuten aufzurufen
 # Menu
 CronJobs=Geplante Jobs
-CronListActive=Liste der aktiven/geplanten Jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Liste der deaktivierten Jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Letzte Ausführung
 CronLastOutput=Ausgabe der letzten Ausführung
@@ -31,12 +32,12 @@ CronDelete=cronjobs löschen
 CronConfirmDelete=Sind Sie sicher, dass Sie diese geplanten Aufträge löschen wollen?
 CronExecute=Starte geplante cronjobs
 CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge  jetzt ausführen möchten?
-CronInfo=Das Schedule Cron-Jobs Module  erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
+CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen.
 CronWaitingJobs=Wartende Jobs
 CronTask=Job
 CronNone=Keine
-CronDtStart=Beginnzeit
-CronDtEnd=Endet
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Nächste Ausführung
 CronDtLastLaunch=Letzte Ausführung
 CronFrequency=Frequenz
@@ -46,13 +47,14 @@ CronModule=Modul
 CronAction=Aktion
 CronStatus=Status
 CronStatusActive=Aktiviert
-CronStatusInactive=Deaktivert
+CronStatusInactive=Deaktiviert
 CronNoJobs=Keine Jobs eingetragen
 CronPriority=Rang
 CronLabel=Beschreibung
 CronNbRun=Anzahl Starts
+CronMaxRun=Max nb. launch
 CronEach=Jede
-JobFinished=Job gestarted und beendet
+JobFinished=Job gestartet und beendet
 #Page card
 CronAdd= Jobs hinzufügen
 CronHourStart= Start Datum und Zeit des Jobs
diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang
index 95db6dd00f2..4c9bc5fd51b 100644
--- a/htdocs/langs/de_DE/deliveries.lang
+++ b/htdocs/langs/de_DE/deliveries.lang
@@ -7,7 +7,7 @@ DeliveryOrders=Lieferscheine
 DeliveryDate=Liefertermin
 DeliveryDateShort=Liefertermin
 CreateDeliveryOrder=Erstelle Lieferschein
-DeliveryStateSaved=Delivery state saved
+DeliveryStateSaved=Lieferstatus gespeichert.
 QtyDelivered=Gelieferte Menge
 SetDeliveryDate=Liefertermin setzen
 ValidateDeliveryReceipt=Lieferschein freigeben
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Sind Sie sicher, dass Sie den Lieferschein <b>%s</b
 DeliveryMethod=Versandart
 TrackingNumber=Tracking Nummer
 DeliveryNotValidated=Lieferung nicht validiert
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name und Unterschrift:
 ToAndDate=An___________________________________ am ____/_____/__________
diff --git a/htdocs/langs/de_DE/dict.lang b/htdocs/langs/de_DE/dict.lang
index 7e269b2f34b..48028e7a464 100644
--- a/htdocs/langs/de_DE/dict.lang
+++ b/htdocs/langs/de_DE/dict.lang
@@ -111,7 +111,7 @@ CountryGN=Guinea
 CountryGW=Guinea-Bissau
 CountryGY=Guyana
 CountryHT=Haiti
-CountryHM=Heard und McDonald Inseln
+CountryHM=Heard Inseln und McDonald
 CountryVA=Vatikan
 CountryHN=Honduras
 CountryHK=Hong Kong
diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang
index 741ce13d3b0..869465f5582 100644
--- a/htdocs/langs/de_DE/ecm.lang
+++ b/htdocs/langs/de_DE/ecm.lang
@@ -1,40 +1,40 @@
 # Dolibarr language file - Source file is en_US - ecm
 DocsMine=Meine Dokumente
 DocsGenerated=Erstellte Dokumente
-DocsElements=Dokumente
+DocsElements=Dokumente von Elementen
 DocsThirdParties=Dokumente von Partnern
-DocsContracts=Vertragsdokumente
-DocsProposals=Angebotsdokumente
-DocsOrders=Bestellungsdokumente
-DocsInvoices=Rechnungsdokumente
-ECMNbOfDocs=Anzahl der Dokumente im Verzeichnis
+DocsContracts=Dokumente aus Verträgen
+DocsProposals=Dokumente aus Angeboten
+DocsOrders=Dokumente aus Bestellungen
+DocsInvoices=Dokumente für Rechnungen
+ECMNbOfDocs=Anzahl Dokumente im Verzeichnis
 ECMNbOfDocsSmall=Anz. Dok.
 ECMSection=Verzeichnis
-ECMSectionManual=Manuelle Ordner
-ECMSectionAuto=Automatische Ordner
-ECMSectionsManual=Manuelle Hierarchie
-ECMSectionsAuto=Automatische Hierarchie
+ECMSectionManual=Manueller Ordner
+ECMSectionAuto=Automatischer Ordner
+ECMSectionsManual=manuelle Hierarchie
+ECMSectionsAuto=automatische Hierarchie
 ECMSections=Ordner
 ECMRoot=Stammordner
 ECMNewSection=Neuer Ordner
 ECMAddSection=Ordner hinzufügen
 ECMNewDocument=Neues Dokument
 ECMCreationDate=Erstellungsdatum
-ECMNbOfFilesInDir=Anzahl der Dateien in Ordner
-ECMNbOfSubDir=Anzahl der Unterordner
+ECMNbOfFilesInDir=Anzahl der Dateien im Ordner
+ECMNbOfSubDir=Anzahl Unterordner
 ECMNbOfFilesInSubDir=Anzahl Dateien in Unterordnern
 ECMCreationUser=Autor
 ECMArea=EDM-Übersicht
-ECMAreaDesc=Das EDM (Elektronisches Dokumenten Management)-System erlaubt Ihnen Speichern, Teilen und rasches Auffinden von allen Dokumenten im Dolibarr.
-ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugeten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
-ECMSectionWasRemoved=Der Ordner <b>%s</b> wurde gelöscht.
+ECMAreaDesc=Die EDM (Elektronisches Dokumenten Management)-Übersicht erlaubt Ihnen das Speichern, Teilen und rasches Auffinden aller Dokumenten in Dolibarr.
+ECMAreaDesc2=* In den automatischen Verzeichnissen werden die vom System erzeugten Dokumente abgelegt. <br> * Die manuellen Verzeichnisse können Sie selbst verwalten und zusätzliche nicht direkt zuordenbare Dokument hinterlegen.
+ECMSectionWasRemoved=Ordner <b>%s</b> wurde gelöscht.
 ECMDocumentsSection=Dokumente des Ordners
-ECMSearchByKeywords=Suche nach Stichwörter
+ECMSearchByKeywords=Suche nach Stichwörtern
 ECMSearchByEntity=Suche nach Objekt
-ECMSectionOfDocuments=Dokumentenordner
+ECMSectionOfDocuments=Dokumentenordnern
 ECMTypeManual=Manuell
 ECMTypeAuto=Automatisch
-ECMDocsBySocialContributions=Verlinke Dokumente zu Sozialabgaben oder Steuerinformationen
+ECMDocsBySocialContributions=Mit Sozialabgaben oder Steuerinformationen verknüpfte Dokumente
 ECMDocsByThirdParties=Mit Partnern verknüpfte Dokumente
 ECMDocsByProposals=Mit Angeboten verknüpfte Dokumente
 ECMDocsByOrders=Mit Kundenaufträgen verknüpfte Dokumente
@@ -43,7 +43,7 @@ ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente
 ECMDocsByProducts=Mit Produkten verknüpfte Dokumente
 ECMDocsByProjects=Mit Projekten verknüpfte Dokumente
 ECMDocsByUsers=Mit Benutzern verknüpfte Dokumente
-ECMDocsByInterventions=Mit Eingriffen verknüpfte Dokumente
+ECMDocsByInterventions=Mit Serviceaufträgen verknüpfte Dokumente
 ECMNoDirectoryYet=Noch kein Ordner erstellt
 ShowECMSection=Ordner anzeigen
 DeleteSection=Verzeichnis löschen
@@ -52,5 +52,5 @@ ECMDirectoryForFiles=Relatives Verzeichnis für Dateien
 CannotRemoveDirectoryContainsFiles=Entfernen des Ordners nicht möglich, da dieser noch Dateien enthält
 ECMFileManager=Dateiverwaltung
 ECMSelectASection=Wähle einen Ordner aus der Baumansicht links ...
-DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint ausserhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Refresh"-Button klicken um den Inhalt der Festplatte mit der Datenbank zu synchronisieren.
+DirNotSynchronizedSyncFirst=Dieses Verzeichnis scheint außerhalb des ECM Moduls erstellt oder verändert worden zu sein. Sie müssten auf den "Aktualisieren"-Button klicken, um den Inhalt der Festplatte mit der Datenbank zu synchronisieren.
 
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 2b833850789..3d11896be9f 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -41,7 +41,7 @@ ErrorWrongDate=Falsches Datum!
 ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
 ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
 ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
-ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt-
+ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt.
 ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem <b>safe_mode</b> sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben.
 ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen.
 ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern.
@@ -59,7 +59,7 @@ ErrorFileSizeTooLarge=Die Größe der gewählten Datei übersteigt den zulässig
 ErrorSizeTooLongForIntType=Die Größe überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Größe überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
 ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
-ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
+ErrorNoValueForCheckBoxType=Bitte Wert für Kontrollkästchen-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
 ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:<u>%s</u> , muss jedoch mindestens einen Schlüssel, Wert beinhalten
 ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
@@ -171,16 +171,16 @@ ErrorFieldMustBeAnInteger=Feld <b>%s</b> muss eine ganze Zahl sein
 ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
 ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in  Module Descriptor (falscher Wert für den Key  fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
 WarningMandatorySetupNotComplete=Zwingend notwendige Parameter sind noch nicht definiert
 WarningSafeModeOnCheckExecDir=Achtung: Der PHP-Option <b>safe_mode</b> ist aktiviert, entsprechend müssen Befehle in einem mit <b>safe_mode_exec_dir</b> gekennzeichneten Verzeichnis ausgeführt werden.
 WarningAllowUrlFopenMustBeOn=Der Parameter <b>allow_url_fopen</b> muss in der php.ini-Datei auf <b>ON</b> stehen, damit dieses Modul funktioniert. Bitte passen Sie die Datei manuell an.
 WarningBuildScriptNotRunned=Das Skript <b>%s</b> wurde noch nicht zur Grafikerstellung ausgeführt oder es existieren keine anzuzeigenden Daten.
 WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits.
-WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
+WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
 WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (<b>htdocs/conf/conf.php</b>) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist,
 WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
 WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
@@ -189,7 +189,7 @@ WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherhei
 WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
 WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
-WarningNotRelevant=Operation für dieses Daten-Set nicht relevant
+WarningNotRelevant=Vorgang für dieses Daten-Set nicht relevant
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funktion deaktiviert, wenn die Bildschirm-Ausgabe für Blinde oder Text-Browser optimiert ist.
 WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnungsdatum (%s) für Rechnung %s.
 WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert.
diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang
index 51b0edd0fce..bd9be37376b 100644
--- a/htdocs/langs/de_DE/exports.lang
+++ b/htdocs/langs/de_DE/exports.lang
@@ -38,7 +38,7 @@ LibraryVersion=Bibliotheksversion
 Step=Schritt
 FormatedImport=Import-Assistent
 FormatedImportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Import persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
-FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsrechende Datei und zuletzt die zu importierenden Felder.
+FormatedImportDesc2=Wählen Sie zuerst den Dateityp für den Import, dann die entsprechende Datei und zuletzt die zu importierenden Felder.
 FormatedExport=Export-Assistent
 FormatedExportDesc1=Dieser Bereich erlaubt Ihnen den einfachen Export persönlicher Daten über einen Assistenten (ohne techn. Kenntnisse).
 FormatedExportDesc2=Wählen Sie zuerst einen vordefinierten Datensatz, dann die zu exportierenden Felder und ihre Reihenfolge.
@@ -90,7 +90,7 @@ SelectAtLeastOneField=Bitte wählen Sie zumindest ein Feld für den Datenbankexp
 SelectFormat=Wählen Sie das Format der Importdatei
 RunImportFile=Dateiimport starten
 NowClickToRunTheImport=Überprüfen Sie das Ergebnis der Importsimulation. Ist das Ergebnis zufriedenstellend, können Sie den Importvorgang jetzt starten.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
+DataLoadedWithId=Alle Daten werden mit der Import-ID: <b>%s</b> geladen
 ErrorMissingMandatoryValue=Für das erforderliche Feld <b>%s</b> konnte in der Quelldatei kein Wert gefunden werden
 TooMuchErrors=Es gibt noch <b>%s</b> weitere, fehlerhafte Zeilen. Die Ausgabe wurde beschränkt.
 TooMuchWarnings=Es gibt noch <b>%s</b> weitere Zeilen mit Warnungen. Die Ausgabe wurde beschränkt.
@@ -103,14 +103,14 @@ NbOfLinesImported=Anzahl der erfolgreich importierten Zeilen: <b>%s</b>.
 DataComeFromNoWhere=Der einzufügende Wert kommt nicht aus der Quelldatei.
 DataComeFromFileFieldNb=Der einzufügende Wert stammt aus Feldnummer <b>%s</b> der Quelldatei.
 DataComeFromIdFoundFromRef=Der Wert aus Feldnummer <b>%s</b> der Quelldatei wird zur Auffindung der ID des zu verwendenden Elternelements verwendet (entsprechend muss das Objekt <b>%s</b> mit der Nummer aus der Quelldatei im System vorhanden sein).
-DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer <b>%s</b> wird zur Referenzierung verwendet. Dazu muss die ID des Objektes im Wörterbuch <b>%s</b> existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren.
+DataComeFromIdFoundFromCodeId=Der Eintrag aus der Quelldatei mit der Feldnummer <b>%s</b> wird zur Referenzierung verwendet. Dazu muss die ID des Objektes in den Stammdaten für <b>%s</b> existieren. Ist Ihnen die ID bekannt, dann können Sie auch diese in der Quelldatei - anstelle des Codes - eintragen. Der Import sollte in beiden Fällen funktionieren.
 DataIsInsertedInto=Die Quelldateidaten werden in folgendes Feld eingefügt:
 DataIDSourceIsInsertedInto=Die ID des mittels Quelldatei ermittelten Elternelements werden in folgendes Feld eingefügt:
 DataCodeIDSourceIsInsertedInto=Die gefundene, übergeordnete ID aus dem Code wird in das folgende Feld eingefügt:
 SourceRequired=Datenwert erforderlich
 SourceExample=Beispiel möglicher Datenwerte
 ExampleAnyRefFoundIntoElement=Ein Referenz für das Element <b>%s</b> gefunden
-ExampleAnyCodeOrIdFoundIntoDictionary=Ein Code (oder eine ID) wurde im Dictionnary <b>%s</b> gefunden
+ExampleAnyCodeOrIdFoundIntoDictionary=Jeder Code/ID aus den Stammdaten <b>%s</b>
 CSVFormatDesc=<b>Comma Separated Value</b> Format (.csv). <br> Dies ist ein Textdatei-Format, bei dem einzelne Spalten durch ein Trennzeichen [ %s ] getrennt sind. Wird innerhalb eines Feldes das Trennzeichen gefunden, wird der Wert des entsprechenden Feldes über ein Rundungszeichen [ %s ] gerundet. Das Escape-Zeichen für die Rundung ist [ %s ].
 Excel95FormatDesc=<b>Excel</b> Dateiformat (.xls)<br>Dies ist das Excel 95 Format (BIFF5).
 Excel2007FormatDesc=<b>Excel</b> Dateiformat (.xlsx)<br>Dies ist das Excel 2007 Format (XML).
@@ -130,7 +130,7 @@ ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag<b
 ExportNumericFilter='NNNNN' filtert genau einen Wert<br>'NNNNN+NNNNN' filtert einen Wertebereich<br>'&gt;NNNNN' filtert nach kleineren Werten<br>'&gt;NNNNN' filtert nach größeren Werten
 ## filters
 SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein.
-FilterableFields=Filterable Fields
+FilterableFields=filtrierbare Felder
 FilteredFields=Gefilterte Felder
 FilteredFieldsValues=Filter Wert
 FormatControlRule=Regel für die Formatkontrolle
diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang
index b8b4af16bf4..eeaf129eafc 100644
--- a/htdocs/langs/de_DE/holiday.lang
+++ b/htdocs/langs/de_DE/holiday.lang
@@ -8,14 +8,13 @@ NotActiveModCP=Sie müssen das Urlaubs-Modul aktivieren um diese Seite zu sehen.
 NotConfigModCP=Sie müssen das Modul Urlaub konfigurieren, um diese Seite zu sehen. Um dies zu tun, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klicken Sie bitte hier</a>.
 NoCPforUser=Sie haben keinen Anspruch auf Urlaub.
 AddCP=Urlaubs-Antrag einreichen
-Employe=Mitarbeiter
 DateDebCP=Urlaubsbeginn
 DateFinCP=Urlaubsende
 DateCreateCP=Erstellungsdatum
 DraftCP=Entwurf
 ToReviewCP=Wartet auf Genehmigung
 ApprovedCP=genehmigt
-CancelCP=widerrufen
+CancelCP=Storniert
 RefuseCP=abgelehnt
 ValidatorCP=Genehmiger
 ListeCP=Urlaubsliste
@@ -23,11 +22,11 @@ ReviewedByCP=Wird geprüft von
 DescCP=Beschreibung
 SendRequestCP=Urlaubs-Antrag erstellen
 DelayToRequestCP=Urlaubsanträge müssen mindestens <b>%s Tage</b> im voraus gestellt werden.
-MenuConfCP=Urlaubsliste bearbeiten
+MenuConfCP=Balance of leaves
 UpdateAllCP=Urlaube aktualisieren
 SoldeCPUser=Urlaubssaldo ist <b>%s</b> Tage.
 ErrorEndDateCP=Sie müssen ein Urlaubsende-Datum wählen, dass nach dem Urlaubsbeginn-Datum liegt.
-ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Eerstellung von:
+ErrorSQLCreateCP=Ein SQL Fehler trat auf bei der Erstellung von:
 ErrorIDFicheCP=Fehler aufgetreten: der Urlaubsantrag existiert nicht.
 ReturnCP=Zurück zur vorherigen Seite
 ErrorUserViewCP=Sie sind nicht berechtigt diesen Urlaubs-Antrag zu lesen.
@@ -40,7 +39,7 @@ EditCP=Bearbeiten
 DeleteCP=Lösche Gruppe
 ActionValidCP=Bestätigen
 ActionRefuseCP=Ablehnen
-ActionCancelCP=Abbrechen
+ActionCancelCP=Stornieren
 StatutCP=Status
 SendToValidationCP=Zur Überprüfung senden
 TitleDeleteCP=Urlaubsantrag löschen
@@ -64,7 +63,7 @@ TitleCancelCP=Urlaubsantrag stornieren
 ConfirmCancelCP=Möchten Sie diesen Urlaubsantrag wirklich stornieren?
 DetailRefusCP=Ablehnungsgrund
 DateRefusCP=Datum der Ablehnung
-DateCancelCP=Datum der Absage
+DateCancelCP=Datum der Stornierung
 DefineEventUserCP=Sonderurlaub für einen Anwender zuweisen
 addEventToUserCP=Urlaub zuweisen
 MotifCP=Grund
@@ -79,12 +78,12 @@ PrevSoldeCP=Vorherige Übersicht
 NewSoldeCP=Neuer Saldo
 alreadyCPexist=Ein Urlaubsantrag wurde für diese Periode bereits erstellt.
 UserName=Nachname
-Employee=Angestellter
 FirstDayOfHoliday=Erster Tag des Urlaubs
 LastDayOfHoliday=Letzter Tag des Urlaubs
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monatliches Update
 ManualUpdate=Manuelles Update
-HolidaysCancelation=Urlaubsanfragen Stornos
+HolidaysCancelation=Urlaubsantrag stornieren
 
 ## Configuration du Module ##
 ConfCP=Konfiguration des Urlaubsmoduls
@@ -124,7 +123,7 @@ TitleCreateEventCP=Erstellen von Sonderurlaub
 TitleUpdateEventCP=Verändern oder Löschen von Sonderurlaub
 DeleteEventOptionCP=Lösche Gruppe
 UpdateEventOptionCP=Aktualisieren
-ErrorMailNotSend=Ein Fehler ist beim EMail-Senden aufgetreten:
+ErrorMailNotSend=Ein Fehler ist beim E-Mail-Senden aufgetreten:
 NoCPforMonth=Kein Urlaub in diesen Monat.
 nbJours=Anzahl der Tage
 TitleAdminCP=Konfiguration der Urlaube
@@ -133,12 +132,15 @@ NoticePeriod=Kündigungsfrist
 HolidaysToValidate=Genehmige Urlaubsanträge
 HolidaysToValidateBody=Es folgt ein Urlaubsantrag zur Freigabe
 HolidaysToValidateDelay=Dieser Urlaub wird in weniger als %s Tagen stattfinden.
-HolidaysToValidateAlertSolde=Der Einreicher dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage.
+HolidaysToValidateAlertSolde=Der Ersteller dieses Urlaubsantrags besitzt nicht mehr genügend verfügbare Tage.
 HolidaysValidated=Genehmigte Urlaubsanträge
 HolidaysValidatedBody=Ihr Antrag auf Urlaub von %s bis %s wurde bewilligt.
 HolidaysRefused=Anfrage abgelehnt
 HolidaysRefusedBody=Ihr Antrag auf Urlaub von %s bis %s wurde aus folgendem Grund abgelehnt:
-HolidaysCanceled=Urlaubsantrag storniert
-HolidaysCanceledBody=Ihr Antrag auf Urlaub von %s bis %s wurde storniert.
+HolidaysCanceled=stornierter Urlaubsantrag
+HolidaysCanceledBody=Ihr Urlaubsantrag von %s bis %s wurde storniert.
 NewByMonth=Hinzugefügt pro Monat
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü <strong>Start - Einstellungen - Wörterbücher - Art des Urlaubs </strong> um die verschiedene Urlaubsarten zu konfigurieren.
diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang
index 3ec82e02e15..23080cce19f 100644
--- a/htdocs/langs/de_DE/hrm.lang
+++ b/htdocs/langs/de_DE/hrm.lang
@@ -1,13 +1,13 @@
 # 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 to delete this establishment ?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=E-Mail, um HRM externen Service verhindern
+Establishments=Einrichtungen
+Establishment=Einrichtung
+NewEstablishment=Neue Einrichtung
+DeleteEstablishment=Einrichtung löschen
+ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen möchten ?
+OpenEtablishment=Einrichtung öffnen
+CloseEtablishment=Einrichtung schliessen
 # Dictionary
 DictionaryDepartment=PV - Abteilungsliste
 DictionaryFunction=PV - Stellenbezeichnungen Liste
@@ -15,5 +15,6 @@ DictionaryFunction=PV - Stellenbezeichnungen Liste
 ListOfEmployees=Liste der Mitarbeiter
 Employees=Mitarbeiter
 Employee=Mitarbeiter
+Employe=Employe
 NewEmployee=Neuer Mitarbeiter
-EmployeeCard=Employee card
+EmployeeCard=Mitarbeiter - Karte
diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang
index a285ac0b20b..cea83838da0 100644
--- a/htdocs/langs/de_DE/install.lang
+++ b/htdocs/langs/de_DE/install.lang
@@ -6,7 +6,7 @@ ConfFileExists=Die Konfigurationsdatei <b>%s</b> ist vorhanden.
 ConfFileDoesNotExists=Die Konfigurationsdatei <b>%s</b> existiert nicht !
 ConfFileDoesNotExistsAndCouldNotBeCreated=Die Konfigurationsdatei <b>%s</b> ist nicht vorhanden und konnte auch nicht erstellt werden!
 ConfFileCouldBeCreated=Die Konfigurationsdatei <b>%s</b> wurde erfolgreich erstellt.
-ConfFileIsNotWritable=Die Konfigurationsdatei <b>%s</b> ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, sezzten Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen).
+ConfFileIsNotWritable=Die Konfigurationsdatei <b>%s</b> ist nicht beschreibbar. Bitte überprüfen Sie die Dateizugriffsrechte. Für die Erstinstallation muss Ihr Webserver in die Konfigurationsdatei schreiben können, setzen Sie die Dateiberechtigungen entsprechend (z.B. mittels "chmod 666" auf Unix-Betriebssystemen).
 ConfFileIsWritable=Die Konfigurationsdatei <b>%s</b> ist beschreibbar.
 ConfFileReload=Alle Information aus der Konfigurationsdatei laden.
 PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions.
@@ -29,9 +29,9 @@ ErrorDatabaseVersionTooLow=Die Version ihrer Datenbank (%s) ist veraltet. Sie be
 ErrorPHPVersionTooLow=Ihre PHP-Version ist veraltet. Sie benötigen mindestens Version %s .
 WarningPHPVersionTooLow=Die PHP-Version ist zu alt. Es wird Version %s oder höher erwartet. Sie können unter dieser PHP-Version installieren, aber sie wird nicht unterstützt.
 ErrorConnectedButDatabaseNotFound=Die Verbindung zum Server wurde erfolgreich hergestellt, die Datenbank '%s' jedoch nicht gefunden.
-ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' exisitiert bereits.
+ErrorDatabaseAlreadyExists=Eine Datenbank mit dem Namen '%s' existiert bereits.
 IfDatabaseNotExistsGoBackAndUncheckCreate=Sollte die Datenbank noch nicht existieren, gehen Sie bitte zurück und aktivieren Sie das Kontrollkästchen "Datenbank erstellen".
-IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datebank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
+IfDatabaseExistsGoBackAndCheckCreate=Sollte die Datenbank bereits existieren, gehen Sie bitte zurück und deaktivieren Sie das Kontrollkästchen "Datenbank erstellen".
 WarningBrowserTooOld=Sie verwenden eine zu alte Version des Browsers. Installieren Sie die aktuelle Version  Ihres Browser (Empfehlung: Firefox, Chrome oder Opera).
 PHPVersion=PHP-Version
 YouCanContinue=Sie können mit der Installation fortfahren
@@ -148,8 +148,8 @@ MigrationFinished=Migration abgeschlossen
 LastStepDesc=<strong>Letzter Schritt</strong>: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist.
 ActivateModule=Aktivieren von Modul %s
 ShowEditTechnicalParameters=Hier klicken um erweiterte Funktionen zu zeigen/bearbeiten (Expertenmodus)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich  ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffer Versionen %s )
+WarningUpgrade=Warnung:\nHaben Sie ein Backup der Datenbank erstellt ?\nDies ist empfohlen, da durch Fehler in der Datenbank (z.B. MySQL Version 5.5.40/41/42/43) einige Tabellen oder Daten während der Migration verloren gehen könnten.\nAlso ist es sehr wichtig, dass Sie einen vollständigen Dump der Datenbank erstellt haben, bevor Sie die Migration durchführen.\nKlicken Sie auf OK, um den Migrationsprozess zu starten.
+ErrorDatabaseVersionForbiddenForMigration=Die Version Ihres Datenbankmanager ist %s.\nDies ist einen kritischer Bug welcher zu Datenverlust führen kann, wenn Sie die Struktur der Datenbank wie vom Migrationsprozess erforderlich  ändern. Aus diesem Grund, ist die Migration nicht erlaubt bevor der Datenbankmanager auf eine später Version aktualisiert wurde (Liste betroffener Versionen %s )
 
 #########
 # upgrade
@@ -201,7 +201,7 @@ MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden)
 MigrationActioncommElement=Aktualisiere die Termine/Aufgaben
 MigrationPaymentMode=Migration der Daten für die Zahlungsart
 MigrationCategorieAssociation=Migration von Kategorien
-MigrationEvents=Migration of events to add event owner into assignement table
+MigrationEvents=Ereignisse migrierern, um den Besitzer des Ereignisses der Zuordnungstabelle hinzuzufügen
 MigrationReloadModule=Neu Laden von Modul %s
 ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen
 HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index d5afd40f340..26cea7b49d9 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -1,49 +1,49 @@
 # Dolibarr language file - Source file is en_US - interventions
-Intervention=Arbeitseinsatz
-Interventions=Arbeitseinsätze
-InterventionCard=Kundeneinsatz
-NewIntervention=Neuer Einsatz
-AddIntervention=Einsatz erstellen
-ListOfInterventions=Liste der Einsätze
-EditIntervention=Eingriff bearbeiten
-ActionsOnFicheInter=Aktionen zum Eingriff
-LastInterventions=Letzte %s Einsätze
-AllInterventions=Alle Einsätze
+Intervention=Serviceauftrag
+Interventions=Serviceaufträge
+InterventionCard=Serviceauftragskarte
+NewIntervention=Neuer Serviceauftrag
+AddIntervention=Serviceauftrag erstellen
+ListOfInterventions=Liste der Serviceaufträge
+EditIntervention=Serviceauftrag bearbeiten
+ActionsOnFicheInter=Aktionen zum Serviceauftrag
+LastInterventions=Letzten %s Serviceaufträge
+AllInterventions=Alle Serviceaufträge
 CreateDraftIntervention=Eingriffsentwurf
 CustomerDoesNotHavePrefix=Kunde hat kein Präfix
 InterventionContact=Kontakte/Adressen
-DeleteIntervention=Einsatz löschen
-ValidateIntervention=Einsatz freigeben
-ModifyIntervention=Geänderte Eingriff
-DeleteInterventionLine=Eingriffszeile löschen
-ConfirmDeleteIntervention=Möchten Sie diese Arbeitsleistung wirklich löschen?
-ConfirmValidateIntervention=Möchten Sie diese Arbeitsleistung  mit der Referenz <b>%s</b> wirklich freigeben?
-ConfirmModifyIntervention=Möchten sie diese Arbeitsleistung wirklich verändern?
-ConfirmDeleteInterventionLine=Möchten Sie diese Arbeitsleistung wirklich löschen?
+DeleteIntervention=Serviceauftrag löschen
+ValidateIntervention=Serviceauftrag freigeben
+ModifyIntervention=Ändere Serviceauftrag
+DeleteInterventionLine=Serviceauftragsposition löschen
+ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen?
+ConfirmValidateIntervention=Möchten Sie diesen Serviceauftrag mit der Referenz <b>%s</b> wirklich freigeben?
+ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich verändern?
+ConfirmDeleteInterventionLine=Möchten Sie diese Serviceauftragsposition wirklich löschen?
 NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiter:
 NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden:
-DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
-InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen
+DocumentModelStandard=Standard-Dokumentvorlage für Serviceaufträge
+InterventionCardsAndInterventionLines=Serviceaufträge und Serviceauftragspositionen
 InterventionClassifyBilled=Eingeordnet "Angekündigt"
 InterventionClassifyUnBilled=Als "nicht verrechnet" markieren
 StatusInterInvoiced=Angekündigt
-RelatedInterventions=Verbundene Eingriffe
-ShowIntervention=Zeige Kundeneinsatz
-SendInterventionRef=Einreichung von Eingriffen %s
-SendInterventionByMail=Eingriff per E-Mail versenden
-InterventionCreatedInDolibarr=Eingriff %s erstellt
-InterventionValidatedInDolibarr=Eingriff %s freigegeben
-InterventionModifiedInDolibarr=Eingriff %s geändert
-InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft
-InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft
-InterventionSentByEMail=Eingriff %s per E-Mail versandt
-InterventionDeletedInDolibarr=Eingriff %s gelöscht
-SearchAnIntervention=Arbeitseinsatz suchen
-InterventionsArea=Arbeitseinsätze Übersicht
-DraftFichinter=Kundeneinsätze Entwürfe
-LastModifiedInterventions=Last %s modified interventions
+RelatedInterventions=Verbundene Serviceaufträge
+ShowIntervention=Zeige Serviceauftrag
+SendInterventionRef=Einreichung von Serviceauftrag %s
+SendInterventionByMail=Serviceauftrag per E-Mail versenden
+InterventionCreatedInDolibarr=Serviceauftrag %s erstellt
+InterventionValidatedInDolibarr=Serviceauftrag %s freigegeben
+InterventionModifiedInDolibarr=Serviceauftrag %s geändert
+InterventionClassifiedBilledInDolibarr=Serviceauftrag %s als verrechnet eingestuft
+InterventionClassifiedUnbilledInDolibarr=Serviceauftrag %s als nicht verrechnet eingestuft
+InterventionSentByEMail=Serviceauftrag %s per E-Mail versendet
+InterventionDeletedInDolibarr=Serviceauftrag %s gelöscht
+SearchAnIntervention=Serviceauftrag suchen
+InterventionsArea=Übersicht Serviceaufträge
+DraftFichinter=Serviceaufträge entwerfen
+LastModifiedInterventions=letzten %s geänderten Serviceaufträge
 ##### Types de contacts #####
-TypeContact_fichinter_internal_INTERREPFOLL=Einsatz-Nachbetreuung durch Vertreter
+TypeContact_fichinter_internal_INTERREPFOLL=Serviceauftragsnachbetreuung durch Vertreter
 TypeContact_fichinter_internal_INTERVENING=laufender Kundeneinsatz
 TypeContact_fichinter_external_BILLING=Rechnungskontakt Kunde
 TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
@@ -51,17 +51,20 @@ TypeContact_fichinter_external_CUSTOMER=Kundenkontakt-Nachbetreuung
 ArcticNumRefModelDesc1=Generisches Nummernmodell
 ArcticNumRefModelError=Aktivierung nicht möglich
 PacificNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm das Monat und nnnn eine Zahlensequenz ohne Nullwert oder Leerzeichen ist
-PacificNumRefModelError=Eine Interventionskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
-PrintProductsOnFichinter=Drucke Produkte auf Eingriffskarte
-PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
+PacificNumRefModelError=Eine Serviceauftragskarte beginnend mit $syymm existiert bereits und ist nicht mir dieser Numerierungssequenz kompatibel. Bitte löschen oder umbenennen.
+PrintProductsOnFichinter=Drucke Produkte auf Serviceauftragskarte
+PrintProductsOnFichinterDetails=Serviceaufträge durch Bestellungen generiert
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
-InterId=Einsatz ID
-InterRef=Einsatz Ref.
-InterDateCreation=Erstellungsdatum Einsatz
-InterDuration=Dauer Arbeitseinsatz
-InterStatus=Einsatz Status
-InterNote=Einsatzbeschreibung
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Serviceauftrag ID
+InterRef=Serviceauftrag Ref.
+InterDateCreation=Erstellungsdatum Serviceauftrag
+InterDuration=Dauer Serviceauftrag
+InterStatus=Status Serviceauftrag
+InterNote=Serviceauftrag Bemerkung
+InterLineId=Serviceauftragsposition ID
+InterLineDate=Serviceauftragsposition Datum
+InterLineDuration=Serviceauftragsposition Dauer
+InterLineDesc=Serviceauftragsposition Beschreibung
diff --git a/htdocs/langs/de_DE/loan.lang b/htdocs/langs/de_DE/loan.lang
index d131147e7c4..64697c3c1e4 100644
--- a/htdocs/langs/de_DE/loan.lang
+++ b/htdocs/langs/de_DE/loan.lang
@@ -4,7 +4,7 @@ Loans=Kredite
 NewLoan=Neuer Kredit
 ShowLoan=Zeige Kredit
 PaymentLoan=Kreditauszahlung
-ShowLoanPayment=Zeige Kreidtauszahlung
+ShowLoanPayment=Zeige Kreditauszahlung
 Capital=Kapital
 Insurance=Versicherung
 Interest=Zins
@@ -22,13 +22,13 @@ ErrorLoanLength=Die Kreditdauer muss eine Nummer sein und größer als 0
 ErrorLoanInterest=Die jährlichen Zinsen müssen eine Nummer sein und größer als 0
 # Calc
 LoanCalc=Bankkreditrechner
-PurchaseFinanceInfo=Kauf und Finanzierungs Inforamtionen
+PurchaseFinanceInfo=Einkauf- und Finanzierungsinformationen
 SalePriceOfAsset=Verkaufspreis
 PercentageDown=Prozentsatz
 LengthOfMortgage=Kreditlaufzeit
 AnnualInterestRate=Jahreszinssatz
 ExplainCalculations=Berechnungs-Erläuterung
-ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortization
+ShowMeCalculationsAndAmortization=Zeigen Sie mir die Berechnungen und Amortisation
 MortgagePaymentInformation=Kredit Zahlung Informationen
 DownPayment=Anzahlung
 DownPaymentDesc=Die <b>Anzahlung</b> = Der Preis des Kredits multipliziert mit dem Prozentsatz geteilt durch 100  (5% wird 5/100 oder 0,05)
diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang
index 4c67ce71946..d2f5af605da 100644
--- a/htdocs/langs/de_DE/mails.lang
+++ b/htdocs/langs/de_DE/mails.lang
@@ -50,7 +50,7 @@ MailingStatusNotContact=Nicht mehr kontaktieren
 ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer
 WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste.
 ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben?
-ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampangne (<b>%s</b>), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
+ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne (<b>%s</b>), können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten?
 ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen?
 NbOfRecipients=Anzahl der Empfänger
 NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen
@@ -77,15 +77,16 @@ CheckRead=Lesebestätigung
 YourMailUnsubcribeOK=Die E-Mail-Adresse <b>%s</b> ist korrekt aus der Mailing-Liste ausgetragen.
 MailtoEMail=Verknüpfung zu E-Mail
 ActivateCheckRead=Erlaube den Zugriff auf den "Abmelde"-Link
-ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden/Unsubscribe" zu verschlüsseln
+ActivateCheckReadKey=Schlüssel um die URL für "Lesebestätigung" und "Abmelden" zu verschlüsseln
 EMailSentToNRecipients=E-Mail versandt an %s Empfänger.
 XTargetsAdded=<b>%s</b> Empfänger der Liste zugefügt
 EachInvoiceWillBeAttachedToEmail=Ein Dokument mit der Standard-Vorlage für Rechnungen wird erstellt und an jede E-Mail angehängt.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Zahlungserinnerung für Rechnung %s (%s)
 SendRemind=Zahlungserinnerung per E-Mail versenden
 RemindSent=%s Erinnerung(en) gesendet
-AllRecipientSelected=Alle ausgewählten Partner wenn eine Email erfasst wurde.
-NoRemindSent=Keine eMail-Erinnerung versandt
+AllRecipientSelected=Alle ausgewählten Partner wenn eine E-Mail erfasst wurde.
+NoRemindSent=Keine E-Mail-Erinnerung versandt
 ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne
 NbSelected=Anz. gewählte
 NbIgnored=Anz. ignoriert
@@ -104,7 +105,7 @@ MailingModuleDescContactsByCategory=Kontakte/Adressen von Partnern (nach Kontakt
 MailingModuleDescMembersCategories=Mitglieder der Stiftung (durch Kategorie)
 MailingModuleDescContactsByFunction=Kontakt über Partner (durch Position/Funktion)
 LineInFile=Zeile %s in der Datei
-RecipientSelectionModules=Definiert Empfängerauswahlen
+RecipientSelectionModules=Definiert Auswahl von Empfängern
 MailSelectedRecipients=Ausgewählte Empfänger
 MailingArea=E-Mail Kampagnenübersicht
 LastMailings=%s neueste E-Mail Kampagnen
@@ -130,18 +131,18 @@ YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit e
 TagCheckMail=Öffnen der Mail verfolgen
 TagUnsubscribe=Abmelde Link
 TagSignature=Signatur des Absenders
-TagMailtoEmail=E-Mailadresses des Empfängers
+TagMailtoEmail=E-Mailadresse des Empfängers
 NoEmailSentBadSenderOrRecipientEmail=Kein E-Mail gesendet. Ungültige Absender oder Empfänger Adresse. Benutzerprofil kontrollieren.
 # Module Notifications
 Notifications=Benachrichtigungen
 NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant
 ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt
 SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt
-AddNewNotification=Neues E-Mail-Beachrichtigungsziel aktivieren
-ListOfActiveNotifications=Liste aller aktiven E-Mail-Beachrichtigungsziele
+AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren
+ListOfActiveNotifications=Liste aller aktiven E-Mail-Benachrichtigungsziele
 ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen
 MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden.
-MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - EMails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
+MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter <strong>'%s'</strong> auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen.
 MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen.
 YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort <strong>__SUPERVISOREMAIL__</strong> um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert)
 NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index 023ca63a27a..740c5cb27fd 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Datenbankverbindung
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Keine Übersetzung
 NoRecordFound=Keinen Eintrag gefunden
 NoError=kein Fehler
@@ -105,6 +106,7 @@ NotePrivate=Anmerkung (privat)
 PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf <b>%s</b> Dezimalstellen beschränkt.
 DoTest=Testen
 ToFilter=Filtern
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten.
 yes=ja
 Yes=Ja
@@ -142,7 +144,7 @@ ConfirmSendCardByMail=Möchten Sie den Inhalt dieser Karte wirklich an <b>%s</b>
 Delete=Löschen
 Remove=Entfernen
 Resiliate=Ausgleichen
-Cancel=Abbrechen
+Cancel=Stornieren
 Modify=Ändern
 Edit=Bearbeiten
 Validate=Bestätigen
@@ -228,12 +230,14 @@ Now=Jetzt
 HourStart=Startzeit
 Date=Datum
 DateAndHour=Datum und Uhrzeit
-DateStart=Beginndatum
+DateToday=Today's date
+DateReference=Reference date
+DateStart=Startdatum
 DateEnd=Enddatum
 DateCreation=Erstellungsdatum
 DateCreationShort=Erstelldatum
 DateModification=Änderungsdatum
-DateModificationShort=Änd.Datum
+DateModificationShort=Änderungsdatum
 DateLastModification=Datum der letzten Änderung
 DateValidation=Freigabedatum
 DateClosing=Schließungsdatum
@@ -241,12 +245,12 @@ DateDue=Fälligkeitsdatum
 DateValue=Valutadatum
 DateValueShort=Valutadatum
 DateOperation=Ausführungsdatum
-DateOperationShort=Ausf.Datum
+DateOperationShort=Ausführungsdatum
 DateLimit=Frist
 DateRequest=Anfragedatum
 DateProcess=Verarbeite Datum
-DatePlanShort=gepl. Datum
-DateRealShort=eff. Datum
+DatePlanShort=geplantes Datum
+DateRealShort=effektives Datum
 DateBuild=Datum der Berichterstellung
 DatePayment=Zahlungsziel
 DateApprove=Genehmigungsdatum
@@ -314,11 +318,11 @@ AmountInvoice=Rechnungsbetrag
 AmountPayment=Zahlungsbetrag
 AmountHTShort=Nettobetrag
 AmountTTCShort=Bruttobetrag
-AmountHT=Betrag (exkl. MwSt.)
+AmountHT=Betrag (exkl. USt.)
 AmountTTC=Bruttobetrag
-AmountVAT=MwSt.-Betrag
-AmountLT1=MwSt.-Betrag 2
-AmountLT2=MwSt.-Betrag 3
+AmountVAT=USt.-Betrag
+AmountLT1=USt.-Betrag 2
+AmountLT2=USt.-Betrag 3
 AmountLT1ES=RE Betrag
 AmountLT2ES=Betrag IRPF
 AmountTotal=Gesamtbetrag
@@ -331,20 +335,20 @@ Percentage=Prozentangabe
 Total=Gesamt
 SubTotal=Zwischensumme
 TotalHTShort=Nettosumme
-TotalTTCShort=Gesamtbetrag (inkl. MwSt.)
+TotalTTCShort=Gesamtbetrag (inkl. USt.)
 TotalHT=Gesamtpreis
 TotalHTforthispage=Gesamtpreis für diese Seite
 TotalTTC=Bruttosumme
 TotalTTCToYourCredit=Bruttosumme
-TotalVAT=MwSt.
-TotalLT1=Gesamte MwSt. 2
-TotalLT2=Gesamte MwSt. 3
+TotalVAT=USt.
+TotalLT1=Gesamte USt. 2
+TotalLT2=Gesamte USt. 3
 TotalLT1ES=Summe RE
 TotalLT2ES=Summe IRPF
-IncludedVAT=inkl. MwSt.
+IncludedVAT=inkl. USt.
 HT=Netto
 TTC=Brutto
-VAT=MwSt.
+VAT=USt.
 VATs=Mehrwertsteuern
 LT1ES=RE
 LT2ES=EKSt.
@@ -607,7 +611,8 @@ TotalWoman=Vollständig
 TotalMan=Vollständig
 NeverReceived=Nie erhalten
 Canceled=Storniert
-YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
+YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Farbe
 Documents=Verknüpfte Dokumente
 DocumentsNb=Verknüpfte Dateien (%s)
@@ -646,10 +651,10 @@ MenuManager=Menüverwaltung
 NoMenu=Kein Untermenü
 WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
 CoreErrorTitle=Systemfehler
-CoreErrorMessage=Entschulding, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator.
+CoreErrorMessage=Entschuldigung, ein Fehler ist aufgetreten. Prüfen die die Logdateien oder benachrichtigen Sie den Administrator.
 CreditCard=Kreditkarte
 FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
-FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
+FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über das "Öffentlich"-Kontrollkästchen können Sie dies ändern.
 AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
 Line=Zeile
 NotSupported=Nicht unterstützt
@@ -670,7 +675,7 @@ Frequency=Frequenz
 IM=Instant Messaging
 NewAttribute=Neues Attribut
 AttributeCode=Attribut Code
-OptionalFieldsSetup=Zusätzliche Attributeinstellungen
+OptionalFieldsSetup=Einstellungen für zusätzliche Attribute
 URLPhoto=URL für Foto/Bild
 SetLinkToAnotherThirdParty=Link zu einem anderen Partner
 CreateDraft=Entwurf erstellen
@@ -695,6 +700,7 @@ Test=Testen
 Element=Element
 NoPhotoYet=Noch keine Bilder verfügbar
 HomeDashboard=Startseite Übersicht
+Dashboard=Dashboard
 Deductible=absetzbar
 from=von
 toward=zu
@@ -776,6 +782,6 @@ SearchIntoCustomerOrders=Kundenaufträge
 SearchIntoSupplierOrders=Lieferantenbestellungen
 SearchIntoCustomerProposals=Angebote Kunde
 SearchIntoSupplierProposals=Angebote Lieferant
-SearchIntoInterventions=Arbeitseinsätze
+SearchIntoInterventions=Serviceaufträge
 SearchIntoContracts=Verträge
 SearchIntoExpenseReports=Spesenabrechnungen
diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang
index 884e87460a7..b56aac05f1a 100644
--- a/htdocs/langs/de_DE/margins.lang
+++ b/htdocs/langs/de_DE/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Produkt oder Service wählen
 StartDate=Vertragsbeginn
 EndDate=Vertragsende
 Launch=Start
-ForceBuyingPriceIfNull=Einkaufspreis erzwingen wenn Null
-ForceBuyingPriceIfNullDetails=falls "AN", wird die Spanne der Zeile als Null angezeigt (Kaufpreis = Verkaufspreis), andernfalls ("AUS"), ist die Gewinnspanne gleich dem Verkaufspreis (Kaufpreis = 0)
+ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert
+ForceBuyingPriceIfNullDetails=Falls die Option aktiviert ist, wird die Spanne der Zeile mit Null angezeigt (EK-Preis/Herstellkosten = Verkaufspreis). Ist die Option deaktiviert, wird die Spanne gleich der Voreinstellung sein.
 MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte
 UseDiscountAsProduct=Als Produkt
 UseDiscountAsService=Als Service
@@ -35,8 +35,9 @@ MargeBrute=Roherlös
 MargeNette=Nettoerlös
 MargeType1=Spanne vom besten Lieferantenpreis
 MargeType2=gewichtete Durchschnittspreis (WAP)
-MARGIN_TYPE_DETAILS=Roherlös: Verkaufspreis - Einkaufspreis<br/>Nettoerlös: Verkaufspreis - Kosten
-MarginTypeDesc=Gewinnspanne nach bestem Verkaufpreis: Verkaufspreis - Bester Lieferantenpreis definiert auf Produktkarte <br/> Gewinnspanne nach gewichteten Durchschnittspreis (WAP): Verkaufspreis - gewichteter Produkt Durchschnittspreis
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Selbstkostenpreis
 BuyingCost=Kosten
 UnitCharges=Einheit Kosten
diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang
index 5ab00878ff9..30542bbc784 100644
--- a/htdocs/langs/de_DE/members.lang
+++ b/htdocs/langs/de_DE/members.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - members
 MembersArea=Mitglieder-Übersicht
 PublicMembersArea=Öffentliche Mitgliederübersicht
-MemberCard=Mitgliedskarte
+MemberCard=Mitglied - Karte
 SubscriptionCard=Abonnementkarte
 Member=Mitglied
 Members=Mitglieder
@@ -53,7 +53,7 @@ MembersAttributes=Mitgliedsattribute
 SearchAMember=Suche Mitglied
 MemberStatusDraft=Entwurf (freizugeben)
 MemberStatusDraftShort=Freizugeben
-MemberStatusActive=Freigegebene (Abonnement ausständig)
+MemberStatusActive=Freigegebene (Abonnement ausstehend)
 MemberStatusActiveShort=Freigegeben
 MemberStatusActiveLate=Abonnement abgelaufen
 MemberStatusActiveLateShort=Abgelaufen
@@ -109,7 +109,7 @@ ConfirmValidateMember=Möchten Sie dieses Mitglied wirklich freigeben?
 FollowingLinksArePublic=Die folgenden Links sind öffentlich zugängliche Seiten und als solche nicht durch die Dolibarr-Zugriffskontrolle geschützt. Es handelt sich dabei zudem um unformatierte Seiten, die beispielsweise eine Liste aller in der Datenbank eingetragenen Mitglieder anzeigen.
 PublicMemberList=Liste öffentlicher Mitglieder
 BlankSubscriptionForm=Leeres Abonnementformular
-BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlungsformular automatisch bereitgestellt.
+BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt.
 EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars
 MemberPublicLinks=Öffentliche Links/Seiten
 ExportDataset_member_1=Mitglieder und Abonnements
@@ -117,7 +117,7 @@ ImportDataset_member_1=Mitglieder
 LastMembers=%s neueste Mitglieder
 LastMembersModified=%s zuletzt bearbeitete Mitglieder
 LastSubscriptionsModified=%s zuletzt bearbeitete Mitgliedschaften
-AttributeName=Attributname
+AttributeName=Attributbezeichnung
 String=Zeichenkette
 Text=Text
 Int=Integer
@@ -130,8 +130,8 @@ MemberModifiedInDolibarr=Mitglied bearbeitet
 SendAnEMailToMember=Informations-E-Mail an Mitglied senden
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Betreff der E-Mail im Falle der automatischen Registrierung eines Gastes 
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Empfangene E-Mail im Falle der automatischen Registrierung eines Gastes 
-DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automat. Mitgliederabonnements
-DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für autom. Mitgliederabonnements
+DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=E-Mail-Betreff für automatische Mitgliederabonnements
+DescADHERENT_AUTOREGISTER_MAIL=E-Mail-Text für automatische Mitgliederabonnements
 DescADHERENT_MAIL_VALID_SUBJECT=E-Mail-Betreff bei Mitgliederfreigabe
 DescADHERENT_MAIL_VALID=E-Mail-Text für Mitgliederfreigabe
 DescADHERENT_MAIL_COTIS_SUBJECT=E-Mail-Betreff für (Mitglieds-)Beiträge
@@ -154,10 +154,10 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft
 ThirdPartyDolibarr=Partner
 MembersAndSubscriptions= Mitglieder und Abonnements
 MoreActions=Ergänzende Erfassungsereignisse
-MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme einer Subscription
-MoreActionBankDirect=Autom. einen Einzugsermächtigunsantrag zum Mitgliedskonto erstellen
-MoreActionBankViaInvoice=Autom. eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen
-MoreActionInvoiceOnly=Autom. eine Rechnung (ohne Zahlung) erstellen
+MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements
+MoreActionBankDirect=Automatisch einen Einzugsermächtigungsantrag zum Mitgliedskonto erstellen
+MoreActionBankViaInvoice=Automatisch eine Rechnung zum Mitgliedskonto erstellen und Zahlung auf Rechnung setzen
+MoreActionInvoiceOnly=Automatisch eine Rechnung (ohne Zahlung) erstellen
 LinkToGeneratedPages=Visitenkarten erstellen
 LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen.
 DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: <b>%s</b>)
@@ -173,12 +173,12 @@ MembersStatisticsByRegion=Mitgliederstatistik nach Region
 MemberByRegion=Mitglieder nach Region
 NbOfMembers=Anzahl der Mitglieder
 NoValidatedMemberYet=Kein freizugebenden Mitglieder gefunden
-MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internverbindung besteht.
+MembersByCountryDesc=Diese Form zeigt Ihnen die Mitgliederstatistik nach Ländern. Die Grafik basiert auf Googles Online-Grafik-Service ab und funktioniert nur wenn eine Internetverbindung besteht.
 MembersByStateDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Bundesland/Provinz/Kanton.
-MembersByTownDesc=Diese Form zeigt Ihnen die Statisik der Mitglieder nach Städten.
-MembersStatisticsDesc=Wählen Sie die gewünschte Statisik aus ...
+MembersByTownDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Städten.
+MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ...
 MenuMembersStats=Statistik
-LastMemberDate=Letztet Mitgliedsdatum
+LastMemberDate=Letztes Mitgliedsdatum
 Nature=Art
 Public=Informationen sind öffentlich (Nein = Privat)
 Exports=Exports
@@ -201,6 +201,6 @@ MembersStatisticsByProperties=Mitgliederstatistik nach Eigenschaften
 MembersByNature=Dieser Bildschirm zeigt ihre Statistiken über ihre Mitgliedschaft.
 MembersByRegion=Dieser Bildschirm zeigt Ihnen Statistiken über Mitglieder nach Regionen.
 VATToUseForSubscriptions=Mehrwertsteuersatz für Mitgliedschaften
-NoVatOnSubscription=Kein MwSt. auf Mitgliedschaft.
+NoVatOnSubscription=Kein USt. auf Mitgliedschaft.
 MEMBER_PAYONLINE_SENDEMAIL=E-Mail, um zu warnen, wenn Dolibarr erhält eine Bestätigung von einer   validierte Zahlung des Mitglieds
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt/Leistung verwendet für den Beitrag in der Rechnungszeile: %s
diff --git a/htdocs/langs/de_DE/oauth.lang b/htdocs/langs/de_DE/oauth.lang
index 4cc08b058c6..403d8d7e2c1 100644
--- a/htdocs/langs/de_DE/oauth.lang
+++ b/htdocs/langs/de_DE/oauth.lang
@@ -1,14 +1,14 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received ans saved
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
-OAUTH_GOOGLE_NAME=Api Google
-OAUTH_GOOGLE_ID=Api Google Id
-OAUTH_GOOGLE_SECRET=Api Google Secret
+ConfigOAuth=Oauth Konfiguration
+NoAccessToken=Kein Zugriffstoken in der lokalen Datenbank gespeichert
+HasAccessToken=Ein Token wurde erstellt und in der lokalen Datenbank gespeichert
+NewTokenStored=Empfangene und gespeicherte Token
+ToCheckDeleteTokenOnProvider=Prüfe/Löschen Authentifizierung gespeichert durch den OAuth Anbieter %s
+TokenDeleted=Token gelöscht
+RequestAccess=Hier klcien, um Zugriff anzufordern/zu verlängern und einen neuen Token zu bekommen.
+DeleteAccess=Hier klicken, um das Token zu löschen
+UseTheFollowingUrlAsRedirectURI=Benutzen Sie diese URL zur Weiterleitung, wenn Sie die Anmeldedaten Ihres OAuth Anbieters erstellen.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
+OAUTH_GOOGLE_NAME=Google API
+OAUTH_GOOGLE_ID=Google APi ID
+OAUTH_GOOGLE_SECRET=API Google Secret
diff --git a/htdocs/langs/de_DE/opensurvey.lang b/htdocs/langs/de_DE/opensurvey.lang
index 90c245a5933..32b099052a8 100644
--- a/htdocs/langs/de_DE/opensurvey.lang
+++ b/htdocs/langs/de_DE/opensurvey.lang
@@ -9,7 +9,7 @@ AddACommentForPoll=Sie können einen Kommentar zur Umfrage hinzufügen...
 AddComment=Kommentar hinzufügen
 CreatePoll=Abstimmung erstellen
 PollTitle=Abstimmungstitel
-ToReceiveEMailForEachVote=EMail für jede Stimme erhalten
+ToReceiveEMailForEachVote=E-Mail für jede Stimme erhalten
 TypeDate=Typ Datum
 TypeClassic=Typ Standard
 OpenSurveyStep2=Wählen Sie Ihre Daten aus den freien Tagen (grau). Die ausgewählten Tage erscheinen grün. Sie können einen bereits ausgewählten Tag durch anklicken wieder abwählen.
@@ -28,7 +28,7 @@ UrlForSurvey=Öffentliche URL für einen Direktzugriff zur Umfrage
 PollOnChoice=Sie erstellen eine Umfrage mit einer Multiple Choice-Variante. Geben Sie zuerst alle möglichen Varianten für die Abstimmung ein:
 CreateSurveyDate=Erstelle Datums-Umfrage
 CreateSurveyStandard=Erstelle Standard-Umfrage
-CheckBox=Einfache Checkbox
+CheckBox=Einfaches Kontrollkästchen
 YesNoList=Liste (leer/ja/nein)
 PourContreList=Liste (leer/dafür/dagegen)
 AddNewColumn=Neue Spalte hinzufügen
@@ -38,7 +38,7 @@ ExpireDate=Frist
 NbOfSurveys=Anzahl Umfragen
 NbOfVoters=Anzahl Wähler
 SurveyResults=Resultate
-PollAdminDesc=Du bist berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Du kannst zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Du kannst auch eine neue Spalte hinzufügen mit %s.
+PollAdminDesc=Sie sind berechtigt, sämtliche Abstimmungszeilen mit dem Button "Edit" zu verändern. Sie können zusätzlich auch eine Spalte oder Zeile mit %s entfernen. Sie können auch eine neue Spalte hinzufügen mit %s.
 5MoreChoices=5 weitere Möglichkeiten
 Abstention=Enthaltung
 Against=Dagegen
@@ -55,7 +55,7 @@ NoCommentYet=Bisher gibt es keine Kommentare für diese Abstimmung
 CanEditVotes=Kann Stimmen von Anderen verändern
 CanComment=Teilnehmer können kommentieren
 CanSeeOthersVote=Teilnehmer können die Auswahl anderer sehen
-SelectDayDesc=Für jeden ausgewählen Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
+SelectDayDesc=Für jeden ausgewählten Tag kann man die Besprechungszeiten im folgenden Format auswählen:<br>- leer,<br>- "8h", "8H" oder "8:00" für eine Besprechungs-Startzeit,<br>- "8-11", "8h-11h", "8H-11H" oder "8:00-11:00" für eine Besprechungs-Start und -Endzeit,<br>- "8h15-11h15", "8H15-11H15" oder "8:15-11:15" für das Gleiche aber mit Minuten.
 BackToCurrentMonth=Zurück zum aktuellen Monat
 ErrorOpenSurveyFillFirstSection=Sie haben den ersten Teil der Umfrage-Erstellung nicht ausgefüllt
 ErrorOpenSurveyOneChoice=Geben Sie mindestens eine Auswahl an
diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang
index b373c5c86f1..d47c05ca12c 100644
--- a/htdocs/langs/de_DE/orders.lang
+++ b/htdocs/langs/de_DE/orders.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Kundenaufträge-Übersicht
 SuppliersOrdersArea=Übersicht Lieferantenbestellungen
-OrderCard=Bestell-Karte
+OrderCard=Bestellung - Karte
 OrderId=Bestell-ID
 Order=Bestellung
 Orders=Bestellungen
@@ -31,7 +31,7 @@ StatusOrderSentShort=In Bearbeitung
 StatusOrderSent=Versand in Bearbeitung
 StatusOrderOnProcessShort=Bestellt
 StatusOrderProcessedShort=Bearbeitet
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Geliefert
 StatusOrderToBillShort=Zu verrechnen
 StatusOrderToBill2Short=Zu verrechnen
 StatusOrderApprovedShort=genehmigt
@@ -71,8 +71,8 @@ Approve2Order=Genehmige Bestellung (2. Bestätigung)
 ValidateOrder=Bestellung freigeben
 UnvalidateOrder=Unbestätigte Bestellung
 DeleteOrder=Bestellung löschen
-CancelOrder=Bestellung verwerfen
-OrderReopened= Order %s Reopened
+CancelOrder=Bestellung stornieren
+OrderReopened= Auftrag %s wieder geöffnet
 AddOrder=Bestellung erstellen
 AddToMyOrders=Zu meinen Bestellungen hinzufügen
 AddToOtherOrders=Zu anderer Bestellungen hinzufügen
@@ -82,13 +82,13 @@ OrdersOpened=Bestellungen zu bearbeiten
 NoOpenedOrders=Keine offenen Bestellungen
 NoOtherOpenedOrders=Keine anderen offenen Bestellungen
 NoDraftOrders=Keine Auftrags-Entwürfe
-NoOrder=No Order
-NoSupplierOrder=No supplier order
+NoOrder=No order
+NoSupplierOrder=Keine Bestellung
 OtherOrders=Bestellungen Anderer
 LastOrders=Letzte %s Kundenaufträge
 LastCustomerOrders=Letzte %s Kundenaufträge
 LastSupplierOrders=Letzte %s Lieferantenbestellungen
-LastModifiedOrders=Die letzen %s bearbeiteten Bestellungen
+LastModifiedOrders=Die letzten %s bearbeiteten Bestellungen
 LastClosedOrders=%s zuletzt geschlossene Bestellungen
 AllOrders=Alle Bestellungen
 NbOfOrders=Anzahl der Bestellungen
@@ -108,9 +108,9 @@ ConfirmMakeOrder=Hiermit bestätigen Sie, diese Bestellung am <b>%s</b> persönl
 GenerateBill=Erzeuge Rechnung
 ClassifyShipped=Als geliefert markieren
 ClassifyBilled=Als verrechnet markieren
-ComptaCard=Buchhaltungskarte
+ComptaCard=Buchhaltung -Karte
 DraftOrders=Entwürfe
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=Bestellungen entwerfen
 RelatedOrders=Ähnliche Bestellungen
 RelatedCustomerOrders=Ähnliche Kundenaufträge
 RelatedSupplierOrders=Ähnliche Lieferantenbestellungen
@@ -161,7 +161,7 @@ QtyOrdered=Bestellmenge
 AddDeliveryCostLine=Fügen Sie eine Zeile für die Versandkostenanteil an, nach Gewicht der Bestellung
 # Documents models
 PDFEinsteinDescription=Eine vollständige Bestellvorlage (Logo, uwm.)
-PDFEdisonDescription=Eine einfache Bestellungsvorlage
+PDFEdisonDescription=Eine einfache Bestellvorlage
 PDFProformaDescription=Eine vollständige Proforma-Rechnung (Logo, uwm.)
 # Orders modes
 OrderByMail=Post
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 143c2d749ea..c628d971d30 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -8,8 +8,8 @@ BirthdayDate=Geburtstag
 DateToBirth=Geburtsdatum
 BirthdayAlertOn= Geburtstagserinnerung EIN
 BirthdayAlertOff= Geburtstagserinnerung AUS
-Notify_FICHINTER_VALIDATE=Eingriff freigegeben
-Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
+Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben
+Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet
 Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
 Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
@@ -35,7 +35,7 @@ Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
 Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
 Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert
 Notify_CONTRACT_VALIDATE=Vertrag gültig
-Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
+Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben
 Notify_SHIPPING_VALIDATE=Versand freigegeben
 Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
 Notify_MEMBER_VALIDATE=Mitglied bestätigt
@@ -56,16 +56,16 @@ LinkedObject=Verknüpftes Objekt
 Miscellaneous=Verschiedenes
 NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz.  E-Mail Empfänger)
 PredefinedMailTest=Dies ist ein Test-Mail.\n Die beiden Zeilen sind durch eine Zeilenschaltung getrennt.
-PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollteb durch eine Zeilenschaltung getrennt sein.
+PredefinedMailTestHtml=Dies ist ein (HTML)-<b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch eine Zeilenschaltung getrennt sein.
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung  __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie die Intervention __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
 DemoDesc=Bei Dolibarr handelt es sich um ein kompaktes ERP/CRM-System, bestehend aus einzelnen Modulen. Da eine Demo aller Module kaum eine praxisnahe Anwendung darstellt, stehen Ihnen unterschiedliche Demo-Profile zur Verfügung.
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Berufsfeld am ehesten entspricht
@@ -129,7 +129,7 @@ SurfaceUnitinch2=in²
 Volume=Volumen
 TotalVolume=Gesamtvolumen
 VolumeUnitm3=m³
-VolumeUnitdm3=dm³ (L)
+VolumeUnitdm3=dm³ (l)
 VolumeUnitcm3=cm³ (ml)
 VolumeUnitmm3=mm³ (µl)
 VolumeUnitfoot3=ft³
@@ -164,7 +164,7 @@ NumberOfUnitsCustomerOrders=Anzahl der Produkte/Leistungen in Kundenaufträgen d
 NumberOfUnitsCustomerInvoices=Anzahl der Produkte/Leistungen in Kundenrechnungen der letzten 12 Monate
 NumberOfUnitsSupplierOrders=Anzahl bestellter Einheiten der letzten 12 Monate
 NumberOfUnitsSupplierInvoices=Anzahl der Produkte/Leistungen in Lieferantenrechnungen der letzten 12 Monate
-EMailTextInterventionValidated=Service %s wurde freigegeben
+EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
 EMailTextProposalValidated=Angebot %s wurde freigegeben
 EMailTextOrderValidated=Bestellung %s wurde freigegeben
@@ -180,7 +180,7 @@ ResizeDesc=Bitte geben Sie eine neue Breite <b>oder</b> Höhe ein. Das Verhältn
 NewLength=Neue Breite
 NewHeight=Neue Höhe
 NewSizeAfterCropping=Neue Größe nach dem Zuschneiden
-DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke)
+DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke)
 CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei
 ImageEditor=Bildbearbeitung
 YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Neuer Export
 ##### External sites #####
 ExternalSites=Externe Seiten
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/de_DE/paybox.lang b/htdocs/langs/de_DE/paybox.lang
index df61dfed658..a3a871190f1 100644
--- a/htdocs/langs/de_DE/paybox.lang
+++ b/htdocs/langs/de_DE/paybox.lang
@@ -22,7 +22,7 @@ ToOfferALinkForOnlinePaymentOnMemberSubscription=URL um Ihren Mitgliedern eine %
 YouCanAddTagOnUrl=Sie können auch den URL-Parameter <b>&tag=<i>value</i></b> an eine beliebige dieser URLs anhängen (erforderlich nur bei der freien Zahlung) um einen eigenen Zahlungskommentar hinzuzufügen.
 SetupPayBoxToHavePaymentCreatedAutomatically=Richten Sie PayBox mit der URL <b>%s</b> ein, um nach Freigabe durch PayBox automatisch eine Zahlung anzulegen.
 YourPaymentHasBeenRecorded=Hiermit Bestätigen wir die Zahlung ausgeführt wurde. Vielen Dank.
-YourPaymentHasNotBeenRecorded=Die Zahlung wurde abgebrochen und nicht ausgeführt. Vielen Dank.
+YourPaymentHasNotBeenRecorded=Die Zahlung wurde nicht gespeichert und der Vorgang storniert. Vielen Dank.
 AccountParameter=Konto Parameter
 UsageParameter=Einsatzparameter
 InformationToFindParameters=Hilfe für das Finden der %s Kontoinformationen
@@ -30,10 +30,10 @@ PAYBOX_CGI_URL_V2=Url für das Paybox Zahlungsmodul "CGI Modul"
 VendorName=Name des Anbieters
 CSSUrlForPaymentForm=CSS-Datei für das Zahlungsmodul
 MessageOK=Nachrichtenseite für bestätigte Zahlung
-MessageKO=Nachrichtenseite für abgebrochene Zahlung
+MessageKO=Nachrichtenseite für stornierte Zahlung
 NewPayboxPaymentReceived=Neue Paybox-Zahlung erhalten
 NewPayboxPaymentFailed=Neue Paybox-Zahlungen probiert, aber fehlgeschlagen
-PAYBOX_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+PAYBOX_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
 PAYBOX_PBX_SITE=Wert für PayBox Seite
 PAYBOX_PBX_RANG=Wert für PBX Rang
 PAYBOX_PBX_IDENTIFIANT=Wert für PBX ID
diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang
index d5f9d6ed0e7..512859bceb7 100644
--- a/htdocs/langs/de_DE/paypal.lang
+++ b/htdocs/langs/de_DE/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testmoduds/Sandbox
 PAYPAL_API_USER=Paypal Benutzername
 PAYPAL_API_PASSWORD=Paypal Passwort
 PAYPAL_API_SIGNATURE=Paypal Signatur
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Bieten Sie Zahlungen "integral" (Kreditkarte + Paypal) an, oder nur per "Paypal"?
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Nur PayPal
@@ -19,13 +20,13 @@ PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ih
 YouAreCurrentlyInSandboxMode=Sie befinden sich im &quot;Sandbox&quot;-Modus
 NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten
 NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen
-PAYPAL_PAYONLINE_SENDEMAIL=Status-Email nach einer Zahlung (erfolgreich oder nicht)
+PAYPAL_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht)
 ReturnURLAfterPayment=Rückkehr-URL nach Zahlung
 ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert
 PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
+SetExpressCheckoutAPICallFailed=Aufruf des API SetExpressCheckout fehlgeschlagen
+DoExpressCheckoutPaymentAPICallFailed=Aufruf des API DoExpressCheckoutPayment fehlgeschlagen
+DetailedErrorMessage=Detaillierte Fehlermeldung
+ShortErrorMessage=verkürzte Fehlermeldung
+ErrorCode=Fehlercode
+ErrorSeverityCode=Fehlercode Schwierigkeitsgrad
diff --git a/htdocs/langs/de_DE/printing.lang b/htdocs/langs/de_DE/printing.lang
index 1f55661d190..97395a4cba3 100644
--- a/htdocs/langs/de_DE/printing.lang
+++ b/htdocs/langs/de_DE/printing.lang
@@ -3,7 +3,7 @@ Module64000Name=Direkt drucken
 Module64000Desc=Direkt-Druck-System aktivieren 
 PrintingSetup=Direkt-Druck-System einrichten
 PrintingDesc=Dieses Modul fügt einen "Drucken"-Button zu, um Dokumente direkt zu einen Drucker zu senden. Dies erfordert ein Linux-System mit installiertem CUPS.
-MenuDirectPrinting=Direkt drucken
+MenuDirectPrinting=Direkte Druckjobs
 DirectPrint=Direkt drucken
 ModuleDriverSetup=Modul Treiber einrichten
 PrintingDriverDesc=Konfigurationsvariablen für den Druck-Treiber.
@@ -18,11 +18,18 @@ TestDriver=Test
 TargetedPrinter=Zieldrucker
 UserConf=Pro Benutzer einrichten
 PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API Einrichtung
+PRINTGCP_AUTHLINK=Authentifizierung
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Aktualisierung des Tokens vorhanden
+PRINTGCP_TOKEN_EXPIRED=Token abgelaufen
+PRINTGCP_TOKEN_EXPIRE_AT=Token läuft ab am
+PRINTGCP_DELETE_TOKEN=Lösche gespeicherten Token
 PrintGCPDesc=Dieser Treiber erlaubt das direkte senden zu ein Drucker via Google Cloud Print
 PrintingDriverDescprintgcp=Konfigurationsvariablen für den Druck Fahrer Google Cloud Print.
 PrintTestDescprintgcp=Druckerliste für Google Cloud Print
 PRINTGCP_LOGIN=Google Benutzerkonto
-PRINTGCP_PASSWORD=Passwort für Google Account
+PRINTGCP_PASSWORD=Passwort für Google Konto
 STATE_ONLINE=Online
 STATE_UNKNOWN=Unbekannt
 STATE_OFFLINE=Abwesend
@@ -52,7 +59,7 @@ PRINTIPP_PORT=Port
 PRINTIPP_USER=Anmeldung
 PRINTIPP_PASSWORD=Passwort
 NoPrinterFound=Keine Drucker gefunden (CUPS-Konfiguration prüfen)
-NoDefaultPrinterDefined=Kein Standarddrucker defininert
+NoDefaultPrinterDefined=Kein Standarddrucker definiert
 DefaultPrinter=Standard-Drucker
 Printer=Drucker
 CupsServer=CUPS-Server
@@ -74,3 +81,6 @@ STATE_IPP_none=Keine
 MEDIA_IPP_stationery=warten
 MEDIA_IPP_thermal=Thermisch
 IPP_COLOR_print-black=BW Drucker
+DirectPrintingJobsDesc=Diese Seite zeigt Druckjobs für verfügbar Drucker.
+GoogleAuthNotConfigured=Google OAuth Einrichtung nicht vorhanden. Aktivieren Sie das Modul OAuth und geben eine Google ID/einen Schlüssel an.
+GoogleAuthConfigured=Google OAuth Anmeldedaten wurden in der Einrichtung des Moduls OAuth gefunden.
diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang
index a16781260e6..6a261ac91ec 100644
--- a/htdocs/langs/de_DE/productbatch.lang
+++ b/htdocs/langs/de_DE/productbatch.lang
@@ -4,19 +4,19 @@ ProductStatusOnBatch=Ja (Lot / Seriennummer erforderlich)
 ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet)
 ProductStatusOnBatchShort=Ja
 ProductStatusNotOnBatchShort=Keine
-Batch=Chg / Serie
+Batch=Charge / Serie
 atleast1batchfield=Verzehr-bis oder Verkaufen-bis Datum oder Lot / Seriennummer
 batch_number=Lot / Seriennummer
 BatchNumberShort=Charge / Serie
 l_eatby=Verzehren-bis-Datum
 l_sellby=Verkaufen-bis-Datum
-DetailBatchNumber=Chg / Serie Details
+DetailBatchNumber=Charge / Serie Details
 DetailBatchFormat=Lot/Serien-Nr.: %s - Verbrauchen-bis: %s -Verkaufen bis: %s (Menge: %d)
-printBatch=Chg / Serie: %s
+printBatch=Charge / Serie: %s
 printEatby=Verzehren bis: %s
 printSellby=Verkaufen bis: %s
 printQty=Menge: %d
-AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Dispatching
+AddDispatchBatchLine=Fügen Sie eine Zeile für Haltbarkeit Versendung
 BatchDefaultNumber=Nicht definiert
-WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
+WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Lot/Serien-Nr. eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden.
 ProductDoesNotUseBatchSerial=Dieses Produkt verwendet keine Lose oder Seriennummern
diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang
index 35bde414af8..cff603a791a 100644
--- a/htdocs/langs/de_DE/products.lang
+++ b/htdocs/langs/de_DE/products.lang
@@ -16,7 +16,7 @@ NewProduct=Neues Produkt
 NewService=Neue Leistung
 ProductCode=Produkt-Code
 ServiceCode=Leistungs-Code
-ProductVatMassChange=MwSt-Massenänderung
+ProductVatMassChange=USt-Massenänderung
 ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank!
 MassBarcodeInit=Initialisierung Barcodes
 MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind!
@@ -42,7 +42,7 @@ LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen
 LastRecordedProducts=%s zuletzt erfasste Produkte
 LastRecordedServices=%s zuletzt erfasste Leistungen
 LastProducts=Neueste Produkte
-CardProduct0=Produkt-Karte
+CardProduct0=Produkt - Karte
 CardProduct1=Leistungs-Karte
 CardContract=Verträge
 Warehouse=Warenlager
@@ -69,20 +69,20 @@ ProductStatusNotOnBuyShort=unbeziehbar
 UpdatePrice=Aktualisiere Preis
 UpdateVAT=Aktualisiere Steuer
 UpdateDefaultPrice=Aktualisiere Standard Preis
-UpdateLevelPrices=Update prices for each level
+UpdateLevelPrices=Preise für jede Ebene aktivieren
 AppliedPricesFrom=Preise angewandt von
 SellingPrice=Verkaufspreis
 SellingPriceHT=Verkaufspreis (ohne Steuern)
-SellingPriceTTC=Verkaufspreis (inkl. MwSt.)
+SellingPriceTTC=Verkaufspreis (inkl. USt.)
 PublicPrice=Öffentlicher Preis
 CurrentPrice=Aktueller Preis
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
+CostPriceDescription=Der Preis (Netto ohne Steuer) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z.B. der durchschnittliche EK-Preis plus durchschnittliche Produktion und Vertriebskosten.
+CostPriceUsage=In einer zukünftigen Version könnte dieses Feld für die Margenberechnung benutzt werden.
 NewPrice=Neuer Preis
 MinPrice=Mindestverkaufspreis
-MinPriceHT=Mindest-Verkaufspreis (exkl. MwSt.)
-MinPriceTTC=Mindest-Verkaufspreis (inkl. MwSt.)
-CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
+MinPriceHT=Mindest-Verkaufspreis (exkl. USt.)
+MinPriceTTC=Mindest-Verkaufspreis (inkl. USt.)
+CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne USt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben.
 ContractStatus=Vertragsstatus
 ContractStatusClosed=Geschlossen
 ContractStatusRunning=laufend
@@ -109,8 +109,8 @@ CorrectStock=Lagerstandsanpassung
 ListOfStockMovements=Liste der Lagerbewegungen
 BuyingPrice=Einkaufspreis
 PriceForEachProduct=Produkte mit spezifischen Preisen
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
-SupplierCard=Lieferantenkarte
+NoPriceSpecificToCustomer=Dieser Kunde hat kein speziellen Preise. Es werden Standardpreise für Produkte/Dienstleistungen verwendet.
+SupplierCard=Lieferant - Karte
 CommercialCard=Vertriebskarte
 AllWays=Pfad zu Produkt im Lager
 NoCat=Ihr Produkt ist keiner Kategorie zugeordnet
@@ -162,7 +162,7 @@ ProductSpecial=Spezial
 QtyMin=Mindestmenge
 PriceQty=Preis für diese Menge
 PriceQtyMin=Preis für diese Mindestmenge (mit/ohne Rabatt)
-VATRateForSupplierProduct=MwSt. Satz (für diesen Lieferanten/Produkt)
+VATRateForSupplierProduct=USt. Satz (für diesen Lieferanten/Produkt)
 DiscountQtyMin=Standard-Rabatt für die Menge
 NoPriceDefinedForThisSupplier=Einkaufskonditionen für diesen Hersteller noch nicht definiert
 NoSupplierPriceDefinedForThisProduct=Einkaufskonditionen für dieses Produkt noch nicht definiert
@@ -218,7 +218,7 @@ meter=Meter
 m=m
 linearmeter=Laufmeter
 lm=lm
-squaremeter=Quatratmeter
+squaremeter=Quadratmeter
 m2=m²
 cubicmeter=Kubikmeter
 m3=m³
@@ -239,8 +239,8 @@ ProductsDashboard=Produkte/Leistungen Zusammenfassung
 UpdateOriginalProductLabel=Ursprüngliches Label verändern
 HelpUpdateOriginalProductLabel=Gibt die Möglichkeit, den Namen des Produkts zu bearbeiten
 MultipriceRules=Preisstufen Regeln
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
-PercentVariationOver=%% variation over %s
+UseMultipriceRules=Regeln für Preisebenen verwenden (definiert in den Einstellungen des Artikelmoduls), um Preise anderer Ebene automatisch anhand der ersten Ebene zu kalkulieren.
+PercentVariationOver=%%  Veränderung über %s
 PercentDiscountOver=%% Nachlass über %s
 ### composition fabrication
 Building=Herstellung
@@ -252,7 +252,7 @@ UnitPmp=Einzelpreis
 CostPmpHT=Netto Einkaufspreis
 ProductUsedForBuild=Automatisch für Produktion verbraucht
 ProductBuilded=Produktion fertiggestellt
-ProductsMultiPrice=Produkt Multi-Preis
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Kundenpreise (von Produkten oder Leistungen, Multi-Preise)
 ProductSellByQuarterHT=Quartalsumsatz Produkte exkl. Steuer
 ServiceSellByQuarterHT=Quartalsumsatz Leistungen exkl. Steuer
@@ -284,7 +284,7 @@ MinimumRecommendedPrice=Minimaler empfohlener Preis: %s
 PriceExpressionEditor=Preis Ausdrucks Editor
 PriceExpressionSelected=Ausgewählter Preis Ausdruck
 PriceExpressionEditorHelp1="Preis = 2 + 2" oder "2 + 2" für die Einstellung der Preis. \nVerwende ; um Ausdrücke zu trennen
-PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
+PriceExpressionEditorHelp2=Sie können auf die zusätzlichen Felder mit Variablen wie <b>#extrafield_myextrafieldkey# </b> und globale Variablen mit <b>#global_mycode#</b> zugreifen
 PriceExpressionEditorHelp3=In  Produkt/Leistung und Lieferantenpreise stehen diese Variablen zur Verfügung: <br> <b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
 PriceExpressionEditorHelp4=In Produkt/Leistung Preis nur: <b>#supplier_min_price#</b><br>In  Lieferantenpreise nur: <b>#supplier_quantity# et #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=verfügbare globale Werte:
@@ -308,7 +308,8 @@ LastUpdated=zuletzt verändert
 CorrectlyUpdated=erfolgreich aktualisiert
 PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist
 PropalMergePdfProductChooseFile=Wähle PDF-Dateien
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Inklusive Artikel/Dienstleistung mit Schlagwörter
 DefaultPriceRealPriceMayDependOnCustomer=Standardpreis, echter Preis kann vom Kunden abhängig sein
 WarningSelectOneDocument=Bitte wählen Sie mindestens ein Dokument aus
-DefaultUnitToShow=Einheiten
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index c2cb8f3e6cb..684cbca70db 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -13,10 +13,11 @@ ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen ber
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
 MyTasksDesc=Diese Ansicht ist für Sie beschränkt auf Projekte oder Aufgaben bei welchen Sie als Ansprechpartner eingetragen sind.
-OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Entwurf- oder Geschlossenstatus sind nicht sichtbar)
+OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar)
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
-AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich dei Aufgabe zu, wenn sie Zeit erfassen möchten.
+AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen sie sich die Aufgabe zu, wenn sie Zeit erfassen möchten.
 OnlyYourTaskAreVisible=Nur ihnen zugewiesene Aufgaben sind sichtbar. Weisen sie sich die Aufgabe zu, wenn sie Zeit auf der Aufgabe erfassen möchten.
 ProjectsArea=Projektübersicht
 NewProject=Neues Projekt
@@ -29,7 +30,9 @@ OfficerProject=Projektverantwortlicher
 LastProjects=Die %s neuesten Projekte
 AllProjects=Alle Projekte
 OpenedProjects=Offene Projekte
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Liste der Projekte
 ShowProject=Zeige Projekt
 SetProject=Projekt setzen
@@ -76,7 +79,7 @@ ListPredefinedInvoicesAssociatedProject=Liste Rechnungsvorlagen, die mit diesem
 ListSupplierOrdersAssociatedProject=Liste Lieferantenbestellungen, die mit diesem Projekt verknüpft sind
 ListSupplierInvoicesAssociatedProject=Liste Lieferantenrechnungen, die mit diesem Projekt verknüpft sind
 ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind
-ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind
+ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind
 ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
 ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
 ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
@@ -110,14 +113,14 @@ NoTasks=Keine Aufgaben für dieses Projekt
 LinkedToAnotherCompany=Mit Partner verknüpft
 TaskIsNotAffectedToYou=Aufgabe nicht Ihnen zugeordnet
 ErrorTimeSpentIsEmpty=Zeitaufwand ist leer
-ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> akutelle Aufgaben) und alle Zeitaufwände.
+ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (<b>%s</b> aktuelle Aufgaben) und alle Zeitaufwände.
 IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist .
 CloneProject=Dupliziere Projekt
 CloneTasks=Dupliziere Aufgaben
 CloneContacts=Dupliziere Kontakte
 CloneNotes=Dupliziere Hinweise
 CloneProjectFiles=Dupliziere verbundene Projektdateien
-CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
+CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert)
 CloneMoveDate=Projekt / Aufgaben Daten vom aktuellen Zeitpunkt updaten?
 ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren?
 ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
 OpportunityStatus=Verkaufschance Status
 OpportunityStatusShort=Chance Status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Verkaufschance Betrag
 OpportunityAmountShort=Chance Betrag
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTask= nicht zugewiesen zu Aufgabe
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Aufgabe mir selbst zuweisen
 AssignTask=Zuweisen
 ProjectOverview=Projekt-Übersicht
@@ -174,12 +180,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen
 ProjectOpenedProjectByOppStatus=Offene Projekte/Leads nach Verkaufschancen Status
 ProjectsStatistics=Statistik über Projekte und Leads
 TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+IdTaskTime=ID Zeit Aufgabe
+YouCanCompleteRef=Wenn Sie das Projektkürzel mit Informationen versehen wollen (um es als Suchfilter zu benutzen), wird empfohlen, ein Minuszeichen zur Trennung einzufügen. Die automatische Numerierung funktioniert für die zukünftigen Projekte normal, z.B. %s-ABC. Sie können auch Suchschlüssel im Label benutzen.
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
 OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
-OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Geschäftsanbahnung
 OppStatusQUAL=Qualifikation
 OppStatusPROPO=Angebot
diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang
index 716e4a65c8a..42fb3698318 100644
--- a/htdocs/langs/de_DE/propal.lang
+++ b/htdocs/langs/de_DE/propal.lang
@@ -8,7 +8,7 @@ ProposalsOpened=Offene Angebote
 Prop=Angebote
 CommercialProposal=Angebot
 CommercialProposals=Angebote
-ProposalCard=Angebotskarte
+ProposalCard=Angebot - Karte
 NewProp=Neues Angebot
 NewProposal=Neues Angebot
 NewPropal=Neues Angebot
@@ -21,10 +21,11 @@ ConfirmDeleteProp=Möchten Sie dieses Angebot wirklich löschen?
 ConfirmValidateProp=Möchten Sie dieses Angebot <b>%s</b> wirklich freigeben?
 LastPropals=Die letzten %s bearbeiteten Angebote
 LastClosedProposals=Die letzten %s abgeschlossenen Angebote
-LastModifiedProposals=Die letzen %s bearbeiteten Angebote
+LastModifiedProposals=Die letzten %s bearbeiteten Angebote
 AllPropals=Alle Angebote
 LastProposals=Letzte Angebote
 SearchAProposal=Angebot suchen
+NoProposal=No proposal
 ProposalsStatistics=Angebote Statistiken
 NumberOfProposalsByMonth=Anzahl pro Monat
 AmountOfProposalsByMonthHT=Betrag pro Monat (nach Steuern)
@@ -53,7 +54,7 @@ ListOfProposals=Liste der Angebote
 ActionsOnPropal=Ereignisse zum Angebot
 NoOpenedPropals=Keine offenen Angebote
 NoOtherOpenedPropals=Keine weiteren offenen Angebote
-NoPropal=No commercial proposal
+NoPropal=Kein Handelsangebot
 RefProposal=Angebots-Nr.
 SendPropalByMail=Angebot per E-Mail versenden
 AssociatedDocuments=Dokumente verknüpft mit dem Angebot:
@@ -62,7 +63,8 @@ DatePropal=Angebotsdatum
 DateEndPropal=Gültig bis
 DateEndPropalShort=Ablaufdatum
 ValidityDuration=Gültigkeitsdauer
-CloseAs=Schließen mit Status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Verrechnet
 BuildBill=Erzeuge Rechnung
 ErrorPropalNotFound=Angebot %s nicht gefunden
@@ -73,7 +75,7 @@ AddToDraftProposals=Zu Angebots-Entwurf hinzufügen
 NoDraftProposals=Keine Angebotsentwürfe
 CopyPropalFrom=Erstelle neues Angebot durch Kopieren eines vorliegenden Angebots
 CreateEmptyPropal=Erstelle leeres Angebot oder aus der Liste der Produkte/Leistungen
-DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdatuer (Tage)
+DefaultProposalDurationValidity=Standardmäßige Gültigkeitsdauer (Tage)
 UseCustomerContactAsPropalRecipientIfExist=Falls vorhanden die Adresse des Partnerkontakts statt der Partneradresse verwenden
 ClonePropal=Angebot duplizieren
 ConfirmClonePropal=Möchten Sie das Angebot <b>%s</b> wirklich duplizieren?
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Erstellung Standardvorlage
 DefaultModelPropalToBill=Standard-Template, wenn Sie ein Angebot schließen wollen (zur Verrechung)
 DefaultModelPropalClosed=Standard Schablone wenn sie ein Geschäftsangebot schließen wollen. (ohne Rechnung)
 ProposalCustomerSignature=Schriftliche Annahme, Firmenstempel, Datum und Unterschrift
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/de_DE/receiptprinter.lang b/htdocs/langs/de_DE/receiptprinter.lang
index 1db7ebff0a9..a28c731fba8 100644
--- a/htdocs/langs/de_DE/receiptprinter.lang
+++ b/htdocs/langs/de_DE/receiptprinter.lang
@@ -3,94 +3,94 @@ PrinterAdded=Drucker %s zugefügt
 PrinterUpdated=Drucker %s geändert
 PrinterDeleted=Drucker %s gelöscht
 TestSentToPrinter=Sende Test zu Drucker %s
-ReceiptPrinterDesc=Setup of printers
-ReceiptPrinterTemplateDesc=Setup of Templates
-ReceiptPrinterTypeDesc=Description of Receipt Printer's type
-ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
+ReceiptPrinterDesc=Druckereinrichtung
+ReceiptPrinterTemplateDesc=Einrichtung von Vorlagen
+ReceiptPrinterTypeDesc=Beschreibung des Typs des Quittungsdruckers
+ReceiptPrinterProfileDesc=Beschreibung des Profils des Quittungsdruckers
+ListPrinters=Druckerliste
 SetupReceiptTemplate=Vorlagen Setup
-CONNECTOR_DUMMY=Dummy Printer
+CONNECTOR_DUMMY=Dummy Drucker
 CONNECTOR_NETWORK_PRINT=Netzwerk Drucker
 CONNECTOR_FILE_PRINT=Lokale Drucker
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_WINDOWS_PRINT=lokaler Windows Drucker
+CONNECTOR_DUMMY_HELP=Simulierter Drucker zum Testen, hat keine Funktion
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
-PROFILE_SIMPLE_HELP=Simple Profile No Graphics
-PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
+PROFILE_DEFAULT=Standardprofil
+PROFILE_SIMPLE=einfaches Profil
+PROFILE_EPOSTEP=Epos Tep Profil
+PROFILE_P822D=P822D Profil
+PROFILE_STAR=Star Profil
+PROFILE_DEFAULT_HELP=Standardprofil passend für Epson Drucker
+PROFILE_SIMPLE_HELP=Einfaches Profil ohne Grafik
+PROFILE_EPOSTEP_HELP=Epos Tep Profil Hilfe
+PROFILE_P822D_HELP=P822D Profil ohne Grafik
+PROFILE_STAR_HELP=Star Profil
+DOL_ALIGN_LEFT=Linksbündiger Text
+DOL_ALIGN_CENTER=Zentrierter Text
+DOL_ALIGN_RIGHT=Rechtsbündiger Text
+DOL_USE_FONT_A=Zeichensatz A des Druckers benutzen
+DOL_USE_FONT_B=Zeichensatz B des Druckers benutzen
+DOL_USE_FONT_C=Zeichensatz C des Druckers benutzen
 DOL_BOLD=Text Fett
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
-/DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
-DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
-DOL_UNDERLINE_2DOTS=Underline with double line
-/DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
-DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
-DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
-DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
-DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
-DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
-DOL_PRINT_ORDER_NUMBER=Print order number
-DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
-DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
-DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
-DOL_PRINT_ORDER_POINTS=Print number of points for this order
-DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
-DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
-DOL_PRINT_IF_HAPPY_HOUR=Print the line IF Happy Hour
-DOL_PRINT_IF_NUM_ORDER_UNIQUE=Print the line IF order is validated
-DOL_PRINT_IF_CUSTOMER_POINTS=Print the line IF customer points > 0
-DOL_PRINT_IF_ORDER_POINTS=Print the line IF points of the order > 0
-DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Print the line IF customer has vat number
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Print the line IF customer balance > 0
+/DOL_BOLD=Ende des fettgedruckten Text
+DOL_DOUBLE_HEIGHT=Text doppelte Höhe
+/DOL_DOUBLE_HEIGHT=Ende des Text mit doppelter Höhe
+DOL_DOUBLE_WIDTH=Text doppelte Breite
+/DOL_DOUBLE_WIDTH=Ende des Text mit doppelter Breite
+DOL_UNDERLINE=Unterstrichener Text
+/DOL_UNDERLINE=Ende des unterstrichenen Text
+DOL_UNDERLINE_2DOTS=doppelt unterstrichen
+/DOL_UNDERLINE_2DOTS=Ende des doppelt unterstrichenen Text
+DOL_EMPHASIZED=hervorgehobener Text
+/DOL_EMPHASIZED=Ende des hervorgehobenen Text
+DOL_SWITCH_COLORS=Drucke Weiß auf Schwarz
+/DOL_SWITCH_COLORS=Ende des Drucks Weiß auf Schwarz
+DOL_PRINT_BARCODE=Barcode drucken
+DOL_PRINT_BARCODE_CUSTOMER_ID=Drucke Barcode Kunden ID
+DOL_SET_PRINT_WIDTH_57=Druckbreite Quittung  57 mm
+DOL_CUT_PAPER_FULL=Quittung komplett abtrennen
+DOL_CUT_PAPER_PARTIAL=Quittung teilweise abtrennen
+DOL_OPEN_DRAWER=Kassenschublade
+DOL_ACTIVATE_BUZZER=Summer aktivieren
+DOL_PRINT_QRCODE=QR Code drucken
+DOL_PRINT_DATE=Datum JJJJ-MM-TT drucken
+DOL_PRINT_DATE_TIME=Datum und Zeit JJJJ-MM-TT HH:MM:SS drucken
+DOL_PRINT_YEAR=Drucke Jahr
+DOL_PRINT_MONTH_LETTERS=Drucke Monat als Text (Beispiel: November)
+DOL_PRINT_MONTH=Monat drucken
+DOL_PRINT_DAY=Tag drucken
+DOL_PRINT_DAY_LETTERS=Tag drucken
+DOL_PRINT_TABLE=Drucke Tischnummer (für Restaurants, Bars)
+DOL_PRINT_CUTLERY=Drucken Anzahl Besteck (für Restaurants)
+DOL_PRINT_PAYMENT=Drucke Zahlungsmethode
+DOL_PRINT_LOGO=Drucke Logo, das auf dem Drucker gespeichert ist. Beispiel: 32|32
+DOL_PRINT_LOGO_OLD=Drucke Logo, das auf dem Drucker gespeichert ist. Danach muss der Logo Code angegeben werden. Für alte Drucker.
+DOL_PRINT_ORDER_LINES=Drucke Auftragspositionen
+DOL_PRINT_ORDER_TAX=Drucke Steuersumme des Auftrags
+DOL_PRINT_ORDER_LOCAL_TAX=Drucke Ortssteuer für Aufträge
+DOL_PRINT_ORDER_TOTAL=Drucke Auftragssumme
+DOL_PRINT_ORDER_NUMBER=Drucke Auftragsnummer
+DOL_PRINT_ORDER_NUMBER_UNIQUE=Drucke Bestellnummer nach Freigabe
+DOL_PRINT_CUSTOMER_FIRSTNAME=Drucke Vornamen des Kunden
+DOL_PRINT_CUSTOMER_LASTNAME=Drucke Kundenname
+DOL_PRINT_CUSTOMER_MAIL=Drucke E-Mail des Kunden
+DOL_PRINT_CUSTOMER_PHONE=Telefonnummer des Kunden drucken
+DOL_PRINT_CUSTOMER_MOBILE=Mobilnummer des Kunden drucken
+DOL_PRINT_CUSTOMER_SKYPE=Skype des Kunden drucken
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Steuernummer des Kunden drucken
+DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Saldo des Kundenkonto drucken
+DOL_PRINT_VENDOR_LASTNAME=Lieferantenname drucken
+DOL_PRINT_VENDOR_FIRSTNAME=Vorname des Lieferanten drucken
+DOL_PRINT_VENDOR_MAIL=E-Mail des Lieferanten drucken
+DOL_PRINT_CUSTOMER_POINTS=Punkte des Kunden drucken
+DOL_PRINT_ORDER_POINTS=Anzahl Punkte für diesen Auftrag drucken
+DOL_PRINT_IF_CUSTOMER=Drucke die Zeile, wenn ein Kunde im Auftrag angegeben ist.
+DOL_PRINT_IF_VENDOR=Drucke die Zeile, wenn ein Lieferant im Auftrag angegeben ist.
+DOL_PRINT_IF_HAPPY_HOUR=Drucke die Zeile, wenn Happy Hour ist.
+DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drucke die Zeile, wenn der Auftrag freigegeben ist.
+DOL_PRINT_IF_CUSTOMER_POINTS=Drucke die Zeile, wenn Kundenpunkte >0 sind
+DOL_PRINT_IF_ORDER_POINTS=Drucke die Zeile, wenn Punkte des Auftrags > 0
+DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drucke die Zeile, wenn der Kunde eine Steuernummer hat.
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drucke die Zeile, wenn der Kundensaldo > 0 ist
diff --git a/htdocs/langs/de_DE/resource.lang b/htdocs/langs/de_DE/resource.lang
index 385503a5e77..d2303bc24b7 100644
--- a/htdocs/langs/de_DE/resource.lang
+++ b/htdocs/langs/de_DE/resource.lang
@@ -17,7 +17,7 @@ ResourceFormLabel_description=Ressourcen-Beschreibung
 
 ResourcesLinkedToElement=mit Element verknüpfte Ressourcen 
 
-ShowResource=Show resource
+ShowResource=Ressource anzeigen
 ShowResourcePlanning=Ressourcen-Planung zeigen
 GotoDate=Gehe zu Datum
 
diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang
index 33a09dc6fbd..18b5411e183 100644
--- a/htdocs/langs/de_DE/salaries.lang
+++ b/htdocs/langs/de_DE/salaries.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - salaries
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungs-Konto für die Zahlung der Löhne/Gehälter
-SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungs-Konto für Finanzaufwendungen
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Standard Buchhaltungskonto für die Zahlung der Löhne/Gehälter
+SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standard Buchhaltungskonto für Finanzaufwendungen
 Salary=Lohn
 Salaries=Löhne
-Employee=Angestellter
 NewSalaryPayment=Neue Lohnzahlung
 SalaryPayment=Lohnzahlung
 SalariesPayments=Lohnzahlungen
diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang
index f061bbb3f7f..2b723c43492 100644
--- a/htdocs/langs/de_DE/sendings.lang
+++ b/htdocs/langs/de_DE/sendings.lang
@@ -1,12 +1,12 @@
 # Dolibarr language file - Source file is en_US - sendings
-RefSending=Versand Nr.
+RefSending=Versandnr.
 Sending=Auslieferung
 Sendings=Auslieferungen
 AllSendings=Alle Lieferungen
 Shipment=Versand
 Shipments=Lieferungen
 ShowSending=Zeige Lieferungen
-Receivings=Beleg
+Receivings=Delivery Receipts
 SendingsArea=Versandübersicht
 ListOfSendings=Versandliste
 SendingMethod=Versandart
@@ -16,7 +16,7 @@ SearchASending=Suche Auslieferung
 StatisticsOfSendings=Versandstatistik
 NbOfSendings=Anzahl  Auslieferungen
 NumberOfShipmentsByMonth=Anzahl Auslieferungen pro Monat
-SendingCard=Auslieferungen
+SendingCard=Lieferung - Karte
 NewSending=Neue Auslieferung
 CreateASending=Erstelle Auslieferung
 CreateSending=Auslieferung erstellen
@@ -35,7 +35,7 @@ StatusSendingCanceled=Storniert
 StatusSendingDraft=Entwurf
 StatusSendingValidated=Freigegeben (Artikel versandfertig oder bereits versandt)
 StatusSendingProcessed=Verarbeitete
-StatusSendingCanceledShort=Storno
+StatusSendingCanceledShort=Storniert
 StatusSendingDraftShort=Entwurf
 StatusSendingValidatedShort=Freigegeben
 StatusSendingProcessedShort=Fertig
@@ -46,13 +46,13 @@ CarriersArea=Übersicht Spediteure
 NewCarrier=Neuer Spediteur
 ConfirmDeleteSending=Möchten Sie diese Lieferung wirklich löschen?
 ConfirmValidateSending=Möchten Sie diese Auslieferung <b>%s</b> wirklich freigeben?
-ConfirmCancelSending=Möchten Sie diese Lieferung wirklich wirklich stornieren?
+ConfirmCancelSending=Möchten Sie diese Lieferung wirklich stornieren?
 GenericTransport=Generischer Transport
 Enlevement=Vom Kunden erhalten
 DocumentModelSimple=Einfache Dokumentvorlage
 DocumentModelMerou=Merou A5-Modell
 WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand
-StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
+StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt).
 DateDeliveryPlanned=Geplanter Liefertermin
 DateReceived=Datum der Zustellung
 SendShippingByEMail=Versand per E-Mail
@@ -69,19 +69,19 @@ ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellung
 ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen
 ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert
 ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager <b>%s</b>. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager.
 
 # Sending methods
 SendingMethodCATCH=Abholung durch Kunden
 SendingMethodTRANS=Spedition
 SendingMethodCOLSUI=Expressversand
 # ModelDocument
-DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferungscheine
-DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferungscheine (Logo, ...)
+DocumentModelSirocco=Einfache Dokumentvorlage für die Lieferscheine
+DocumentModelTyphon=Vollständig Dokumentvorlage für die Lieferscheine (Logo, ...)
 Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstante EXPEDITION_ADDON_NUMBER nicht definiert
-SumOfProductVolumes=Summe der Produktevolumen
-SumOfProductWeights=Summe der Produktegewichte
+SumOfProductVolumes=Summe der Produktvolumen
+SumOfProductWeights=Summe der Produktgewichte
 
 # warehouse details
-DetailWarehouseNumber= Warenlager-Details
+DetailWarehouseNumber= Warenlagerdetails
 DetailWarehouseFormat= W:%s (Menge : %d)
diff --git a/htdocs/langs/de_DE/sms.lang b/htdocs/langs/de_DE/sms.lang
index e54f8cd6854..aec415ca7ab 100644
--- a/htdocs/langs/de_DE/sms.lang
+++ b/htdocs/langs/de_DE/sms.lang
@@ -35,11 +35,11 @@ SmsStatusSentPartialy=Teileweise gesendet
 SmsStatusSentCompletely=Vollständig gesendet
 SmsStatusError=Fehler
 SmsStatusNotSent=Nicht gesendet
-SmsSuccessfulySent=SMS korekkte gesendet (von %s an %s)
+SmsSuccessfulySent=SMS korrekt gesendet (von %s an %s)
 ErrorSmsRecipientIsEmpty=Anzahl der Empfänger ist leer
 WarningNoSmsAdded=Keine neuen Rufnummern zum hinzufügen an die Empfängerliste gefunden
 ConfirmValidSms=Bestätigen Sie die Freigabe dieser Aktion?
-ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampanie <b>%s</b> wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen?
+ConfirmResetMailing=Achtung, wenn Sie die SMS-Kampagnie <b>%s</b> wieder aktivieren, müssen Sie bestätigen dass der Versand zum zweiten möglich ist. Möchten Sie das wirklich bestätigen?
 ConfirmDeleteMailing=Bestätigen Sie das Entfernen der Aktion?
 NbOfRecipients=Anzahl der Ziele
 NbOfUniqueSms=Anzahl der eindeutigen Rufnummern
@@ -49,5 +49,6 @@ SendSms=SMS senden
 SmsInfoCharRemain=Anzahl der verbleibenden Zeichen
 SmsInfoNumero= (Format der Rufnummer: ++33899701761)
 DelayBeforeSending=Warten vor dem Senden (in Minuten)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Keine möglichen Empfänger gefunden. Prüfen Sie die Einstellungen Ihres SMS Anbieters.
 
diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang
index 0cfdfb7c858..940d73eba24 100644
--- a/htdocs/langs/de_DE/stocks.lang
+++ b/htdocs/langs/de_DE/stocks.lang
@@ -12,11 +12,11 @@ WarehouseSourceNotDefined=Keine Lager definiert,
 AddOne=Hinzufügen
 WarehouseTarget=Ziellager
 ValidateSending=Lieferung freigeben
-CancelSending=Lieferung abbrechen
+CancelSending=Lieferung stornieren
 DeleteSending=Lieferung löschen
 Stock=Warenbestand
 Stocks=Warenbestände
-StocksByLotSerial=Stocks by lot/serial
+StocksByLotSerial=Lagerbestand pro Charge/Seriennummer
 Movement=Lagerbewegung
 Movements=Lagerbewegungen
 ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich
@@ -53,21 +53,21 @@ QtyDispatched=Versandmenge
 QtyDispatchedShort=Menge versandt
 QtyToDispatchShort=Menge zu versenden
 OrderDispatch=Bestellabwicklung
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
+RuleForStockManagementDecrease=Regel für automatische Verringerung der Bestände (manuelle Verringerung ist immer möglich, selbst wenn die automatische Verringerung aktiviert ist).
+RuleForStockManagementIncrease=Regel für automatische Erhöhung der Bestände (manuelle Erhöhung ist immer möglich, selbst wenn die automatische Erhöhung aktiviert ist).
 DeStockOnBill=Verringere reale Bestände bei Bestätigung von Rechnungen/Gutschriften
 DeStockOnValidateOrder=Verringere reale Bestände bei Bestätigung von Kundenbestellungen
 DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen
 ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften
 ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest
-ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen
+ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist.
 ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen
 OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht.
 StockDiffPhysicTeoric=Begründung für Differenz  zwischen Inventurbestand und Lagerbestand
 NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist.
 DispatchVerb=Versand
 StockLimitShort=Alarmschwelle
-StockLimit=Sicherungsbestand für autom. Benachrichtigung
+StockLimit=Sicherungsbestand für automatische Benachrichtigung
 PhysicalStock=Istbestand
 RealStock=Realer Lagerbestand
 VirtualStock=Theoretisches Warenlager
@@ -81,10 +81,10 @@ LieuWareHouse=Standort Warenlager
 WarehousesAndProducts=Warenlager und Produkte
 WarehousesAndProductsBatchDetail=Warenlager und Produkte (mit Detail per lot / serial)
 AverageUnitPricePMPShort=Gewichteter Durchschnitts-Einstandspreis
-AverageUnitPricePMP=Gewichteter Durchschnittpreis bei Erwerb
+AverageUnitPricePMP=Gewichteter Durchschnittspreis bei Erwerb
 SellPriceMin=Verkaufspreis
-EstimatedStockValueSellShort=Value for sell
-EstimatedStockValueSell=Value for sell
+EstimatedStockValueSellShort=Verkaufswert
+EstimatedStockValueSell=Verkaufswert
 EstimatedStockValueShort=Eingangsmenge
 EstimatedStockValue=Einkaufspreis
 DeleteAWarehouse=Warenlager löschen
@@ -101,7 +101,7 @@ StockToBuy=zu bestellen
 Replenishment=Nachbestellung
 ReplenishmentOrders=Nachbestellungen
 VirtualDiffersFromPhysical=Je nach den Einstellungen zur Erhöhung/Minderung des Lagerbestands können physischer und theoretischer Bestand (tatsächliche + laufende Bestellungen) voneinander abweichen
-UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellungsfunktion
+UseVirtualStockByDefault=Nutze theoretische Lagerbestände anstatt des physischem Bestands für die Nachbestellfunktion
 UseVirtualStock=theoretisches Warenlager verwenden
 UsePhysicalStock=Physisches Warenlager verwenden
 CurentSelectionMode=Aktueller Auswahl-Modus
@@ -113,7 +113,7 @@ AlertOnly= Nur Warnungen
 WarehouseForStockDecrease=Das Lager <b>%s</b> wird für Entnahme verwendet 
 WarehouseForStockIncrease=Das Lager <b>%s</b> wird für Wareneingang verwendet 
 ForThisWarehouse=Für dieses Lager
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
+ReplenishmentStatusDesc=Diese Liste enthält Produkte mit einem Bestand unter dem gewünschten Bestand (oder kleiner als der Alarmwert, wenn das Kästchen "Nur Alarm" aktiviert ist). Mit diesem Kästchen können Sie Bestellungen erstellen, um die Differenzen auszugleichen.
 ReplenishmentOrdersDesc=Das ist eine Liste aller offener Lieferantenbestellungen einschließlich vordefinierter Produkte. Nur geöffnete Bestellungen mit vordefinierten Produkten, sofern es das Lager betrifft, sind hier sichtbar.
 Replenishments=Nachbestellung
 NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Periode (< %s)
@@ -137,4 +137,4 @@ MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager
 WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Quelle Lager muss hier definiert werden, wenn das "Produkt Charge" Modul aktiviert ist. Es wird zum auflisten welche Charge/Serien verfügbar für Produkte die erforderliche Chargen/Serien Daten für die Bewegung erforderlich. Wenn Sie Produkte aus verschiedenen Lagern versenden, erstellen sie den Versand einfach in mehreren Schritten.
 InventoryCodeShort=Inv. / Mov. Kode
 NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen
-ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
+ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (<strong>%s</strong>) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: <strong>%s</strong> Erfasst: <strong>%s</strong>) 
diff --git a/htdocs/langs/de_DE/supplier_proposal.lang b/htdocs/langs/de_DE/supplier_proposal.lang
index dede54ef48d..ef7c52c4ebc 100644
--- a/htdocs/langs/de_DE/supplier_proposal.lang
+++ b/htdocs/langs/de_DE/supplier_proposal.lang
@@ -1,60 +1,59 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
-supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Lieferanten Angebote
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=Liste
-CommRequest=Price request
-CommRequests=Price requests
-SearchRequest=Find a request
-DraftRequests=Draft requests
-LastModifiedRequests=Last %s modified price requests
-RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Lieferanten Angebot
+SupplierProposal=Handelsangebot Lieferant
+supplier_proposalDESC=Preisanfrage an Lieferanten verwalten
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
+CommRequest=Preisanfrage
+CommRequests=Preisanfragen
+SearchRequest=Anfrage suchen
+DraftRequests=Anfrage erstellen
+LastModifiedRequests=letzten %s geänderte Preisanfragen
+RequestsOpened=offene Preisanfragen
+SupplierProposalArea=Bereich Lieferantenangebote
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Lieferanten Angebote
-NewAskPrice=New price request
-NewAsk=New request
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
+NewAskPrice=neue Preisanfrage
+NewAsk=neue Anfrage
+ShowSupplierProposal=Presianfrage anzeigen
+AddSupplierProposal=Preisanfrage erstellen
+SupplierProposalRefFourn=Lieferantenreferenz
 SupplierProposalDate=Liefertermin
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
-ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
-DateAsk=Date of request
-DeleteAsk=Delete request
-ValidateAsk=Validate request
-AddAsk=Create a request
-SupplierProposalDraft=Drafts
+SupplierProposalRefFournNotice=Vor dem Schliessen und setzen des Status auf "Angenommen" sollten Sie die Lieferantenreferenz aufnehmen.
+RelatedSupplierProposal=verbundene Preisanfragen von Lieferanten
+ConfirmValidateAsk=Sind Sie sicher, dass Sie dieser Preisanfrage unter <b>%s</b> bestätigen wollen ?
+DateAsk=Datum der Anfrage
+DeleteAsk=Anfrage löschen
+ValidateAsk=Anfrage freigeben
+AddAsk=Anfrage anlegen
+SupplierProposalDraft=Entwürfe
 SupplierProposalOpened=Geöffnet
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
+SupplierProposalStatusDraft=Entwurf (muss noch überprüft werden)
+SupplierProposalStatusValidated=Bestätigt (Anfrage ist offen)
+SupplierProposalStatusOpened=Bestätigt (Anfrage ist offen)
 SupplierProposalStatusClosed=Geschlossen
-SupplierProposalStatusSigned=Accepted
+SupplierProposalStatusSigned=Bestätigt
 SupplierProposalStatusNotSigned=Abgelehnt
 SupplierProposalStatusBilled=Verrechnet
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusDraftShort=Entwurf
+SupplierProposalStatusValidatedShort=Bestätigt
 SupplierProposalStatusOpenedShort=Geöffnet
 SupplierProposalStatusClosedShort=Geschlossen
-SupplierProposalStatusSignedShort=Accepted
+SupplierProposalStatusSignedShort=Bestätigt
 SupplierProposalStatusNotSignedShort=Abgelehnt
 SupplierProposalStatusBilledShort=Verrechnet
-CopyAskFrom=Create price request by copying existing a request
-CreateEmptyAsk=Create blank request
-CloneAsk=Clone price request
-ConfirmCloneAsk=Are you sure you want to clone the price request <b>%s</b> ?
-ConfirmReOpenAsk=Are you sure you want to open back the price request <b>%s</b> ?
-SendAskByMail=Send price request by mail
-SendAskRef=Sending the price request %s
-SupplierProposalCard=Request card
-ConfirmDeleteAsk=Are you sure you want to delete this price request ?
-ActionsOnSupplierProposal=Events on price request
-DocModelAuroreDescription=A complete request model (logo...)
-CommercialAsk=Price request
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
+CopyAskFrom=Preisanfrage durch Kopieren einer bestehenden Anfrage anlegen
+CreateEmptyAsk=Leere Anfrage anlegen
+CloneAsk=Preisanfrage duplizieren
+ConfirmCloneAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> duplizieren wollen ?
+ConfirmReOpenAsk=Sind Sie sicher, dass Sie die Preisanfrage <b>%s</b> wieder öffnen möchten ?
+SendAskByMail=Preisanfrage per E-Mail versenden
+SendAskRef=Sende Preisanfrage %s
+SupplierProposalCard=Anfrage - Karte
+ConfirmDeleteAsk=Sind Sie sicher, daß Sie die Preisanfrage löschen wollen ?
+ActionsOnSupplierProposal=Ereignis bei Preisanfrage
+DocModelAuroreDescription=Ein vollständiges Anfragemodell (logo...)
+CommercialAsk=Preisanfrage
+DefaultModelSupplierProposalCreate=Erstellung eines Standard-Modells
+DefaultModelSupplierProposalToBill=Standardvorlage wenn eine Preisanfrage geschlossen wird (angenommen)
+DefaultModelSupplierProposalClosed=Standardvorlage wenn eine Preisanfrage geschlossen wird (abgelehnt)
+ListOfSupplierProposal=Liste von Angebotsanfragen für Lieferanten
diff --git a/htdocs/langs/de_DE/suppliers.lang b/htdocs/langs/de_DE/suppliers.lang
index 5b2d4584f04..413f924d54d 100644
--- a/htdocs/langs/de_DE/suppliers.lang
+++ b/htdocs/langs/de_DE/suppliers.lang
@@ -3,6 +3,7 @@ Suppliers=Lieferanten
 AddSupplier=Lieferant anlegen
 SupplierRemoved=Lieferant entfernt
 SuppliersInvoice=Lieferantenrechnung
+ShowSupplierInvoice=Zeige Lieferantenrechnung
 NewSupplier=Neuer Lieferant
 History=Verlauf
 ListOfSuppliers=Lieferantenliste
@@ -31,7 +32,7 @@ ApproveThisOrder=Bestellung bestätigen
 ConfirmApproveThisOrder=Möchten Sie diese Bestellung wirklich bestätigen <b>%s</b> ?
 DenyingThisOrder=Bestellung ablehnen
 ConfirmDenyingThisOrder=Möchten Sie diese Bestellung wirklich ablehnen <b>%s</b> ?
-ConfirmCancelThisOrder=Möchten Sie diese Bestellung wirklich verwerfen <b>%s</b> ?
+ConfirmCancelThisOrder=Möchten Sie die Bestellung <b>%s</b> wirklich stornieren ?
 AddCustomerOrder=Erzeuge Kundenauftrag
 AddCustomerInvoice=Kundenrechnung erstellen
 AddSupplierOrder=Lieferantenbestellung erstellen
diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang
index e3301122128..e0d00beeec5 100644
--- a/htdocs/langs/de_DE/trips.lang
+++ b/htdocs/langs/de_DE/trips.lang
@@ -1,28 +1,28 @@
 # Dolibarr language file - Source file is en_US - trips
 ExpenseReport=Spesenabrechnung
-ExpenseReports=Spesenabrechnungen Hinweis
+ExpenseReports=Spesenabrechnungen
 Trip=Spesenabrechnung
 Trips=Spesenabrechnungen
 TripsAndExpenses=Reise- und Fahrtspesen
 TripsAndExpensesStatistics=Reise- und Fahrtspesen Statistik
-TripCard=Reisekosten Karte
+TripCard=Reisekosten - Karte
 AddTrip=Reisekostenabrechnung erstellen
-ListOfTrips=Liste Reise- und Spesenabrechnungen
+ListOfTrips=Aufstellung Spesenabrechnungen
 ListOfFees=Liste der Spesen
-ShowTrip=Spesenreport anzeigen
-NewTrip=neue Reisekostenabrechnung
+ShowTrip=Spesenabrechnung anzeigen
+NewTrip=neue Spesenabrechnung
 CompanyVisited=Besuchter Partner
 Kilometers=Kilometerstand
 FeesKilometersOrAmout=Spesenbetrag bzw. Kilometergeld
 DeleteTrip=Spesenabrechnung löschen
 ConfirmDeleteTrip=Möchten Sie diese Spesenabrechnung wirklich löschen?
-ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen
+ListTripsAndExpenses=Aufstellung Spesenabrechnungen
 ListToApprove=Warten auf Bestätigung
 ExpensesArea=Spesenabrechnungen
 SearchATripAndExpense=Suche nach einer Spesenabrechnung
 ClassifyRefunded=Als 'erstattet' markieren
-ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden
-ExpenseReportWaitingForApprovalMessage=Eine neue Kostenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s  \nKlicken Sie hier, um zu überprüfen: %s 
+ExpenseReportWaitingForApproval=Eine neue Spesenabrechnung ist zur Genehmigung vorgelegt worden
+ExpenseReportWaitingForApprovalMessage=Eine neue Spesenabrechnung wurde vorgelegt und steht zur Überprüfung an.\n- Benutzer: %s \n- Zeitraum: %s  \nKlicken Sie hier, um zu überprüfen: %s 
 TripId=Spesenabrechnung ID
 AnyOtherInThisListCanValidate=Person für die Validierung zu informieren .
 TripSociete=Partner
@@ -31,7 +31,7 @@ TripNDF=Hinweise Spesenabrechnung
 PDFStandardExpenseReports=Standard-Vorlage, um ein PDF-Dokument für die Spesenabrechnung zu erzeugen
 ExpenseReportLine=Spesenabrechnung Zeile
 TF_OTHER=Andere
-TF_TRANSPORTATION=Spedition
+TF_TRIP=Transportation
 TF_LUNCH=Bewirtung
 TF_METRO=S- und U-Bahn
 TF_TRAIN=Bahn
@@ -42,13 +42,13 @@ TF_ESSENCE=Kraftstoff
 TF_HOTEL=Hotel
 TF_TAXI=Taxi
 
-ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt.
+ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnlichen Datumsbereich erstellt.
 AucuneNDF=Keine Spesenabrechnungen für diese Kriterien gefunden
 AucuneLigne=Es wurde noch keine Spesenabrechnung erstellt.
 AddLine=Neue Zeile hinzufügen
 AddLineMini=Hinzufügen
 
-Date_DEBUT=Beginndatum
+Date_DEBUT=Startdatum Periode
 Date_FIN=Enddatum
 ModePaiement=Zahlungsart
 
@@ -75,10 +75,10 @@ ModifyInfoGen=Bearbeiten
 ValidateAndSubmit=Validieren und zur Genehmigung einreichen
 ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung)
 
-NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesennabrechnung zu genehmigen
+NOT_VALIDATOR=Sie sind nicht berechtigt, diese Spesenabrechnung zu genehmigen
 NOT_AUTHOR=Sie sind nicht der Autor dieser Spesenabrechnung. Vorgang abgebrochen.
 
-RefuseTrip=Verweigern eine Spesenabrechnung
+RefuseTrip=Ablehnen eine Spesenabrechnung
 ConfirmRefuseTrip=Möchten Sie diese Spesenabrechnung wirklich ablehnen?
 
 ValideTrip=Genehmigen Spesenabrechnung
@@ -87,16 +87,17 @@ ConfirmValideTrip=Möchten Sie diese Spesenabrechnung wirklich genehmigen?
 PaidTrip=Spesenabrechnung bezahlen
 ConfirmPaidTrip=Möchten Sie den Status dieser Spesenabrechnung auf "Bezahlt" ändern?
 
-CancelTrip=Abrechen einer Spesenabrechnung
+CancelTrip=Stornieren einer Spesenabrechnung
 ConfirmCancelTrip=Möchten Sie diese Spesenabrechnung wirklich abbrechen?
 
-BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf"
+BrouillonnerTrip=Status der Spesenabrechnung auf den Status "Entwurf" ändern
 ConfirmBrouillonnerTrip=Möchten Sie den Status dieser Spesenabrechnung wirklich auf "Entwurf" ändern?
 
 SaveTrip=Bestätige Spesenabrechnung
-ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung überprüfen wollen?
+ConfirmSaveTrip=Sind Sie sicher, dass Sie diese Spesenabrechnung bestätigen wollen?
 
 NoTripsToExportCSV=Keine Spesenabrechnung für diesen Zeitraum zu exportieren.
 ExpenseReportPayment=Spesenabrechnung Zahlung
 
-ExpenseReportsToPay=Spesenabrechnungen zu entrichten
+ExpenseReportsToApprove=Expense reports to approve
+ExpenseReportsToPay=zu zahlende Spesenabrechnungen
diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang
index bb947b41537..72e283cb37b 100644
--- a/htdocs/langs/de_DE/users.lang
+++ b/htdocs/langs/de_DE/users.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - users
 HRMArea=Personalmanagment - Übersicht
-UserCard=Benutzer-Karte
-ContactCard=Kontakt-Karte
-GroupCard=Gruppe-Karte
+UserCard=Benutzer - Karte
+ContactCard=Kontakt - Karte
+GroupCard=Gruppe - Karte
 NoContactCard=Keine Kontaktkarte
 Permission=Berechtigung
 Permissions=Berechtigungen
@@ -89,7 +89,7 @@ DomainUser=Domain-Benutzer %s
 Reactivate=Reaktivieren
 CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts.
 InternalExternalDesc=Ein <b>interner</b> Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung. <br> Ein <b>externer</b> Benutzer ist ein Kunde, Lieferant oder Anderes.
-PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit gererbt.
+PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt.
 Inherited=Geerbt
 UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft)
 UserWillBeExternalUser=Erstellter Benutzer ist extern (mit einem bestimmten Partner verknüpft)
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Verwende OpenID für Anmeldung
 WeeklyHours=Wochenstunden
 ColorUser=Benutzerfarbe
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang
index 384172aad01..a377e6c18c0 100644
--- a/htdocs/langs/de_DE/withdrawals.lang
+++ b/htdocs/langs/de_DE/withdrawals.lang
@@ -14,7 +14,7 @@ WithdrawalReceiptShort=Beleg
 LastWithdrawalReceipts=%s neuste Abbuchungsbelege
 WithdrawedBills=Abgebuchte Rechnungen
 WithdrawalsLines=Abbuchungszeilen
-RequestStandingOrderToTreat=Anfrage für Dauerauftrage zu bearbeiten
+RequestStandingOrderToTreat=Anfrage für Daueraufträge zu bearbeiten
 RequestStandingOrderTreated=Anfrage für Lastschriftauftrag bearbeitet
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Funktion nicht verfügbar. Der Status des Abbucher muss auf "durchgeführt"  gesetzt sein bevor eine Erklärung für die Ablehnung eingetragen werden können.
 CustomersStandingOrders=Kunden Lastschriftverfahren
@@ -86,7 +86,7 @@ StatisticsByLineStatus=Statistiken nach Statuszeilen
 RUM=RUM
 RUMWillBeGenerated=RUM Zahl wird beim speichern der Bankinformationen generiert
 WithdrawMode=Abbuchungsmodus (FRST oder RECUR)
-WithdrawRequestAmount=Abbachungsauftrag Betrag:
+WithdrawRequestAmount=Abbuchungsauftrag Betrag:
 WithdrawRequestErrorNilAmount=Es kann keine Abbuchung für einen Nullbetrag erstellt werden.
 
 ### Notifications
diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang
index fdcaacd68ef..929d436b0d4 100644
--- a/htdocs/langs/de_DE/workflow.lang
+++ b/htdocs/langs/de_DE/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Workflow Moduleinstellungen
 WorkflowDesc=Dieses Modul wurde gestaltet um das Verhalten von automatischen Aktionen in den Anwendung zu verändern. Standardmäßig wird der Prozess offen sein. (Sie können die Dinge in der gewünschten Reihenfolge tun). Sie können die automatische Aktionen, die Sie interessieren aktivieren.
 ThereIsNoWorkflowToModify=Es sind keine Workflow Änderungen möglich mit den aktivierten Modulen.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle einen Kundenauftrag automatisch, nachdem ein Angebot unterzeichnet wurde
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Angebot unterzeichnet wurde
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Vertrag bestätigt wurde
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Erstelle eine Kundenrechnung automatisch, nachdem ein Kundenauftrag geschlossen wurde
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem das Angebot bestätigt wurde.
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde.
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung,  nachdem ein Auftrag abgeschlossen wurde.
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als in Rechnung gestellt, wenn der Kundenauftrag als bezahlt markiert wird
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung als bezahlt markiert wird
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird
diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang
index 58aac597a50..c01b12eee42 100644
--- a/htdocs/langs/el_GR/accountancy.lang
+++ b/htdocs/langs/el_GR/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγ
 Modelcsv_normal=Κλασική εξαγωγή
 Modelcsv_CEGID=Εξαγωγή προς CEGID εμπειρογνωμόνων
 BackToChartofaccounts=Επιστροφή στο διάγραμμα των λογαριασμών
-Back=Επιστροφή
 
 Definechartofaccounts=Ορίστε ένα διάγραμμα των λογαριασμών
 Selectchartofaccounts=Επιλέξτε ένα διάγραμμα των λογαριασμών
@@ -109,10 +108,6 @@ DelBookKeeping=Διαγράψτε τα αρχεία της γενικής λογ
 
 DescSellsJournal=Ημερολόγιο πωλήσεων
 DescPurchasesJournal=Ημερολόγιο αγορών
-BankJournal=Τραπεζικό ημερολόγιο
-DescBankJournal=Ημερολόγιο Τράπεζας, συμπεριλαμβανομένων όλων των ειδών πληρωμών εκτός από τα μετρητά
-CashJournal=Ημερολόγιο μετρητών
-DescCashJournal=Ημερολόγιο μετρητών καθώς και το είδος των ταμειακών πληρωμών
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Συμβουλευτείτε εδώ τη λίστα τω
 ValidateHistory=Αυτόματη επικύρωση
 
 ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Φόρμα ανάλυσης
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 518ca40946b..5affa6b3bbc 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Απόκρυψη όλων των πληροφοριώ
 HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
 HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
 HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Βιβλιοθήκη
 UrlGenerationParameters=Παράμετροι για δημιουργία ασφαλών URL
 SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε ν
 AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
 NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode
 NoRecordWithoutBarcodeDefined=Δεν υπάρχει εγγραφή χωρίς ορισμένη τιμή barcode.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Χρήστες & Ομάδες
@@ -499,7 +500,7 @@ Module510Desc=Διαχείριση υπαλλήλων, μισθών και πλ
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Αποστολή ειδοποιήσεων μέσω ηλεκτρονικού ταχυδρομείου σχετικά με ορισμένες Dolibarr επαγγελματικές συναντήσεις σε Πελ./Προμ. (η ρύθμιση ορίζεται από κάθε Πελ./Προμ.)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Δωρεές
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Καθυστερήσεις πριν την προειδοπ
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/el_GR/agenda.lang b/htdocs/langs/el_GR/agenda.lang
index c98a28ca1e2..387c78c3100 100644
--- a/htdocs/langs/el_GR/agenda.lang
+++ b/htdocs/langs/el_GR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Όλες οι ενέργειες/εργασίες
 ViewCal=Μηνιαία προβολή
 ViewDay=Προβολή ημέρας
 ViewWeek=Προβολή εβδομάδας
+ViewYear=Year view
 ViewPerUser=Προβολή ανά χρήστη
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Εμφάνιση με προκαθορισμένα φίλτρα
 AutoActions= Αυτόματη συμπλήρωση ημερολογίου
 AgendaAutoActionDesc= Εδώ ορίζετε γεγονότα για το οποία θέλετε το  Dolibarr να δημιουργεί αυτόματα μια ενέργεια στην ατζέντα. Αν τίποτα δεν είναι τσεκαρισμένο (προεπιλογή), τότε, μόνο χειροκίνητες ενέργειες θα συμπεριληφθούν στην ατζέντα.
diff --git a/htdocs/langs/el_GR/bills.lang b/htdocs/langs/el_GR/bills.lang
index d0fe0d1b62a..522ccd9e738 100644
--- a/htdocs/langs/el_GR/bills.lang
+++ b/htdocs/langs/el_GR/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Ιστορικό Πληρωμών
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Κανόνας Πληρωμής
 PaymentMode=Τρόπος Πληρωμής
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Τρόπος πληρωμής
 PaymentTerm=Όρος πληρωμής
 PaymentConditions=Όροι πληρωμής
@@ -184,6 +186,7 @@ ShowInvoice=Εμφάνιση τιμολογίου
 ShowInvoiceReplace=Εμφάνιση τιμολογίου αντικατάστασης
 ShowInvoiceAvoir=Εμφάνιση πιστωτικού τιμολογίου
 ShowInvoiceDeposit=Εμφάνιση τιμολογίου κατάθεσης
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Εμφάνιση πληρωμής
 AlreadyPaid=Ήδη πληρωμένο
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment conditions
 SetMode=Set payment mode
 Billed=Τιμολογημένο
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Πρότυπο τιμολογίου
 RepeatableInvoices=Πρότυπο τιμολόγιο
 Repeatable=Πρώτυπο
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Κοινωνική εισφορά / Φορολογικά id πληρωμής
 PaymentId=Κωδ. Πληρωμής
+PaymentRef=Payment ref.
 InvoiceId=Κωδ. Τιμολογίου
 InvoiceRef=Κωδ. Τιμολογίου
 InvoiceDateCreation=Ημερ. δημιουργίας τιμολογίου
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Σχετικά τιμολόγια προμηθευτών
 LatestRelatedBill=Τελευταίο σχετικό τιμολόγιο
 WarningBillExist=Προσοχή, ένα ή περισσότερα τιμολόγια υπάρχουν ήδη
 MergingPDFTool=Συγχώνευση εργαλείο PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Άμεση
@@ -393,6 +402,7 @@ Reported=Με καθυστέρηση
 DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ότι υπάρχουν ορισμένες πληρωμές
 CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο
 ExpectedToPay=Αναμενόμενη Πληρωμή
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Πληρωθείτε αυτό το ποσό
 ClosePaidInvoicesAutomatically=Κατατάσσουν "Καταβάλλονται" όλα τα στάνταρ, κατάσταση ή την αντικατάσταση των τιμολογίων βαρύνει εξ ολοκλήρου.
 ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Σημείωση: Αυτή η λίστα περιέ
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=Αυτή η επιλογή είναι διαθέσιμη όταν δημιουργήσετε τιμολόγιο από την καρτέλα "πελάτης" από άλλους κατασκευαστές 
 PDFCrabeDescription=Τιμολόγιο πρότυπο PDF Crabe. Ένα πλήρες πρότυπο τιμολογίου (συνιστώμενο πρότυπο)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Επιστρέψετε αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια και %syymm-nnnn για πιστωτικά τιμολόγια όπου yy είναι το έτος, mm είναι ο μήνας και nnnn είναι μια ακολουθία αρίθμησης χωρίς διάλειμμα και χωρίς επιστροφή στο 0
 MarsNumRefModelDesc1=Επιστρέφει αριθμό με μορφή %syymm-nnnn για τυπικά τιμολόγια, %syymm-nnnn για τα τιμολόγια αντικατάστασης, %syymm-nnnn για τα τιμολόγια των καταθέσεων και %syymm-nnnn για πιστωτικά σημειώματα όπου yy είναι το έτος, mm είναι μήνας και nnnn είναι μια ακολουθία χωρίς διακοπή και χωρίς επιστροφή σε 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Η κατάσταση αυτή είναι οριστική.
 CantBeLessThanMinPercent=Η πρόοδος δεν μπορεί να είναι μικρότερη από την αξία του στην προηγούμενη κατάσταση.
 NoSituations=Δεν υπάρχουν ανοικτές καταστάσεις
 InvoiceSituationLast=Τελικό και γενικό τιμολόγιο
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang
index 06d1854d82b..3debeeb7892 100644
--- a/htdocs/langs/el_GR/boxes.lang
+++ b/htdocs/langs/el_GR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Τιμολόγια Πελάτη
 ForCustomersOrders=Παραγγελίες πελατών
 ForProposals=Προσφορές
 LastXMonthRolling=Η τελευταία %s κίνηση του μήνα 
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/el_GR/categories.lang b/htdocs/langs/el_GR/categories.lang
index 327b27f9e95..6d4c6016526 100644
--- a/htdocs/langs/el_GR/categories.lang
+++ b/htdocs/langs/el_GR/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Κατηγορίες Πελατών/Προοπτ
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index 937267f33d3..b419963c5b5 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (ΑΝ)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Ο καθηγητής Id 1 (RFC).
 ProfId2MX=Ο καθηγητής ID 2 (R.. Π. IMSS)
diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang
index 2d48b6f0587..b547fc74063 100644
--- a/htdocs/langs/el_GR/compta.lang
+++ b/htdocs/langs/el_GR/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε π
 DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας
 LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF
 LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
 VATReportByCustomersInDueDebtMode=Αναφορά από τον ΦΠΑ των πελατών εισπράττεται και καταβάλλεται
 VATReportByQuartersInInputOutputMode=Αναφορά συντελεστή του ΦΠΑ που εισπράττεται και καταβάλλεται
diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang
index 006e7766751..0a0248a926d 100644
--- a/htdocs/langs/el_GR/cron.lang
+++ b/htdocs/langs/el_GR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να
 CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά
 # Menu
 CronJobs=Προγραμματισμένες εργασίες
-CronListActive=Λίστα ενεργών/προγραμματισμένων εργασιών
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Λίστα με τις απενεργοποιημένες εργασίες
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Τελευταία εκτέλεση
 CronLastOutput=Τελευταία εκτέλεση εξόδου
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Εργασία
 CronNone=Καμία
-CronDtStart=Ημερ. έναρξης
-CronDtEnd=Ημερ. τέλους
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Επόμενη εκτέλεση
 CronDtLastLaunch=Τελευταία εκτέλεση
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Δεν έχουν καταχωρηθεί εργασίες
 CronPriority=Προτεραιότητα
 CronLabel=Περιγραφή
 CronNbRun=Nb. έναρξης
+CronMaxRun=Max nb. launch
 CronEach=Κάθε
 JobFinished=Ξεκίνησε και τελείωσε
 #Page card
diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang
index 8f65e8881ee..ae3f5939975 100644
--- a/htdocs/langs/el_GR/deliveries.lang
+++ b/htdocs/langs/el_GR/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Είστε σίγουροι ότι θέλετε ν
 DeliveryMethod=Μέθοδος παράδοσης
 TrackingNumber=Αριθμός παρακολούθησης
 DeliveryNotValidated=Η παράδοση δεν επικυρώνονται
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Όνομα και υπογραφή :
 ToAndDate=Σε ___________________________________ στις ____/_____/__________
diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang
index f80f0a8b0b4..0ddb00be777 100644
--- a/htdocs/langs/el_GR/holiday.lang
+++ b/htdocs/langs/el_GR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Θα πρέπει να ενεργοποιήσετε τις Άδε
 NotConfigModCP=Μπορείτε να ρυθμίσετε το module Άδειες για να δείτε αυτή τη σελίδα.Για να το κάνετε αυτό, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> κάντε κλικ εδώ </ a>.
 NoCPforUser=Δεν έχετε διαθέσιμες ημέρες.
 AddCP=Κάντε αίτηση άδειας
-Employe=Εργαζόμενος
 DateDebCP=Ημερ. έναρξης
 DateFinCP=Ημερ. τέλους
 DateCreateCP=Ημερομηνία Δημιουργίας
@@ -23,7 +22,7 @@ ReviewedByCP=Θα πρέπει να επανεξεταστεί από
 DescCP=Περιγραφή
 SendRequestCP=Δημιουργήστε το αίτημα άδειας
 DelayToRequestCP=Tα αιτήματα πρέπει να γίνονται τουλάχιστον <b>%s ημέρα(ες)</b> πριν από τις.
-MenuConfCP=Επεξεργασία ισορροπίας των αδειών
+MenuConfCP=Balance of leaves
 UpdateAllCP=Ενημέρωση των αδειών
 SoldeCPUser=Η ισορροπία των αδειών είναι <b>%s</b> ημέρες.
 ErrorEndDateCP=Πρέπει να επιλέξετε μια ημερομηνία λήξης μεγαλύτερη από την ημερομηνία έναρξης.
@@ -79,9 +78,9 @@ PrevSoldeCP=Προηγούμενο Υπόλοιπο
 NewSoldeCP=Νέο υπόλοιπο
 alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο.
 UserName=Όνομα
-Employee=Υπάλληλος
 FirstDayOfHoliday=Πρώτη μέρα των αδειών
 LastDayOfHoliday=Τελευταία μέρα των αδειών
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Μηνιαία ενημέρωση
 ManualUpdate=Χειροκίνητη ενημέρωση
 HolidaysCancelation=Αφήστε το αίτημα ακύρωσης
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Η αίτηση αδείας σας για %s στο %s έχ
 HolidaysCanceled=Ακυρώθηκε το αίτημα αδείας
 HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έχει ακυρωθεί.
 NewByMonth=Μηνιαία προσθήκη
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/el_GR/hrm.lang b/htdocs/langs/el_GR/hrm.lang
index 91db7af5751..24075030d05 100644
--- a/htdocs/langs/el_GR/hrm.lang
+++ b/htdocs/langs/el_GR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=Λίστα  εργαζομένων
 Employees=Εργαζόμενοι
 Employee=Υπάλληλος
+Employe=Employe
 NewEmployee=Νέος εργαζόμενος
 EmployeeCard=Κάρτα υπαλλήλου
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 6a95f1625c3..978f0803813 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Αριθμός επιστροφής με μορφή %syy
 PacificNumRefModelError=Μια καρτέλα παρέμβασης με $syymm ήδη υπάρχει και δεν είναι συμβατή με αυτή την ακολουθία. Απομακρύνετε την ή μετονομάστε την για να ενεργοποιήσετε το module.
 PrintProductsOnFichinter=Εκτυπώστε προϊόντα στην κάρτα παρέμβασης
 PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang
index 5d871265a4a..c7dcdc9359d 100644
--- a/htdocs/langs/el_GR/mails.lang
+++ b/htdocs/langs/el_GR/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail αποστέλλονται στους παραλήπτες %s.
 XTargetsAdded=<b>%s</b> παραλήπτες που προστέθηκαν στο κατάλογο των στόχων
 EachInvoiceWillBeAttachedToEmail=Ένα έγγραφο χρησιμοποιώντας το προεπιλεγμένο τιμολόγιο θα δημιουργηθεί και θα επισυνάπτεται σε κάθε email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Υπενθύμιση του τιμολογίου %s (%s)
 SendRemind=Αποστολή υπενθύμισης με EMails
 RemindSent=%s υπενθύμιση (εις) αποστέλλονται
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 4ae3bd9c125..c851fa0843d 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Σύνδεση Βάσης Δεδομένων
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Δεν μεταφράστηκε
 NoRecordFound=Δεν υπάρχουν καταχωρημένα στοιχεία
 NoError=Κανένα Σφάλμα
@@ -105,6 +106,7 @@ NotePrivate=Σημειώσεις (προσωπικές)
 PrecisionUnitIsLimitedToXDecimals=Το Dolibarr ρυθμίστηκε να περιορίζει την ακρίβεια των τιμών σε <b>%s</b> δεκαδικά ψηφία.
 DoTest=Δοκιμή
 ToFilter=Φίλτρο
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Προειδοποίηση!! Έχετε τουλάχιστον ένα στοιχείο που υπερβαίνει το όριο καθυστερήσης.
 yes=ναι
 Yes=Ναι
@@ -228,6 +230,8 @@ Now=Τώρα
 HourStart=Έναρξη ωρών
 Date=Ημερομηνία
 DateAndHour=Ημερομηνία και ώρα
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Ημερομηνία Έναρξης
 DateEnd=Ημερομηνία Τέλους
 DateCreation=Ημερομηνία Δημιουργίας
@@ -608,6 +612,7 @@ TotalMan=Συνολικοί
 NeverReceived=Δεν παραλήφθηκε
 Canceled=Ακυρώθηκε
 YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Χρώμα
 Documents=Συνδεδεμένα Αρχεία
 DocumentsNb=Συνδεδεμένα Αρχεία (%s)
@@ -695,6 +700,7 @@ Test=Δοκιμή
 Element=Στοιχείο
 NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα
 HomeDashboard=Αρχικη σύνοψη
+Dashboard=Dashboard
 Deductible=Εκπίπτουν
 from=από
 toward=προς
diff --git a/htdocs/langs/el_GR/margins.lang b/htdocs/langs/el_GR/margins.lang
index 0f24ba50092..f8757549d5a 100644
--- a/htdocs/langs/el_GR/margins.lang
+++ b/htdocs/langs/el_GR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία
 StartDate=Ημερ. έναρξης
 EndDate=Ημερ. λήξης
 Launch=Έναρξη
-ForceBuyingPriceIfNull=Υποχρεωτική τιμή αγοράς, αν η τιμή είναι μηδενική
-ForceBuyingPriceIfNullDetails=Αν είναι "ON", το περιθώριο θα είναι μηδενικό στη γραμμή (τιμή αγοράς = τιμή πώλησης), αν ειναι ("OFF"), θα είναι ίση με την τιμή πώλησης (τιμή αγοράς = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Μέθοδος ποσοστού για της γενικές εκπτώσεις
 UseDiscountAsProduct=Ως προϊόν
 UseDiscountAsService=Ως υπηρεσία
@@ -35,8 +35,9 @@ MargeBrute=Αρχικό περιθώριο
 MargeNette=Το καθαρό περιθώριο
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Αρχικό περιθώριο: τιμή πώλησης - τιμή αγοράς<br/>Το καθαρό περιθώριο: τιμή πώλησης - τιμή κόστους
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Τιμή κόστους
 BuyingCost=Τιμή κόστους
 UnitCharges=Χρεώσεων
diff --git a/htdocs/langs/el_GR/oauth.lang b/htdocs/langs/el_GR/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/el_GR/oauth.lang
+++ b/htdocs/langs/el_GR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang
index 1ea51948cdd..aa6e68bafe9 100644
--- a/htdocs/langs/el_GR/orders.lang
+++ b/htdocs/langs/el_GR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Δεν υπάρχουν προσχέδια παραγγελιών
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Άλλες παραγγελίες
 LastOrders=Τελευταίες %s παραγγελίες πελατών
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 7d51ae86028..b17dd068535 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/el_GR/paypal.lang b/htdocs/langs/el_GR/paypal.lang
index cdd305dba39..a41d76eb3dd 100644
--- a/htdocs/langs/el_GR/paypal.lang
+++ b/htdocs/langs/el_GR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Λειτουργία δοκιμής / sandbox
 PAYPAL_API_USER=API όνομα χρήστη
 PAYPAL_API_PASSWORD=API κωδικό πρόσβασης
 PAYPAL_API_SIGNATURE=API υπογραφή
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Προσφορά πληρωμής  "ενσωματωμένο"  (Πιστωτική κάρτα + Paypal) ή "Paypal" μόνο
 PaypalModeIntegral=Ενσωματωμένο
 PaypalModeOnlyPaypal=PayPal μόνο
diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang
index fba72361227..d7d88a173c7 100644
--- a/htdocs/langs/el_GR/products.lang
+++ b/htdocs/langs/el_GR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Προϊόν πολλαπλών-τιμών
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index 7f674da7547..38737866ed1 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Αυτή η προβολή παρουσιάζει όλα
 ProjectsDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 MyTasksDesc=Η άποψη αυτή περιορίζονται σε έργα ή εργασίες που έχουν μια επαφή για την (όποια είναι ο τύπος).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα που επιτρέπεται να διαβάζουν.
 TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα και τα καθήκοντα (δικαιώματα χρήστη να δώσει δικαίωμα για να δείτε τα πάντα).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=%s τελευταία έργα
 AllProjects=Όλα τα έργα
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Λίστα έργων
 ShowProject=Εμφάνιση έργου
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
 TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/el_GR/propal.lang b/htdocs/langs/el_GR/propal.lang
index a42585a0154..3832a39b38f 100644
--- a/htdocs/langs/el_GR/propal.lang
+++ b/htdocs/langs/el_GR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Τελευταίες %s τροποποιημένες Πρ
 AllPropals=Όλες οι Προσφορές
 LastProposals=Τελευταίες Προσφορές
 SearchAProposal=Εύρεση Προσφοράς
+NoProposal=No proposal
 ProposalsStatistics=Στατιστικά Προσφοράς
 NumberOfProposalsByMonth=Αριθμός ανά μήνα
 AmountOfProposalsByMonthHT=Ποσό ανά μήνα (μετά από φόρους)
@@ -62,7 +63,8 @@ DatePropal=Ημερομηνία της Προσφοράς
 DateEndPropal=Ισχύς ημερομηνία λήξης
 DateEndPropalShort=Ημερομηνία λήξης
 ValidityDuration=Διάρκεια ισχύος
-CloseAs=Κλείσιμο με την ιδιότητα
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Ταξινομήστε τιμολογείται
 BuildBill=Δημιουργήστε τιμολόγιο
 ErrorPropalNotFound=Η Προσφορά %s δεν βρέθηκε
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Δημιουργία προεπιλεγμένων μο
 DefaultModelPropalToBill=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (να τιμολογηθεί)
 DefaultModelPropalClosed=Προεπιλεγμένο πρότυπο όταν κλείνει μια Προσφορά (ατιμολόγητη)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang
index 5819f3e9456..3a485e500c0 100644
--- a/htdocs/langs/el_GR/salaries.lang
+++ b/htdocs/langs/el_GR/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Κωδικός Λογιστικής για 
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Κωδικός Λογιστικής για οικονομική επιβάρυνση
 Salary=Mισθός
 Salaries=Μισθοί
-Employee=Υπάλληλος
 NewSalaryPayment=Νέα μισθοδοσία
 SalaryPayment=Μισθός
 SalariesPayments=Πληρωμές μισθών
diff --git a/htdocs/langs/el_GR/sendings.lang b/htdocs/langs/el_GR/sendings.lang
index 4333fc08571..48ae66d0ece 100644
--- a/htdocs/langs/el_GR/sendings.lang
+++ b/htdocs/langs/el_GR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Όλες οι αποστολές
 Shipment=Αποστολή
 Shipments=Αποστολές
 ShowSending=Show Shipments
-Receivings=Αποδείξεις
+Receivings=Delivery Receipts
 SendingsArea=Περιοχή αποστολών 
 ListOfSendings=Κατάλογος των αποστολών
 SendingMethod=Μέθοδο αποστολής
diff --git a/htdocs/langs/el_GR/sms.lang b/htdocs/langs/el_GR/sms.lang
index dd313b1d63c..4dc590891b0 100644
--- a/htdocs/langs/el_GR/sms.lang
+++ b/htdocs/langs/el_GR/sms.lang
@@ -49,5 +49,6 @@ SendSms=Αποστολή SMS
 SmsInfoCharRemain=Αρ. υπόλοιπων χαρακτήρων
 SmsInfoNumero= (Μορφή διεθνούς δηλαδή: +308997017610)
 DelayBeforeSending=Καθυστέρηση πριν από την αποστολή (λεπτά)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Δεν υπάρχει στόχος. Ελέγξτε την εγκατάσταση του SMS του παροχέα σας.
 
diff --git a/htdocs/langs/el_GR/supplier_proposal.lang b/htdocs/langs/el_GR/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/el_GR/supplier_proposal.lang
+++ b/htdocs/langs/el_GR/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang
index 1105d2de52d..bf51ac41832 100644
--- a/htdocs/langs/el_GR/trips.lang
+++ b/htdocs/langs/el_GR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Άλλο
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Γεύμα
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang
index d78dca47687..209ff6af78b 100644
--- a/htdocs/langs/el_GR/users.lang
+++ b/htdocs/langs/el_GR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Χρησιμοποιήστε το OpenID για να συνδεθείτε
 WeeklyHours=Εβδομαδιαίες ώρες
 ColorUser=Χρώμα του χρήστη
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang
new file mode 100644
index 00000000000..12159db0d73
--- /dev/null
+++ b/htdocs/langs/en_AU/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledTiers=In third party
diff --git a/htdocs/langs/en_AU/companies.lang b/htdocs/langs/en_AU/companies.lang
new file mode 100644
index 00000000000..569de2a0e42
--- /dev/null
+++ b/htdocs/langs/en_AU/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id prof. 5 (C.I.C.E.)
diff --git a/htdocs/langs/en_AU/cron.lang b/htdocs/langs/en_AU/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/en_AU/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/en_AU/margins.lang b/htdocs/langs/en_AU/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/en_AU/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/en_AU/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_AU/projects.lang b/htdocs/langs/en_AU/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/en_AU/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_AU/propal.lang b/htdocs/langs/en_AU/propal.lang
new file mode 100644
index 00000000000..90b012fd6f9
--- /dev/null
+++ b/htdocs/langs/en_AU/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/en_AU/sendings.lang b/htdocs/langs/en_AU/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/en_AU/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/en_AU/supplier_proposal.lang b/htdocs/langs/en_AU/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/en_AU/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang
new file mode 100644
index 00000000000..12159db0d73
--- /dev/null
+++ b/htdocs/langs/en_CA/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledTiers=In third party
diff --git a/htdocs/langs/en_CA/companies.lang b/htdocs/langs/en_CA/companies.lang
index 985f125d7de..c50d3de4b74 100644
--- a/htdocs/langs/en_CA/companies.lang
+++ b/htdocs/langs/en_CA/companies.lang
@@ -3,3 +3,4 @@ VATIsUsed=GST is used
 VATIsNotUsed=GST is not use
 LocalTax1IsUsedES=PST is used
 LocalTax1IsNotUsedES=GST is not used
+ProfId5MA=Id prof. 5 (C.I.C.E.)
diff --git a/htdocs/langs/en_CA/cron.lang b/htdocs/langs/en_CA/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/en_CA/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/en_CA/margins.lang b/htdocs/langs/en_CA/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/en_CA/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/en_CA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_CA/projects.lang b/htdocs/langs/en_CA/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/en_CA/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_CA/propal.lang b/htdocs/langs/en_CA/propal.lang
new file mode 100644
index 00000000000..90b012fd6f9
--- /dev/null
+++ b/htdocs/langs/en_CA/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/en_CA/sendings.lang b/htdocs/langs/en_CA/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/en_CA/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/en_CA/supplier_proposal.lang b/htdocs/langs/en_CA/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/en_CA/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang
new file mode 100644
index 00000000000..12159db0d73
--- /dev/null
+++ b/htdocs/langs/en_GB/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledTiers=In third party
diff --git a/htdocs/langs/en_GB/companies.lang b/htdocs/langs/en_GB/companies.lang
new file mode 100644
index 00000000000..569de2a0e42
--- /dev/null
+++ b/htdocs/langs/en_GB/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id prof. 5 (C.I.C.E.)
diff --git a/htdocs/langs/en_GB/cron.lang b/htdocs/langs/en_GB/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/en_GB/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/en_GB/margins.lang b/htdocs/langs/en_GB/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/en_GB/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/en_GB/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_GB/projects.lang b/htdocs/langs/en_GB/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/en_GB/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_GB/propal.lang b/htdocs/langs/en_GB/propal.lang
new file mode 100644
index 00000000000..90b012fd6f9
--- /dev/null
+++ b/htdocs/langs/en_GB/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/en_GB/sendings.lang b/htdocs/langs/en_GB/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/en_GB/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/en_GB/supplier_proposal.lang b/htdocs/langs/en_GB/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/en_GB/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang
new file mode 100644
index 00000000000..12159db0d73
--- /dev/null
+++ b/htdocs/langs/en_IN/accountancy.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - accountancy
+EnabledTiers=In third party
diff --git a/htdocs/langs/en_IN/companies.lang b/htdocs/langs/en_IN/companies.lang
new file mode 100644
index 00000000000..569de2a0e42
--- /dev/null
+++ b/htdocs/langs/en_IN/companies.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - companies
+ProfId5MA=Id prof. 5 (C.I.C.E.)
diff --git a/htdocs/langs/en_IN/cron.lang b/htdocs/langs/en_IN/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/en_IN/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/en_IN/margins.lang b/htdocs/langs/en_IN/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/en_IN/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/en_IN/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/en_IN/projects.lang b/htdocs/langs/en_IN/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/en_IN/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/en_IN/propal.lang b/htdocs/langs/en_IN/propal.lang
new file mode 100644
index 00000000000..90b012fd6f9
--- /dev/null
+++ b/htdocs/langs/en_IN/propal.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - propal
+CloseAs=Set status to
diff --git a/htdocs/langs/en_IN/sendings.lang b/htdocs/langs/en_IN/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/en_IN/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/en_IN/supplier_proposal.lang b/htdocs/langs/en_IN/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/en_IN/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index 331a3d1a1b3..921a3f30ff3 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -34,6 +34,7 @@ AccountAccounting=Accounting account
 AccountAccountingSuggest=Accounting account suggest
 Ventilation=Breakdown
 
+MenuAccountancy=Accountancy
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
 TradeMargin=Trade margin
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 13368cbfc06..55eb22f0aee 100755
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -154,6 +154,7 @@ Purge=Purge
 PurgeAreaDesc=This page allows you to delete all files built or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files built by the web server.
 PurgeDeleteLogFile=Delete log file <b>%s</b> defined for Syslog module (no risk to loose data)
 PurgeDeleteTemporaryFiles=Delete all temporary files (no risk to loose data)
+PurgeDeleteTemporaryFilesShort=Delete temporary files
 PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory <b>%s</b>. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted.
 PurgeRunNow=Purge now
 PurgeNothingToDelete=No directory or file to delete.
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index f635789dc1a..796c058e3b5 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -95,4 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
-ChooseBoxToAdd=Choose a box to add
\ No newline at end of file
+ChooseBoxToAdd=Add a box to your dashboard...
\ No newline at end of file
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 14cacf57022..964a7c30678 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -220,4 +220,5 @@ AddExtraReport=Extra reports
 OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
-BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
\ No newline at end of file
+BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code
+LinkedFichinter=Link to an intervention
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index b7cdb069346..57e61b2f381 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -16,6 +16,7 @@ KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to launch cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes 
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronMethodDoesNotExists=Class %s does not contains any method %s
 # Menu
 CronJobs=Scheduled jobs
 CronListActive=List of enabled/scheduled jobs
@@ -89,3 +90,5 @@ CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
 UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
 TaskDisabled=Job disabled
+MakeLocalDatabaseDumpShort=Local database backup
+MakeLocalDatabaseDump=Create a local database dump
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 7e57d7da6a1..2d3a1d5a4a3 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index 27b533c3f2d..bda34ce2299 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -32,6 +32,7 @@ Language_es_MX=Spanish (Mexico)
 Language_es_PY=Spanish (Paraguay)
 Language_es_PE=Spanish (Peru)
 Language_es_PR=Spanish (Puerto Rico)
+Language_es_VE=Spanish (Venezuela)
 Language_et_EE=Estonian
 Language_eu_ES=Basque
 Language_fa_IR=Persian
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 7a23657123f..1222bf4a1f5 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -457,6 +457,7 @@ Datas=Data
 None=None
 NoneF=None
 Late=Late
+LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
 Photo=Picture
 Photos=Pictures
 AddPhoto=Add picture
@@ -700,6 +701,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index fe618aa58c4..5ead485f23a 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index 5ed20ca738a..1300963c2a8 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -131,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -165,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -181,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index f78ac37601c..15b10e7d92f 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -63,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -101,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics 
\ No newline at end of file
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 8a7dfcfe787..47cddfa433f 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -122,3 +122,4 @@ LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
 DisabledInMonoUserMode=Disabled in maintenance mode
+UserAccountancyCode=User accountancy code
\ No newline at end of file
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
new file mode 100644
index 00000000000..58765929b6c
--- /dev/null
+++ b/htdocs/langs/en_US/website.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - website 
+Shortname=Code
+WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+DeleteWebsite=Delete website
+ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its pages and content will also be removed. 
\ No newline at end of file
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index 14be1a6ade6..1c59a3651ec 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - admin 
+# Dolibarr language file - Source file is en_US - workflow 
 WorkflowSetup=Workflow module setup
 WorkflowDesc=This module is designed to modify the behaviour of automatic actions into application. By default, workflow is open (you can do things in the order you want). You can activate the automatic actions you are interested in.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
diff --git a/htdocs/langs/es_AR/cron.lang b/htdocs/langs/es_AR/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_AR/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_AR/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_AR/sendings.lang b/htdocs/langs/es_AR/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_AR/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_AR/supplier_proposal.lang b/htdocs/langs/es_AR/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_AR/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_BO/cron.lang b/htdocs/langs/es_BO/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_BO/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_BO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_BO/sendings.lang b/htdocs/langs/es_BO/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_BO/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_BO/supplier_proposal.lang b/htdocs/langs/es_BO/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_BO/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_CL/cron.lang b/htdocs/langs/es_CL/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_CL/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang
index 4712d024b4a..9c1f2378871 100644
--- a/htdocs/langs/es_CL/products.lang
+++ b/htdocs/langs/es_CL/products.lang
@@ -2,4 +2,3 @@
 AddToMyProposals=Añadir a mis cotizaciones
 AddToOtherProposals=Añadir a otras cotizaciones
 NoteNotVisibleOnBill=Nota (no visible en las facturas, cotizaciones, etc.)
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CL/propal.lang b/htdocs/langs/es_CL/propal.lang
index ea190d14dd3..994b016c538 100644
--- a/htdocs/langs/es_CL/propal.lang
+++ b/htdocs/langs/es_CL/propal.lang
@@ -50,7 +50,6 @@ DatePropal=Fecha cotización
 DateEndPropal=Validar fecha de término
 DateEndPropalShort=Fecha de término
 ValidityDuration=Validar duración
-CloseAs=Cerrar con estado
 ErrorPropalNotFound=%s cotizaciones no encontradas
 Estimate=Cotización:
 EstimateShort=Cotización
diff --git a/htdocs/langs/es_CL/sendings.lang b/htdocs/langs/es_CL/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_CL/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_CL/supplier_proposal.lang b/htdocs/langs/es_CL/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_CL/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_CO/cron.lang b/htdocs/langs/es_CO/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_CO/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_CO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_CO/sendings.lang b/htdocs/langs/es_CO/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_CO/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_CO/supplier_proposal.lang b/htdocs/langs/es_CO/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_CO/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_DO/cron.lang b/htdocs/langs/es_DO/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_DO/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_DO/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_DO/sendings.lang b/htdocs/langs/es_DO/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_DO/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_DO/supplier_proposal.lang b/htdocs/langs/es_DO/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_DO/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 3dc5a6639da..e8b95e365b5 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - en_US - Accounting Expert
 ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas en el archivo de exportación
 ACCOUNTING_EXPORT_DATE=Formato de fecha en el archivo de exportación
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_PIECE=Exportar el número de asiento
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar con la cuenta global
+ACCOUNTING_EXPORT_LABEL=Exportar la etiqueta
+ACCOUNTING_EXPORT_AMOUNT=Exportar el importe
+ACCOUNTING_EXPORT_DEVISE=Exportar la divisa
+Selectformat=Seleccione el formato del archivo
+ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo
 
 Accounting=Contabilidad
 Globalparameters=Configuración global
@@ -26,7 +26,6 @@ Selectmodelcsv=Seleccione un modelo de exportación
 Modelcsv_normal=Exportación clásica
 Modelcsv_CEGID=Exportar a Cegid Expert
 BackToChartofaccounts=Volver al plan contable
-Back=Volver
 
 Definechartofaccounts=Definir plan contable
 Selectchartofaccounts=Seleccione un plan contable
@@ -56,7 +55,7 @@ AccountingVentilationCustomer=Contabilización ventas
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Líneas de factura para contabilizar
 InvoiceLinesDone=Líneas de facturas contabilizadas
-IntoAccount=Ventilate in the accounting account
+IntoAccount=Contabilizar en la cuenta
 
 Ventilate=Contabilizar
 VentilationAuto=Contabilización automática
@@ -67,7 +66,7 @@ AnyLineVentilate=No hay líneas para contabilizar
 SelectedLines=Líneas seleccionadas
 Lineofinvoice=Línea de la factura
 VentilatedinAccount=Contabilizada con éxito en la cuenta contable
-NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad
+NotVentilatedinAccount=Cuenta sin contabilizar en la contabilidad
 
 ACCOUNTING_SEPARATORCSV=Separador de columnas en el archivo de exportación
 
@@ -109,10 +108,6 @@ DelBookKeeping=Eliminar los registros del Diario Mayor
 
 DescSellsJournal=Diario de ventas
 DescPurchasesJournal=Diario de compras
-BankJournal=Diario bancario
-DescBankJournal=El diario bancario incluye todos los tipos pagos que no sean de efectivo
-CashJournal=Diario de caja
-DescCashJournal=El diario de caja incluye el tipo de pago efectivo
 FinanceJournal=Diario financiero
 DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria
 
@@ -139,7 +134,7 @@ Pcgsubtype=Subcuenta
 Accountparent=Padre de la cuenta
 
 DescVentilCustomer=Consulte aquí la contabilización anual de sus facturas a clientes
-TotalVente=Total turnover before tax
+TotalVente=Total facturación antes de impuestos
 TotalMarge=Total margen ventas
 DescVentilDoneCustomer=Consulte aquí las líneas de facturas a clientes y sus cuentas contables
 DescVentilTodoCustomer=Contabilice sus líneas de facturas a clientes con una cuenta contable
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consulte aquí la lista de facturas de proveedores y sus
 ValidateHistory=Validar automáticamente
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
-
+MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s
 FicheVentilation=Ficha contable
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Formato de exportación
+Prefixname=Prefijo del archivo de exportación
+Separate=Separador de exportación
+Textframe=Ventana del valor del texto
+Headercol=Nombre de columna en cabecera del archivo
+Fieldname=Nombre del campo
+Headername=Nombre en la cabecera
+Type=Tipos de campos
+Param=Parámetros adicionales
+EnabledProduct=En producto
+EnabledTiers=In third party
+EnabledVat=En IVA
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index e2ef5bb2bd8..d1405cacf46 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA e
 HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
 HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
 HideDetailsOnPDF=Ocultar detalles de las líneas de productos en la generación de los PDF
-PlaceCustomerAddressToIsoLocation=Usar posición estándar  (Código postal en la posición de la dirección del cliente
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Librería
 UrlGenerationParameters=Seguridad de las URLs
 SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=¿Está seguro de querer eliminar todos los regist
 AllBarcodeReset=Todos los códigos de barras han sido eliminados
 NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. 
 NoRecordWithoutBarcodeDefined=Sin registros sin códigos de barras definidos.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Usuarios y grupos
@@ -499,7 +500,7 @@ Module510Desc=Gestión de salarios y pagos
 Module520Name=Crédito
 Module520Desc=Gestión de créditos
 Module600Name=Notificaciones
-Module600Desc=Envío de notificaciones por e-mail en algunos eventos de negocio de Dolibarr a contactos de terceros (configurado en cada tercero)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donaciones
 Module700Desc=Gestión de donaciones
 Module770Name=Informes de gastos
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Plazos antes de alerta
 DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta
 DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso antes de la alerta (en días) sobre acciones planificadas no realizadas
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos de clientes no procesados
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
@@ -1087,6 +1089,7 @@ PathDirectory=Directorio
 SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente.
 TranslationSetup=Configuración traducción
 TranslationDesc=La elección del idioma mostrado en pantalla se modifica:<br>* A nivel global desde el menú <strong>Inicio - Configuración - Entorno</strong><br>* De manera específica al usuario desde la pestaña <strong>Interfaz usuario</strong> de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Número total de módulos activados: <b>%s</b>
 YouMustEnableOneModule=Debe activar al menos un módulo.
 ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos d
 ConfFileMuseContainCustom=La instalación de módulos externos desde la aplicación guarda los archivos de los módulos en el directorio <strong>%s</strong>. Para disponer de este directorio en Dolibarr, debe configurar el archivo <strong>conf/conf.php</strong> para tener la opción <br>- <strong>$dolibarr_main_url_root_alt</strong> activada al valor <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> activa al valor <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
 HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
+TextTitleColor=Color of page title
 LinkColor=Color para los enlaces
 PressF5AfterChangingThis=Una vez cambiado este valor, pulse F5 en el teclado para hacerlo efectivo
 NotSupportedByAllThemes=Funciona con el tema eldy, pero no es soportado por todos los temas
diff --git a/htdocs/langs/es_ES/agenda.lang b/htdocs/langs/es_ES/agenda.lang
index 93619d60e3c..7dc07cde08a 100644
--- a/htdocs/langs/es_ES/agenda.lang
+++ b/htdocs/langs/es_ES/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Todos los eventos/tareas
 ViewCal=Vista mensual
 ViewDay=Vista diaria
 ViewWeek=Vista semanal
+ViewYear=Year view
 ViewPerUser=Vista por usuario
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Ver con los filtros predefinidos
 AutoActions= Inclusión automática en la agenda
 AgendaAutoActionDesc= Indique en esta pestaña los eventos para los que desea que Dolibarr cree automáticamente un evento en la agenda. Si no se marca nada (por defecto),  solamente las acciones manuales se incluirán en la agenda.
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index ea267d083ec..477faf956b9 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Pagos efectuados
 PaymentsBackAlreadyDone=Reembolsos ya efectuados
 PaymentRule=Forma de pago
 PaymentMode=Forma de pago
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Forma de pago
 PaymentTerm=Condición de pago
 PaymentConditions=Condiciones de pago
@@ -184,6 +186,7 @@ ShowInvoice=Ver factura
 ShowInvoiceReplace=Ver factura rectificativa
 ShowInvoiceAvoir=Ver abono
 ShowInvoiceDeposit=Ver factura de anticipo
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Ver pago
 AlreadyPaid=Ya pagado
 AlreadyPaidBack=Ya reembolsado
@@ -221,6 +224,7 @@ NonPercuRecuperable=No percibido recuperable
 SetConditions=Definir condiciones de pago
 SetMode=Definir modo de pago
 Billed=Facturado
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Plantilla de factura
 RepeatableInvoices=Plantilla de facturas
 Repeatable=Plantilla
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y
 HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra).
 IdSocialContribution=Id pago tasa social/fiscal
 PaymentId=ID pago
+PaymentRef=Payment ref.
 InvoiceId=Id factura
 InvoiceRef=Ref. factura
 InvoiceDateCreation=Fecha creación factura
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Facturas de proveedores asociadas
 LatestRelatedBill=Última factura relacionada
 WarningBillExist=Atención, ya existe al menos una factura
 MergingPDFTool=Herramienta de fusión PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=A la recepción
@@ -393,6 +402,7 @@ Reported=Aplazado
 DisabledBecausePayments=No disponible ya que existen pagos
 CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada.
 ExpectedToPay=Esperando el pago
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Pagada por este pago
 ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas.
 ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Nota: Este listado incluye solamente los terceros d
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Esta opción está solo disponible en la creación de facturas desde la pestaña "cliente" de un tercero
 PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 TerreNumRefModelError=Ya existe una factura con $syymm y no es compatible con este modelo de secuencia. Elimínela o renómbrela para poder activar este módulo
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Esta situación es la última.
 CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior.
 NoSituations=Sin situaciones abiertas
 InvoiceSituationLast=Factura final y general
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang
index cd19b4ee422..d87a857c33b 100644
--- a/htdocs/langs/es_ES/boxes.lang
+++ b/htdocs/langs/es_ES/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Facturas a clientes
 ForCustomersOrders=Pedidos de clientes
 ForProposals=Presupuestos
 LastXMonthRolling=El último %s mes natural
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 45c9311013e..32dee3b05d8 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Etiquetas/categorías de productos
 MembersCategoryShort=Etiquetas/categorías de miembros
 SuppliersCategoriesShort=Etiquetas/categorías de proveedores
 CustomersCategoriesShort=Etiquetas/categorías de clientes
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Categorías clientes
 ProductsCategoriesShort=Etiquetas/categorías de productos
 MembersCategoriesShort=Etiquetas/categorías de miembros
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 61ce346f9ba..5a0e30ce530 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=R.F.C.
 ProfId2MX=Registro Patronal IMSS
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index e33b62cd03c..3e32262f1c8 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
 DepositsAreIncluded=- Las facturas de anticipo están incluidas
 LT2ReportByCustomersInInputOutputModeES=Informe por tercero del IRPF
 LT1ReportByCustomersInInputOutputModeES=Informe de RE por terceros
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Informe por cliente del IVA repercutido y soportado
 VATReportByCustomersInDueDebtMode=Informe por cliente del IVA repercutido y soportado
 VATReportByQuartersInInputOutputMode=Informe por tasa del IVA repercutido y soportado
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index 7639cf2625d..be14eb213ce 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada c
 CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta  tareas programadas para ejecutar el comando cada 5 minutos
 # Menu
 CronJobs=Tareas programadas
-CronListActive=Listado de tareas activas/programadas
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Tareas Inactivas
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Últ. ejec.
 CronLastOutput=Res. ult. ejec.
@@ -35,8 +36,8 @@ CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas
 CronWaitingJobs=Trabajos en espera
 CronTask=Tarea
 CronNone=Ninguna
-CronDtStart=Fecha inicio
-CronDtEnd=Fecha fin
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Sig. ejec.
 CronDtLastLaunch=Últ. ejec.
 CronFrequency=Frecuencia
@@ -51,6 +52,7 @@ CronNoJobs=Sin trabajos registrados
 CronPriority=Prioridad
 CronLabel=Descripcion
 CronNbRun=Núm. ejec.
+CronMaxRun=Max nb. launch
 CronEach=Toda(s)
 JobFinished=Tareas lanzadas y finalizadas
 #Page card
diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang
index 79a9a779296..f80fe19e819 100644
--- a/htdocs/langs/es_ES/deliveries.lang
+++ b/htdocs/langs/es_ES/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=¿Está seguro de querer eliminar esta nota de entr
 DeliveryMethod=Método de envío
 TrackingNumber=Nº de seguimiento
 DeliveryNotValidated=Nota de recepción no validada
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nombre y firma :
 ToAndDate=En___________________________________ a ____/_____/__________
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index ffafbb6f2e4..9264b23e81a 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta p
 NotConfigModCP=Debe configurar el módulo Días libres retribuidos para ver esta página. Para configurarlo, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">haga clic aquí</a>.
 NoCPforUser=No tiene peticiones de días libres.
 AddCP=Realizar una petición de días libres
-Employe=Empleado
 DateDebCP=Fecha inicio
 DateFinCP=Fecha fin
 DateCreateCP=Fecha de creación
@@ -23,7 +22,7 @@ ReviewedByCP=Será revisada por
 DescCP=Descripción
 SendRequestCP=Enviar la petición de días libres
 DelayToRequestCP=Las peticiones de días libres deben realizarse al menos <b>%s días</b> antes.
-MenuConfCP=Definir los días libres
+MenuConfCP=Balance of leaves
 UpdateAllCP=Actualizar los días libres
 SoldeCPUser=Su saldo de días libres es de <b>%s días</b>.
 ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio.
@@ -79,9 +78,9 @@ PrevSoldeCP=Saldo anterior
 NewSoldeCP=Nuevo saldo
 alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo.
 UserName=Nombre Apellidos
-Employee=Empleado
 FirstDayOfHoliday=Primer día libre
 LastDayOfHoliday=Último día libre
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Actualización mensual
 ManualUpdate=Actualización manual
 HolidaysCancelation=Anulación días libres
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Su solicitud de días libres retribuidos desde el %s al %s h
 HolidaysCanceled=Días libres retribuidos cancelados
 HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
 NewByMonth=Añadida por mes
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicoi - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
diff --git a/htdocs/langs/es_ES/hrm.lang b/htdocs/langs/es_ES/hrm.lang
index e97efe785d6..71828d3bc46 100644
--- a/htdocs/langs/es_ES/hrm.lang
+++ b/htdocs/langs/es_ES/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction= R.R.H.H. Listado funciones
 ListOfEmployees=Listado de empleados
 Employees=Empleados
 Employee=Empleado
+Employe=Employe
 NewEmployee=Nuevo empleado
 EmployeeCard=Ficha de empleado
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index 14e6bed8673..d23b69efb75 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Devuelve el número con el formato %syymm-nnnn dónde yy
 PacificNumRefModelError=Una factura que empieza por # $$syymm existe en base y es incompatible con esta numeración. Elimínela  o renombrela para activar este módulo.
 PrintProductsOnFichinter=Mostrar los productos en la ficha de intervención
 PrintProductsOnFichinterDetails=Intervenciones generadas desde pedidos
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Id. intervención
 InterRef=Ref. intervención
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index ea530c49be5..9ffa6cb071a 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función d
 EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
 XTargetsAdded=<b>%s</b> destinatarios agregados a la lista
 EachInvoiceWillBeAttachedToEmail=Se creará y adjuntará a cada e-mail un documento usando el modelo de factura por defecto.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Recordatorio de la factura %s (%s)
 SendRemind=Enviar recordatorios por e-mail
 RemindSent=%s recordatorio(s) enviados
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index 4f606ebd50f..21fdb856653 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexión a la base de datos
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Sin traducción
 NoRecordFound=No se han encontrado registros
 NoError=Ningún error
@@ -105,6 +106,7 @@ NotePrivate=Nota (privada)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a <b>%s</b> decimales.
 DoTest=Probar
 ToFilter=Filtrar
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia.
 yes=sí
 Yes=Sí
@@ -228,6 +230,8 @@ Now=Ahora
 HourStart=Hora de inicio
 Date=Fecha
 DateAndHour=Fecha y hora
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Fecha inicio
 DateEnd=Fecha fin
 DateCreation=Fecha de creación
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Nunca recibido
 Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Documentos
 DocumentsNb=archivos adjuntos (%s)
@@ -695,6 +700,7 @@ Test=Prueba
 Element=Elemento
 NoPhotoYet=No hay fotografía disponible
 HomeDashboard=Resumen
+Dashboard=Dashboard
 Deductible=Deducible
 from=de
 toward=hacia
@@ -760,7 +766,7 @@ SelectMailModel=Seleccione una plantilla de e-mail
 SetRef=Establecer ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No se han encontrado registros
-Select2Enter=Entrar
+Select2Enter=Introducir
 Select2MoreCharacters=o más caracteres
 Select2LoadingMoreResults=Cargando más resultados...
 Select2SearchInProgress=Búsqueda en progreso...
diff --git a/htdocs/langs/es_ES/margins.lang b/htdocs/langs/es_ES/margins.lang
index c9170f9990e..42846224605 100644
--- a/htdocs/langs/es_ES/margins.lang
+++ b/htdocs/langs/es_ES/margins.lang
@@ -35,8 +35,9 @@ MargeBrute=Margen bruto
 MargeNette=Margen neto
 MargeType1=Margen en Mejor precio de proveedor
 MargeType2=Margen en Precio Medio Ponderado (PMP)
-MARGIN_TYPE_DETAILS=Margen bruto: Precio de venta sin IVA - Precio de compra sin IVA<br/>Margen neto: Precio de venta sin IVA - Costos
-MarginTypeDesc=Margen en mejor precio de compra: Precio de venta - Mejor precio de compra definido en la ficha del producto<br/>Margen en Precio Medio Ponderado (PMP): Precio de venta - Precio Medio Ponderado (PMP) o mejor precio de compra si no hay definido PMP 
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Precio de compra
 BuyingCost=Costos
 UnitCharges=Carga unitaria
diff --git a/htdocs/langs/es_ES/oauth.lang b/htdocs/langs/es_ES/oauth.lang
index 3c160c12e6a..f759090fbe9 100644
--- a/htdocs/langs/es_ES/oauth.lang
+++ b/htdocs/langs/es_ES/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token eliminado
 RequestAccess=Haga clic aquí para consultar/renovar acceso y recibir un nuevo token a guardar
 DeleteAccess=Haga clic aquí para eliminar el token
 UseTheFollowingUrlAsRedirectURI=Utilice la siguiente dirección URL como redireccionamiento URI al crear su credencial de su proveedor OAuth:
-ListOfSupportedOauthProviders=Ingrese aquí la credencial proporcionada por su proveedor de OAuth2. Sólo los proveedores OAuth2 soportados son visibles aquí. Esta configuración puede ser usada por otros módulos que necesiten de autenticación OAuth2.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secreto
diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang
index b921a50e9a1..82bd221056b 100644
--- a/htdocs/langs/es_ES/orders.lang
+++ b/htdocs/langs/es_ES/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Pedidos a procesar
 NoOpenedOrders=Sin pedidos abiertos
 NoOtherOpenedOrders=Sin otros pedidos abiertos
 NoDraftOrders=Sin pedidos borrador
-NoOrder=Sin pedidos 
+NoOrder=No order
 NoSupplierOrder=Sin pedidos a proveedor
 OtherOrders=Otros pedidos
 LastOrders=Últimos %s pedidos de clientes
@@ -112,8 +112,8 @@ ComptaCard=Ficha contable
 DraftOrders=Pedidos borrador
 DraftSuppliersOrders=Pedidos a proveedor en borrador
 RelatedOrders=Pedidos adjuntos
-RelatedCustomerOrders=Pedidos de clientes relacionados
-RelatedSupplierOrders=Pedidos a clientes relacionados
+RelatedCustomerOrders=Pedidos de cliente relacionados
+RelatedSupplierOrders=Pedidos a proveedor relacionados
 OnProcessOrders=Pedidos en proceso
 RefOrder=Ref. pedido
 RefCustomerOrder=Ref. pedido cliente
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 4a5bb3911d3..cc5b44a2145 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -238,3 +238,8 @@ ToExport=Exportar
 NewExport=Nueva exportación
 ##### External sites #####
 ExternalSites=Sitios externos
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/es_ES/paypal.lang b/htdocs/langs/es_ES/paypal.lang
index 6ee42112cfb..2418a11a79d 100644
--- a/htdocs/langs/es_ES/paypal.lang
+++ b/htdocs/langs/es_ES/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modo de pruebas (sandbox)
 PAYPAL_API_USER=Nombre usuario API
 PAYPAL_API_PASSWORD=Contraseña usuario API
 PAYPAL_API_SIGNATURE=Firma API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proponer pago integral (Tarjeta+Paypal) o sólo Paypal
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Sólo PayPal
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index 25fe414bf61..e1ffef54086 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Precio de compra unitario
 CostPmpHT=Coste de compra sin IVA
 ProductUsedForBuild=Auto consumido por producción
 ProductBuilded=Producción completada
-ProductsMultiPrice=Producto multi-precio
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Precios a clientes (productos o servicios, multiprecios)
 ProductSellByQuarterHT=Facturación trimestral de productos antes de impuestos
 ServiceSellByQuarterHT=Facturación trimestral de servicios antes de impuestos
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Seleccione los archivos PDF
 IncludingProductWithTag=Productos/servicios incluidos en el tag
 DefaultPriceRealPriceMayDependOnCustomer=Precio por defecto, el precio real puede depender del cliente
 WarningSelectOneDocument=Seleccione al menos un documento
-DefaultUnitToShow=Unidades
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 98043ba04f8..7ea47273029 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Esta vista muestra todos los proyectos a los que tiene de
 ProjectsDesc=Esta vista muestra todos los proyectos (sus permisos de usuario le permiten tener una visión completa).
 MyTasksDesc=Esta vista se limita a los proyectos y tareas en los que usted es un contacto afectado en al menos una tarea (cualquier tipo).
 OnlyOpenedProject=Sólo los proyectos abiertos son visibles (los proyectos en estado borrador cerrado no son visibles).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Esta vista muestra todos los proyectos y tareas en los que usted tiene derecho a tener visibilidad.
 TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuario le permiten tener una visión completa).
 AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyectos son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese  tareas si desea indicar tiempos en ellas.
@@ -29,7 +30,9 @@ OfficerProject=Responsable del proyecto
 LastProjects=Los %s últimos proyectos
 AllProjects=Todos los proyectos
 OpenedProjects=Proyectos abiertos
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Listado de proyectos
 ShowProject=Ver proyecto
 SetProject=Definir proyecto
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=La tarea %s fue modificada
 TaskDeletedInDolibarr=La tarea %s fue eliminada
 OpportunityStatus=Estado de oportunidad
 OpportunityStatusShort=Estado oportunidad
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Importe Oportunidad
 OpportunityAmountShort=Importe oportunidad
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
 TasksWithThisUserAsContact=Tareas asignadas a este usuario
 ResourceNotAssignedToProject=No asignado al proyecto
 ResourceNotAssignedToTask=No asignado a la tarea
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Asignarme tarea
 AssignTask=Asignar
 ProjectOverview=Resumen
@@ -179,7 +185,7 @@ YouCanCompleteRef=Si quiere completar la referencia con alguna información (par
 OpenedProjectsByThirdparties=Proyectos abiertos de terceros
 OpportunityTotalAmount=Importe total oportunidades
 OpportunityPonderatedAmount=Importe medio oportunidades
-OpportunityPonderatedAmountDesc=Importe medio de oportunidades con probabilidad (dependiendo del estado de la oportunidad)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospección
 OppStatusQUAL=Cualificación
 OppStatusPROPO=Presupuesto
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 8e27681c54d..a707e7742ff 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Los %s últimos presupuestos modificados
 AllPropals=Todos los presupuestos
 LastProposals=Últimos presupuestos
 SearchAProposal=Buscar un presupuesto
+NoProposal=No proposal
 ProposalsStatistics=Estadísticas de presupuestos
 NumberOfProposalsByMonth=Número por mes
 AmountOfProposalsByMonthHT=Importe por mes (sin IVA)
@@ -62,7 +63,8 @@ DatePropal=Fecha presupuesto
 DateEndPropal=Fecha fin de validez
 DateEndPropalShort=Fecha fin
 ValidityDuration=Duración de validez
-CloseAs=Cerrar con el estado
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Clasificar facturado
 BuildBill=Crear factura
 ErrorPropalNotFound=Presupuesto %s inexistente
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
 DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
 ProposalCustomerSignature=Aceptación por escrito, sello de la empresa, fecha y firma
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang
index 4c10595f990..4e37236cc57 100644
--- a/htdocs/langs/es_ES/salaries.lang
+++ b/htdocs/langs/es_ES/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código contable pago de salarios
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código contable cargas financieras
 Salary=Salario
 Salaries=Salarios
-Employee=Empleado
 NewSalaryPayment=Nuevo pago
 SalaryPayment=Pago de salario
 SalariesPayments=Pagos de salarios
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index 7c4144a4a80..071993395a4 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Todos los envíos
 Shipment=Envío
 Shipments=Envíos
 ShowSending=Mostrar envíos
-Receivings=Recepciones
+Receivings=Delivery Receipts
 SendingsArea=Área envíos
 ListOfSendings=Listado de envíos
 SendingMethod=Método de envío
diff --git a/htdocs/langs/es_ES/sms.lang b/htdocs/langs/es_ES/sms.lang
index 346046e830c..723092196be 100644
--- a/htdocs/langs/es_ES/sms.lang
+++ b/htdocs/langs/es_ES/sms.lang
@@ -49,5 +49,6 @@ SendSms=Enviar SMS
 SmsInfoCharRemain=Nº restante de caracteres
 SmsInfoNumero= (formato internacional ej : +33899701761)
 DelayBeforeSending=Retraso antes de enviarlo (en minutos)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No hay destinatarios. Compruebe la configuración de su proveedor de SMS.
 
diff --git a/htdocs/langs/es_ES/supplier_proposal.lang b/htdocs/langs/es_ES/supplier_proposal.lang
index 53e9de1994a..48eb73e8950 100644
--- a/htdocs/langs/es_ES/supplier_proposal.lang
+++ b/htdocs/langs/es_ES/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Presupuestos de proveedor
 supplier_proposalDESC=Gestionar presupuestos de proveedor
-supplier_proposalMENU_LEFT_TITLE=Presupuestos de proveedor
-supplier_proposalMENU_LEFT_TITLE_NEW=Nuevo presupuesto
-supplier_proposalMENU_LEFT_TITLE_LIST=Listado
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Presupuesto
 CommRequests=Presupuestos
 SearchRequest=Buscar un presupuesto
@@ -11,7 +10,7 @@ DraftRequests=Presupuestos borrador
 LastModifiedRequests=Los %s últimos presupuestos modificados
 RequestsOpened=Presupuestos abiertos
 SupplierProposalArea=Área presupuestos de proveedores
-SupplierProposalShort=Presupuesto de proveedor
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Presupuestos de proveedor
 NewAskPrice=Nuevo presupuesto
 NewAsk=Nuevo presupuesto
diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang
index 150a496b776..c91dff5ba8c 100644
--- a/htdocs/langs/es_ES/trips.lang
+++ b/htdocs/langs/es_ES/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Información del gasto
 PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto
 ExpenseReportLine=Línea de gasto
 TF_OTHER=Otro
-TF_TRANSPORTATION=Transporte
+TF_TRIP=Transportation
 TF_LUNCH=Dieta
 TF_METRO=Metro
 TF_TRAIN=Tren
@@ -99,4 +99,5 @@ ConfirmSaveTrip=¿Está seguro de querer validar este gasto?
 NoTripsToExportCSV=Sin gastos a exportar para este periodo.
 ExpenseReportPayment=Informe de pagos de gastos
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Informe de gastos a pagar
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 74d30ef6ebc..a60fdd8268d 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=Dirección OpenID
 LoginUsingOpenID=Usar OpenID para iniciar sesión
 WeeklyHours=Horas semanales
 ColorUser=Color para el usuario
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang
new file mode 100644
index 00000000000..955ff24d027
--- /dev/null
+++ b/htdocs/langs/es_MX/accountancy.lang
@@ -0,0 +1,81 @@
+# Dolibarr language file - Source file is en_US - accountancy
+ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación
+ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación
+ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global
+ACCOUNTING_EXPORT_AMOUNT=Exportar la cantidad
+Globalparameters=Parámetros globales
+MenuTools=Herramientas
+Modelcsv_CEGID=Exportar a CEGID Expert
+AccountAccountingSuggest=Sugerencia de cuenta contable
+Ventilation=Desglose
+CustomersVentilation=Desglose de clientes
+SuppliersVentilation=Desglose de proveedores
+TradeMargin=Margen de ganancia
+Reports=Reportes
+ByCustomerInvoice=Clientes por factura
+UpdateAccount=Modificación de una cuenta contable
+UpdateMvts=Modificación de un movimiento
+WriteBookKeeping=Cuentas de registro en el libro mayor
+Bookkeeping=Libro mayor
+AccountBalanceByMonth=Balance de la cuenta por mes
+AccountingVentilation=Desglose de contablidad
+AccountingVentilationSupplier=Desglose de contabilidad de proveedores
+AccountingVentilationCustomer=Desglose de contabilidad de clientes
+CAHTF=Total de compra al proveedor antes de impuestos
+InvoiceLines=Partidas de factura por contabilizar
+InvoiceLinesDone=Partidas de factura contabilizadas
+IntoAccount=Contabilizar en la cuenta contable
+VentilationAuto=Desglose automático
+Processing=Procesando
+EndProcessing=Fin del proceso
+AnyLineVentilate=No hay partidas por contabilizar
+SelectedLines=Partidas seleccionadas
+Lineofinvoice=Partida de factura
+VentilatedinAccount=Contabilizado exitosamente en la cuenta contable
+NotVentilatedinAccount=No contabilizado en la cuenta contable
+ACCOUNTING_SEPARATORCSV=Separador de columna en el archivo de exportación
+ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser desglosados mostrados por página (máximo recomendado: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Empezar el orden de páginas desglosadas "Debe ser desglosado" por los elementos más recientes
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Empezar el orden de páginas desglosadas "Desglose" por los elementos más recientes
+AccountLengthDesc=Función que permite fingir una longitud de cuenta contable mediante la sustitución de espacios por la cifra cero. Esta función sólo afecta a lo que se muestra, no modifica las cuentas contables registradas en Dolibarr. Para la exportación, es necesario que esta función sea compatible con ciertos programas.
+ACCOUNTING_LENGTH_DESCRIPTION=Longitud para mostrar la descripción de productos y servicios en los listados (Ideal = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para mostrar el formato de descripción de la cuenta de productos y servicios en listados (Ideal = 50)
+ACCOUNTING_LENGTH_AACCOUNT=Longitud de las cuentas de terceros
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos
+ACCOUNTING_SOCIAL_JOURNAL=Diario Social
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta de transferencia
+ACCOUNTING_ACCOUNT_SUSPENSE=Cuenta de espera
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definido por la hoja de producto)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definido en la hoja del producto)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definido en la hoja del servicio)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definido en la hoja del servicio)
+Labelcompte=Descripción de la cuenta
+Sens=Significado
+DelBookKeeping=Borrar los registros del libro mayor
+DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria
+NumMvts=Número de movimiento
+ListeMvts=Lista del movimiento
+ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo
+DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores y sus cuentas contables
+Pcgtype=Tipo de cuenta
+Pcgsubtype=Subtipo de cuenta
+DescVentilCustomer=Consulte aquí el desglose contable anual de sus facturas a clientes
+TotalVente=Facturación total antes de impuestos
+TotalMarge=Margen de ventas total
+DescVentilDoneCustomer=Consulte aquí la lista de partidas de facturas a clientes y sus cuentas contables
+DescVentilTodoCustomer=Contabilice sus partidas de factura a cliente con una cuenta contable
+ChangeAccount=Cambie la cuenta contable para las partidas seleccionadas por la cuenta:
+DescVentilSupplier=Consulte aquí el desglose contable anual de sus facturas a proveedores
+DescVentilTodoSupplier=Contabilice sus partidas de factura a proveedor con una cuenta contable
+DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables
+ValidateHistory=Validar Automáticamente
+ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada
+MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s
+FicheVentilation=Ficha de desglose
+GeneralLedgerIsWritten=Las operaciones son escritas en el libro mayor
+ExportFormat=Formato de Exportación
+Textframe=Marco de texto
+Headercol=Nombre de columna en el encabezado del archivo
+Headername=Nombre del encabezado
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1c53b65c99c..29810d2d9d6 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,4 +1,74 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
+VersionProgram=Programa de versión
+VersionLastInstall=Versión inicial de la instalación
+VersionLastUpgrade=Versión de la última actualización
+VersionUnknown=Desconocido
+VersionRecommanded=Recomendado
+SessionId=ID de sesión
+SessionSavePath=Ubicación de la sesión guardada
+PurgeSessions=Depuración de sesiones
+ConfirmPurgeSessions=¿Realmente deseas depurar todas las sesiones? Ésto desconectará a todos los usuarios (excepto a ti).
+ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario <b>%s</b> será capaz de conectarse después de esto.
+UnlockNewSessions=Remover bloqueo de conexión
+YourSession=Tu sesión
+Sessions=Sesión de usuarios
+WebUserGroup=Usuario/Grupo del servidor web
+NoSessionFound=Tu PHP parece no permitir listar sesiones activas. El directorio usado para guardar las sesiones (<b>%s</b>) puede estar protegido (Por ejemplo, por permisos del SO o por la directiva open_basedir de PHP).
+HTMLCharset=Charset para las páginas HTML generadas
+DBStoringCharset=Charset de la base de datos para almacenar información
+DBSortingCharset=Charset de la base para ordenar información
+WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
+WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos
+DolibarrSetup=Instalación o actualización de Dolibarr
+GlobalSetup=Configuración global
+SetupArea=Área de configuración
+FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
+IfModuleEnabled=Nota: sí es efectivo sólo si el módulo <b>%s</b> está activado
+RemoveLock=Eliminar archivo <b>%s</b> si existe para permitir el uso de la herramienta para actualizar
+RestoreLock=Restablece el archivo <b>%s</b>, con permisos de sólo escritura, para deshabilitar cualquier uso de la herramienta para actualizar.
+SecuritySetup=Configuración de seguridad
+ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior
+ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior
+ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a <b>%s</b> no es soportada.
+ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro
+DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto)
+ConfirmAjax=Usar confirmaciones en popups Ajax
+UseSearchToSelectCompany=Usar campos de autocompletado para elegir terceros en lugar de utilizar un cuadro de lista.
+ActivityStateToSelectCompany=Añadir una opción de filtro para mostrar/ocultar terceros que están actualmente en activos o inactivos
+UseSearchToSelectContact=Usar campos de autocompletado para elegir contactos (en lugar de utilizar un cuadro de lista).
+SearchFilter=Opciones de filtros de búsqueda
+NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s
+ViewFullDateActions=Mostrar fechas completas de eventos en la tercera hoja
+NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado
+JavascriptDisabled=JavaScript desactivado
+UsePopupCalendar=Utilizar popup para ingresar fechas
+UsePreviewTabs=Utilizar pestañas de vista previa
+ShowPreview=Mostrar previsualización
+ThemeCurrentlyActive=Tema activo
+CurrentTimeZone=Zona horaria PHP (servidor)
+Space=Espacio
+NextValue=Valor siguiente
+NextValueForInvoices=Valor siguiente (facturas)
+NextValueForCreditNotes=Valor siguiente (notas de crédito)
+MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a <b>%s</b> %s, sea cual sea el valor de este parámetro
+NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP
+MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga)
+UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión
+UseAvToScanUploadedFiles=Utilizar antivirus para escanear los archivos subidos
+AntiVirusCommand=Ruta completa del comando del antivirus
+AntiVirusCommandExample=Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe<br>Ejemplo para ClamAV: /usr/bin/clamscan
+AntiVirusParam=Más parámetros de línea de comandos
+AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib"
+AllMenus=Todo
+SetupShort=Configuración
+Position=Puesto
+URL=Vínculo
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+Module770Name=Reporte de gastos
+Module1400Name=Contabilidad
+DictionaryCanton=Estado/Provincia
+Upgrade=Actualizar
+MenuCompanySetup=Empresa/Fundación
+CompanyName=Nombre
+EmptyNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
+LDAPFieldFirstName=Nombre(s)
diff --git a/htdocs/langs/es_MX/agenda.lang b/htdocs/langs/es_MX/agenda.lang
new file mode 100644
index 00000000000..a73ad5f979f
--- /dev/null
+++ b/htdocs/langs/es_MX/agenda.lang
@@ -0,0 +1,65 @@
+# Dolibarr language file - Source file is en_US - agenda
+ActionsArea=Área de eventos (Acciones y tareas)
+ActionsOwnedBy=Evento propiedad de
+Event=Evento
+ListOfActions=Lista de eventos
+EventOnFullDay=Evento de todo el día(s)
+MenuToDoActions=Todos los eventos incompletos
+MenuDoneActions=Todos los eventos finalizados
+MenuDoneMyActions=Mis eventos finalizados
+ListOfEvents=Lista de eventos (calendario interno)
+ActionsAskedBy=Eventos reportados por
+ActionsDoneBy=Eventos realizado por
+ActionsForUser=Eventos para el usuario
+ActionsForUsersGroup=Eventos para todos los usuarios del grupo
+ViewCal=Vista del mes
+ViewDay=Vista de día
+ViewWeek=Vista de la semana
+ViewWithPredefinedFilters=Vista con filtros predefinidos
+AutoActions=Llenado automático
+AgendaAutoActionDesc=Defina aquí los eventos en los que desea que Dolibarr cree automáticamente un evento en la agenda. Si nada está marcado (por defecto), sólo las acciones manuales serán incluidos en la agenda.
+AgendaSetupOtherDesc=Esta página contiene opciones para permitir la exportación de sus eventos de Dolibarr en un calendario externo (Thunderbird, Google Calendar, ...)
+AgendaExtSitesDesc=Esta página permite declarar las fuentes externas de calendarios para ver sus eventos en la agenda de Dolibarr.
+ActionsEvents=Eventos para los que Dolibarr creará una acción en la agenda de forma automática
+PropalValidatedInDolibarr=Propuesta %s validada
+InvoiceValidatedInDolibarrFromPos=Factura %s validada desde POS
+InvoiceBackToDraftInDolibarr=Regresar factura %s al estado de borrador
+OrderValidatedInDolibarr=Orden %s validada
+OrderDeliveredInDolibarr=Orden %s clasificado como entregado
+OrderCanceledInDolibarr=Orden %s cancelada
+OrderBilledInDolibarr=Orden %s clasificada como facturada
+OrderApprovedInDolibarr=Orden %s aprovada
+OrderRefusedInDolibarr=Orden %s rechazada
+OrderBackToDraftInDolibarr=Regresar orden %s al estado de borrador
+ProposalSentByEMail=Propuesta comercial %s enviada por correo electrónico
+OrderSentByEMail=Orden de cliente %s enviada por correo electrónico
+InvoiceSentByEMail=Factura de cliente %s enviada por correo electrónico
+SupplierOrderSentByEMail=Orden de proveedor %s enviada por correo electrónico
+SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por correo electrónico
+ShippingSentByEMail=Envío %s enviado por correo electrónico
+ShippingValidated=Envío %s validado
+InterventionSentByEMail=Intervención %s enviada por correo electrónico
+DateActionPlannedStart=Fecha de inicio planificada
+DateActionPlannedEnd=Fecha de finalización planificada
+DateActionDoneStart=Fecha de inicio real
+DateActionDoneEnd=Fecha de finalización real
+DateActionEnd=Fecha de finalización
+AgendaUrlOptions1=También puede agregar los siguientes parámetros para filtrar la salida:
+AgendaUrlOptions2=<b>login=%s</b> para restringir la salida a acciones creadas por o asignadas al usuario <b>%s</b>
+AgendaUrlOptions3=<b>logina=%s</b> para restringir la salida a las acciones propiedad del usuario <b>%s</b>.
+AgendaUrlOptions4=<b>logint=%s</b> para restringir la salida a acciones asignadas al usuario <b>%s</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> para restringir la salida a acciones asociadas al proyecto <b>PROJECT_ID</b>.
+AgendaShowBirthdayEvents=Mostrar el cumpleaños de los contactos
+AgendaHideBirthdayEvents=Ocultar cumpleaños de contactos
+ExportDataset_event1=Lista de eventos de la agenda
+DefaultWorkingDays=Rango de días laborales por defecto en una semana (Example: 1-5, 1-6)
+DefaultWorkingHours=Horas laborales por defecto en un día (Ejemplo: 9-18)
+ExtSites=Importar calendarios externos
+ExtSitesEnableThisTool=Mostrar calendarios externos (definidos en la configuración global) en la agenda. No afecta a los calendarios externos definidos por los usuarios.
+AgendaExtNb=Número de calendario %s
+ExtSiteUrlAgenda=URL para acceder al archivo .iCal
+WorkingTimeRange=Rango de tiempo laboral
+WorkingDaysRange=Rango de días laborales
+DateActionBegin=Fecha inicial del evento
+ConfirmCloneEvent=Estás seguro de querer clonar el evento <b>%s</b>?
+DateStartPlusOne=Fecha de inicio + 1 hr
diff --git a/htdocs/langs/es_MX/banks.lang b/htdocs/langs/es_MX/banks.lang
new file mode 100644
index 00000000000..9a036a1ada6
--- /dev/null
+++ b/htdocs/langs/es_MX/banks.lang
@@ -0,0 +1,97 @@
+# Dolibarr language file - Source file is en_US - banks
+MenuBankCash=Banco/Efectivo
+MenuSetupBank=Configuración de banco/efectivo
+BankAccount=Cuenta de banco
+BankAccounts=Cuentas de banco
+AccountRef=Ref de la cuenta financiera
+AccountLabel=Descripción de la cuenta financiera
+CashAccount=Cuenta de caja
+CashAccounts=Cuentas de caja
+MainAccount=Cuenta principal
+CurrentAccount=Cuenta actual
+CurrentAccounts=Cuentas actuales
+ErrorBankLabelAlreadyExists=Ya existe descripción de la cuenta financiera
+BalanceMinimalAllowed=Saldo mínimo permitido
+ShowAllTimeBalance=Mostrar saldo desde el principio
+AllTime=Desde el principio
+Reconciliation=Reconciliación
+RIB=Número de cuenta bancaria
+IbanValid=CLABE Interbancaria es válida
+IbanNotValid=CLABE Interbancaria No es válida
+SwiftValid=BIC/SWIFT es válido
+SwiftNotValid=BIC/SWIFT No es válido
+AccountStatement=Estado de cuenta
+AccountStatementShort=Estado
+AccountStatements=Estados de cuenta
+LastAccountStatements=Últimos estados de cuenta
+Rapprochement=Reconciliar
+IOMonthlyReporting=Reporte mensual
+RIBControlError=Falló la comprobación de integridad de los valores. Esto significa que la información para éste número de cuenta está incompleta o incorrecta (compruebe el país, números y CLABE).
+MenuNewFinancialAccount=Nueva cuenta financiera
+EditFinancialAccount=Editar cuenta
+AccountSetup=Configuración de cuentas financieras
+SearchBankMovement=Buscar movimiento bancario
+LabelBankCashAccount=Etiqueta de cuenta o caja
+BankType0=Cuenta de ahorros
+BankType1=Cuenta corriente o de tarjeta de crédito
+BankType2=Cuenta de caja/efectivo
+AccountsArea=Área de cuentas
+AccountCard=Ficha de cuenta
+DeleteAccount=Eliminar cuenta
+ConfirmDeleteAccount=¿Seguro que quieres eliminar esta cuenta?
+BankTransactionByCategories=Transacciones bancarias por categorías
+BankTransactionForCategory=Transacciones bancarias por categoría <b>%s</b>
+RemoveFromRubriqueConfirm=¿Seguro que deseas eliminar el vínculo entre la transacción y la categoría?
+IdTransaction=ID de transacción
+SearchTransaction=Buscar transacciones
+ListTransactions=Listar transacciones
+ListTransactionsByCategory=Listar transacciones/categoría
+TransactionsToConciliate=Transacciones a conciliar
+Conciliable=Puede ser conciliado
+ConciliationForAccount=Conciliar esta cuenta
+OnlyOpenedAccount=Sólo las cuentas abiertas
+DisableConciliation=Desactivar función de conciliación para esta cuenta
+ConciliationDisabled=Característica conciliación deshabilitada
+LineRecord=Transacción
+AddBankRecord=Añadir transacción
+AddBankRecordLong=Añadir transacción manualmente
+DateConciliating=Fecha de conciliación
+BankLineConciliated=Transacción conciliada
+CustomerInvoicePayment=Pago de cliente
+WithdrawalPayment=Pago de retiro
+SocialContributionPayment=Pago de impuesto social/fiscal
+FinancialAccountJournal=Diario de cuenta financiera
+TransferDesc=Transfiere de una cuenta a otra, Dolibarr escribirá dos registros (uno de débito en la cuenta de origen y uno de crédito en la cuenta de destino, por la misma cantidad. La misma etiqueta y la fecha será utilizada para esta transacción)
+TransferFromToDone=La transferencia de <b>%s</b> hacia <b>%s</b> de <b>%s</b> %s ha sido registrada.
+ValidateCheckReceipt=¿Validar este recibo de cheque?
+ConfirmValidateCheckReceipt=¿Seguro que deseas validar este recibo de cheque? Ningún cambio será posible una vez que se valide
+DeleteCheckReceipt=¿Eliminar este recibo de cheque?
+ConfirmDeleteCheckReceipt=¿Seguro que quieres borrar este recibo de cheque?
+BankChecks=Cheques bancarios
+BankChecksToReceipt=Cheques en espera de depósito
+ShowCheckReceipt=Mostrar recibo de depósito de cheque
+NumberOfCheques=Número de cheque
+DeleteTransaction=Eliminar transacción
+ConfirmDeleteTransaction=¿Seguro que quieres eliminar esta transacción?
+ThisWillAlsoDeleteBankRecord=Esto también eliminará las transacciones bancarias generadas
+ExportDataset_banque_1=Transacciones bancarias y estado de cuenta
+ExportDataset_banque_2=Ficha de depósito
+TransactionOnTheOtherAccount=Transacción en la otra cuenta
+PaymentNumberUpdateSucceeded=Número de pago actualizado con éxito
+PaymentNumberUpdateFailed=Número de pago no se pudo actualizar
+PaymentDateUpdateSucceeded=Fecha de pago actualizada con éxito
+PaymentDateUpdateFailed=La fecha de pago no se pudo actualizar
+ShowAllAccounts=Mostrar todas las cuentas
+FutureTransaction=Transacción futura. No hay manera de conciliar.
+SelectChequeTransactionAndGenerate=Seleccione/filtre los cheques a incluir en el recibo de depósito de cheque y haga clic en "Crear".
+InputReceiptNumber=Seleccione el estado de cuenta bancaria relacionado con la conciliación. Utilice un valor numérico ordenable: AAAAMM o AAAAMMDD
+EventualyAddCategory=Eventualmente, especifique una categoría en la que clasificar los registros
+ThenCheckLinesAndConciliate=A continuación, compruebe las líneas presentes en el estado de cuenta bancaria y haga clic
+BankDashboard=Resumen de cuentas bancarias
+ConfirmDeleteRib=¿Seguro que quieres borrar esta cuenta bancaria?
+EndDate=Fecha final
+RejectCheck=Cheque rechazado
+ConfirmRejectCheck=¿Seguro que quieres marcar este cheque como rechazado?
+RejectCheckDate=Fecha en la que el cheque fue rechazado
+CheckRejected=Cheque rechazado
+CheckRejectedAndInvoicesReopened=Cheque rechazado y facturas reabiertas
diff --git a/htdocs/langs/es_MX/bills.lang b/htdocs/langs/es_MX/bills.lang
new file mode 100644
index 00000000000..1d635837210
--- /dev/null
+++ b/htdocs/langs/es_MX/bills.lang
@@ -0,0 +1,17 @@
+# Dolibarr language file - Source file is en_US - bills
+PaymentAmount=Importe de pago
+BillStatusPaid=Pagado
+BillStatusStarted=Iniciado
+BillShortStatusPaid=Pagado
+BillShortStatusValidated=Validado
+BillShortStatusStarted=Iniciado
+BillShortStatusClosedUnpaid=Cerrada
+BillFrom=De
+BillTo=Hacia
+ReasonDiscount=Razón
+PaymentTypeCB=Tarjeta de crédito
+PaymentTypeShortCB=Tarjeta de crédito
+PaymentTypeCHQ=Verificar
+PaymentTypeShortCHQ=Verificar
+IBANNumber=CLABE Interbancaria
+BICNumber=Sucursal
diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang
new file mode 100644
index 00000000000..220e3147974
--- /dev/null
+++ b/htdocs/langs/es_MX/cashdesk.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - cashdesk
+CashDeskBank=Cuenta de banco
diff --git a/htdocs/langs/es_MX/categories.lang b/htdocs/langs/es_MX/categories.lang
new file mode 100644
index 00000000000..201a88a21b5
--- /dev/null
+++ b/htdocs/langs/es_MX/categories.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - categories
+NoneCategory=Ninguno
diff --git a/htdocs/langs/es_MX/commercial.lang b/htdocs/langs/es_MX/commercial.lang
new file mode 100644
index 00000000000..d75c5f36121
--- /dev/null
+++ b/htdocs/langs/es_MX/commercial.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - commercial
+ListOfProspects=Lista de clientes potenciales
+ListOfCustomers=Lista de clientes
+StatusNotApplicable=No aplica
+StatusActionToDo=Por hacer
+LastProspectNeverContacted=Nunca contactado
+LastProspectToContact=Para contactar
+LastProspectContactInProcess=Contacto en proceso
+LastProspectContactDone=Contacto realizado
+ActionAC_CLO=Cerrar
+ActionAC_OTH=Otro
+StatusProsp=Estatus del cliente potencial
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
new file mode 100644
index 00000000000..cf112e60f4e
--- /dev/null
+++ b/htdocs/langs/es_MX/companies.lang
@@ -0,0 +1,197 @@
+# Dolibarr language file - Source file is en_US - companies
+ErrorCompanyNameAlreadyExists=El nombre de la empresa %s ya existe. Elige uno diferente.
+ErrorPrefixAlreadyExists=El prefijo %s ya existe. Elige uno diferente.
+ErrorSetACountryFirst=Ajusta primero el país
+SelectThirdParty=Selecciona un tercero
+ConfirmDeleteCompany=¿Seguro que quieres eliminar esta empresa y toda la información relacionada?
+DeleteContact=Eliminar un contacto/dirección
+ConfirmDeleteContact=¿Seguro que quieres eliminar este contacto y toda la información relacionada?
+NewSocGroup=Nuevo grupo de empresas
+CreateDolibarrThirdPartySupplier=Crear tercero (proveedor)
+SocGroup=Grupo de empresas
+IdThirdParty=ID de tercero
+IdCompany=ID de empresa
+IdContact=ID de contacto
+Contacts=Contactos/Direcciones
+ThirdPartyContacts=Contactos de terceros
+ThirdPartyContact=Contacto/Dirección de tercero
+StatusContactValidated=Estatus de contacto/dirección
+AliasNames=Nombre simple (comercial, marca registrada, ...)
+AliasNameShort=Nombre simple
+CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
+ThirdPartyName=Nombre de tercero
+ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
+Company/Fundation=Empresa/Fundación
+ToCreateContactWithSameName=Creará automáticamente un contacto físico con las mismas informaciones
+ParentCompany=Empresa matriz
+NoSubsidiary=No filial
+ReportByCustomers=Reporte por clientes
+ReportByQuarter=Reporte por tasa
+CivilityCode=Código de civilidad
+RegisteredOffice=Oficina registrada
+Lastname=Apellido
+Firstname=Nombre(s)
+PostOrFunction=Puesto/Función
+State=Estado/Provincia
+CountryCode=Código de país
+CountryId=ID de país
+PhonePro=Teléfono trabajo
+PhonePerso=Teléfono particular
+PhoneMobile=Celular
+No_Email=No enviar e-mailings masivos
+Town=Ciudad
+Web=Página de internet
+CopyAddressFromSoc=Rellenar la dirección con la dirección del tercero
+NoEmailDefined=No hay un correo electrónico definido
+LocalTax1IsUsed=Usar segundo impuesto
+LocalTax2IsUsed=Usar tercer impuesto
+WrongCustomerCode=Código de cliente inválido
+WrongSupplierCode=Código de proveedor inválido
+CustomerCodeModel=Modelo de código de cliente
+SupplierCodeModel=Modelo de código de proveedor
+ProfId1Short=ID Prof. 1
+ProfId2Short=ID Prof. 2
+ProfId3Short=ID Prof. 3
+ProfId4Short=ID Prof. 4
+ProfId5Short=ID Prof. 5
+ProfId6Short=ID Prof. 6
+ProfId1=ID Profesional 1
+ProfId2=ID Profesional 2
+ProfId3=ID Profesional 3
+ProfId4=ID Profesional 4
+ProfId5=ID Profesional 5
+ProfId6=ID Profesional 6
+ProfId1AR=ID Prof 1 (CUIT/CUIL)
+ProfId2AR=ID Prof 2 (Ingresos brutos)
+ProfId1AT=ID Prof 1 (USt.-IdNr)
+ProfId2AT=ID Prof 2 (USt.-Nr)
+ProfId3AT=ID Prof 3 (Handelsregister-Nr.)
+ProfId1AU=ID Prof 1 (ABN)
+ProfId1BE=ID Prof 1 (Professional number)
+ProfId3CH=ID Prof 1 (Federal number)
+ProfId4CH=ID Prof 2 (Commercial Record number)
+ProfId1CL=ID Prof 1 (R.U.T.)
+ProfId1CO=ID Prof 1 (R.U.T)
+ProfId1DE=ID Prof 1 (USt.-IdNr)
+ProfId2DE=ID Prof 2 (USt.-Nr)
+ProfId3DE=ID Prof 3 (Handelsregister-Nr.)
+ProfId1ES=ID Prof 1 (CIF/NIF)
+ProfId2ES=ID Prof 2 (Número de seguro social)
+ProfId3ES=ID Prof 3 (CNAE)
+ProfId4ES=ID Prof 4 (Número de colegiado)
+ProfId1FR=ID Prof 1 (SIREN)
+ProfId2FR=ID Prof 2 (SIRET)
+ProfId3FR=ID Prof 3 (NAF, antiguo APE)
+ProfId4FR=ID Prof 4 (RCS/RM)
+ProfId1GB=Número de registro
+ProfId1HN=ID Prof 1 (RTN)
+ProfId1IN=ID Prof 1 (TIN)
+ProfId2IN=ID Prof 2 (PAN)
+ProfId3IN=ID Prof 3 (SRVC TAX)
+ProfId4IN=ID Prof 4
+ProfId5IN=ID Prof 5
+ProfId1MA=ID Prof. 1 (R.C.)
+ProfId2MA=ID Prof. 2 (Patente)
+ProfId3MA=Id Prof. 3 (I.F.)
+ProfId4MA=ID Prof. 4 (C.N.S.S.)
+ProfId2MX=R.P. IMSS
+VATIntraSyntaxIsValid=La sintaxis es válida
+VATIntraValueIsValid=El valor es válido
+ProspectCustomer=Cliente potencial / Cliente
+CustomerCard=Ficha del cliente
+CustomerDiscount=Descuento del cliente
+CustomerRelativeDiscount=Descuento relativo del cliente
+CustomerAbsoluteDiscount=Descuento absoluto del cliente
+CustomerAbsoluteDiscountShort=Descuento absoluto
+CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de <b>%s%%</b>
+CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto
+CompanyHasAbsoluteDiscount=Este cliente aún tiene descuentos disponibles o abonos por <b>%s</b> %s
+CompanyHasCreditNote=Este cliente aún tiene notas de crédito por <b>%s</b> %s
+CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles
+CustomerAbsoluteDiscountAllUsers=Descuentos absolutos (otorgados por todos los usuarios)
+CustomerAbsoluteDiscountMy=Descuentos absolutos (otorgados por ti mismo)
+AvailableGlobalDiscounts=Descuentos absolutos disponibles
+DiscountNone=Ninguno
+CompanyList=Lista de empresas
+NoContactDefinedForThirdParty=No se ha definido un contacto para este tercero
+NoContactDefined=No hay contacto definido
+DefaultContact=Contacto/dirección por defecto
+DeleteACompany=Eliminar empresa
+PersonalInformations=Datos personales
+CustomerCode=Código de cliente
+SupplierCode=Código de proveedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de proveedor
+CustomerAccount=Cuenta de cliente
+SupplierAccount=Cuenta de proveedor
+CustomerCodeDesc=Código de cliente, único para todos los clientes
+SupplierCodeDesc=Código de proveedor, único para todos los proveedores
+RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial
+RequiredIfSupplier=Requerido si el tercero es un proveedor
+LastProspect=Último cliente potencial
+CompanyDeleted=Empresa "%s" eliminada de la base de datos.
+ListOfContacts=Lista de contactos/direcciones
+ListOfContactsAddresses=Lista de contactos/direcciones
+ListOfProspectsContacts=Lista de contactos de clientes potenciales
+ListOfCustomersContacts=Lista de contactos de clientes
+ListOfSuppliersContacts=Lista de contactos de proveedores
+ListOfCompanies=Lista de empresas
+ListOfThirdParties=Lista de terceros
+ContactsAllShort=Todos (Sin filtro)
+ContactForInvoices=Contacto de facturación
+EditCompany=Editar empresa
+EditDeliveryAddress=Editar dirección de entrega
+ThisUserIsNot=Este usuario no es un cliente potencial, cliente ni proveedor
+VATIntraCheckDesc=El enlace <b>%s</b> permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione.
+VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo <a href="%s" target="_blank">%s</a>
+ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s).
+JuridicalStatus=Estatus jurídico
+OthersNotLinkedToThirdParty=Otros, no vinculado a un tercero
+ProspectStatus=Estatus del cliente potencial
+TE_MEDIUM=Mediana empresa
+TE_ADMIN=Gubernamental
+TE_SMALL=Pequeña Empresa
+StatusProspect1=Para contactar
+StatusProspect2=Contacto en proceso
+ChangeDoNotContact=Cambiar estado a 'No contactar'
+ChangeNeverContacted=Cambiar estado a 'Nunca contactado'
+ChangeToContact=Cambiar estado a 'Para contactar'
+ChangeContactInProcess=Cambiar estado a 'Contacto en proceso'
+ChangeContactDone=Cambiar estado a 'Contacto realizado'
+BillingContact=Contacto de facturación
+NbOfAttachedFiles=Número de archivos adjuntos
+AttachANewFile=Adjuntar nuevo archivo
+NoParentCompany=Ninguno
+DolibarrLogin=Login de usuario
+ExportDataset_company_1=Terceros (Empresas/fundaciones/personas físicas) y propiedades
+ExportDataset_company_2=Contactos y propiedades
+ImportDataset_company_1=Terceros (Empresas/fundaciones/personas físicas) y propiedades
+ImportDataset_company_2=Contactos/Direciones (de terceros o no) y atributos
+ImportDataset_company_3=Datos bancarios
+ImportDataset_company_4=Terceros/Representantes de ventas (Afecta los usuarios representantes de ventas a empresas)
+DeliveriesAddress=Direcciones de envío
+DeliveryAddressLabel=Etiqueta de dirección de envío
+ConfirmDeleteDeliveryAddress=¿Seguro que quieres borrar esta dirección de envío?
+NoOtherDeliveryAddress=Sin dirección de envío alternativa definida
+DeleteFile=Borrar archivo
+ConfirmDeleteFile=¿Seguro que quieres borrar este archivo?
+AllocateCommercial=Asignado al representante de ventas
+SelectCountry=Selecciona un país
+SelectCompany=Selecciona un tercero
+Organization=Organización
+FiscalYearInformation=Información sobre el año fiscal
+FiscalMonthStart=Més de inicio del año fiscal
+YouMustCreateContactFirst=Debes crear contactos de correos electrónicos para terceros antes de ser capaz de añadir notificaciones de correos electrónicos.
+ListSuppliersShort=Lista de proveedores
+ListProspectsShort=Lista de clientes potenciales
+ListCustomersShort=Lista de clientes
+ThirdPartiesArea=Terceros y área de contacto
+LastModifiedThirdParties=Últimos %s terceros modificados
+MonkeyNumRefModelDesc=Devuelve un número con formato %syymm-nnnn para el código de cliente y %syymm-nnnn para código de proveedor donde yy es el año, mm el mes y nnnn una secuencia numérica sin ruptura y sin regresar a 0.
+LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
+ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
+MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
+MergeThirdparties=Combinar terceros
+ConfirmMergeThirdparties=¿Seguro que deseas combinar este tercero con el actual? Todos los objetos vinculados (facturas, pedidos, ...) serán trasladados al tercero actual por lo que será capaz de eliminar el duplicado.
+ThirdpartiesMergeSuccess=Los terceros han sido combinados.
+ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor compruebe el log. Los cambios han sido revertidos.
diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang
new file mode 100644
index 00000000000..3db712f0eab
--- /dev/null
+++ b/htdocs/langs/es_MX/compta.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - compta
+Param=Configuración
+AccountsGeneral=Cuentas
+PaymentSocialContribution=Pago de impuesto social/fiscal
+ByThirdParties=Por terceros
diff --git a/htdocs/langs/es_MX/contracts.lang b/htdocs/langs/es_MX/contracts.lang
new file mode 100644
index 00000000000..6f1a9b21b46
--- /dev/null
+++ b/htdocs/langs/es_MX/contracts.lang
@@ -0,0 +1,12 @@
+# Dolibarr language file - Source file is en_US - contracts
+ServiceStatusClosed=Cerrada
+ContractStartDate=Fecha de inicio
+ContractEndDate=Fecha de finalización
+DateStartPlanned=Fecha de inicio planificada
+DateStartPlannedShort=Fecha de inicio planificada
+DateEndPlanned=Fecha de finalización planificada
+DateEndPlannedShort=Fecha de finalización planificada
+DateStartReal=Fecha de inicio real
+DateStartRealShort=Fecha de inicio real
+DateEndReal=Fecha de finalización real
+DateEndRealShort=Fecha de finalización real
diff --git a/htdocs/langs/es_MX/cron.lang b/htdocs/langs/es_MX/cron.lang
index e211c11dff5..62ed313fa07 100644
--- a/htdocs/langs/es_MX/cron.lang
+++ b/htdocs/langs/es_MX/cron.lang
@@ -1,4 +1,10 @@
 # Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
+CronNone=Ninguno
+CronMethod=Método
+CronModule=Módulo
+CronStatus=Estado
+CronStatusActive=Habilitado
+CronStatusInactive=Deshabilitado
+CronLabel=Descripción
+CronArgs=Parámetros
+CronStatusInactiveBtn=Desactivar
diff --git a/htdocs/langs/es_MX/donations.lang b/htdocs/langs/es_MX/donations.lang
new file mode 100644
index 00000000000..c1000d846ef
--- /dev/null
+++ b/htdocs/langs/es_MX/donations.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - donations
+DonationStatusPromiseNotValidatedShort=Borrador
+DonationStatusPromiseValidatedShort=Validado
+DonationStatusPaidShort=Recibido
diff --git a/htdocs/langs/es_MX/ecm.lang b/htdocs/langs/es_MX/ecm.lang
new file mode 100644
index 00000000000..3b832e37704
--- /dev/null
+++ b/htdocs/langs/es_MX/ecm.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ecm
+ECMCreationDate=Fecha de creación
diff --git a/htdocs/langs/es_MX/help.lang b/htdocs/langs/es_MX/help.lang
new file mode 100644
index 00000000000..35f356548c8
--- /dev/null
+++ b/htdocs/langs/es_MX/help.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - help
+TypeOfHelp=Tasa
diff --git a/htdocs/langs/es_MX/holiday.lang b/htdocs/langs/es_MX/holiday.lang
new file mode 100644
index 00000000000..38b290a7824
--- /dev/null
+++ b/htdocs/langs/es_MX/holiday.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - holiday
+DateDebCP=Fecha de inicio
+DateFinCP=Fecha de finalización
+ApprovedCP=Aprobado
+CancelCP=Cancelado
+RefuseCP=Rechazado
+EditCP=Editar
+ActionCancelCP=Cancelar
+MotifCP=Razón
+UserName=Nombre
diff --git a/htdocs/langs/es_MX/install.lang b/htdocs/langs/es_MX/install.lang
new file mode 100644
index 00000000000..3ba49997a85
--- /dev/null
+++ b/htdocs/langs/es_MX/install.lang
@@ -0,0 +1,98 @@
+# Dolibarr language file - Source file is en_US - install
+InstallEasy=Sólo tienes que seguir las instrucciones paso a paso.
+MiscellaneousChecks=Verificación de requisitos previos
+ConfFileDoesNotExistsAndCouldNotBeCreated=!El archivo de configuración <b>%s</b> no existe y no fue posible crearlo!
+ConfFileCouldBeCreated=El archivo de configuración <b>%s</b> existe pudo ser creado.
+ConfFileIsNotWritable=El archivo de configuración <b>%s</b> no se puede escribir. Compruebe los permisos. Para la instalación inicial, el servidor web debe ser capaz de escribir en este archivo durante el proceso de configuración ("chmod 666", por ejemplo en un SO basado en Unix).
+ConfFileIsWritable=El archivo de configuración <b>%s</b> tiene permisos de escritura.
+PHPSupportSessions=Este PHP soporta sesiones.
+PHPSupportPOSTGETOk=Este PHP soporta variables POST y GET.
+PHPSupportPOSTGETKo=Es posible que su configuración de PHP no soporte las variables POST y/o GET. Revise su parámetro <b>variables_order</b> en php.ini.
+PHPSupportGD=Este PHP soporta funciones gráficas GD.
+PHPSupportUTF8=Este PHP soporta funciones UTF8.
+PHPMemoryOK=Su memória máxima de sesiones PHP está configurado en <b>%s</b>. Esto debe ser suficiente.
+PHPMemoryTooLow=Su memoria máxima de sesiones PHP está configurada en <b>%s</b> bytes. Esto debe ser muy bajo. Cambie su parámetro <b>memory_limit</b> en <b>php.ini</b> al menos a <b>%s</b> bytes.
+Recheck=Haga clic aquí para una prueba más significativa
+ErrorPHPDoesNotSupportSessions=Su instalación de PHP no soporta sesiones. Esta función es necesaria para hacer que Dolibarr funcione. Revise su configuración PHP.
+ErrorPHPDoesNotSupportGD=Su instalación de PHP no soporta la función gráfica GD. No estarán disponibles las gráficas.
+ErrorPHPDoesNotSupportUTF8=Su instalación de PHP no soporta funciones UTF8. Dolibarr no puede funcionar correctamente. Resuelva esto antes de instalar Dolibarr.
+ErrorDirDoesNotExists=El directorio %s no existe.
+ErrorGoBackAndCorrectParameters=Vuelva hacia atrás y corrija los parámetros erróneos.
+ErrorWrongValueForParameter=Puede haber escrito un valor incorrecto para el parámetro '%s'.
+ErrorFailedToConnectToDatabase=Error al conectar con la base de datos '%s'.
+ErrorDatabaseVersionTooLow=La versión de base de datos (%s) es demasiado antigua. Se requiere la versión %s o superior.
+ErrorPHPVersionTooLow=La versión de PHP es demasiado antigua. Se requiere la versión %s.
+WarningPHPVersionTooLow=La versión de PHP es demasiado antigua. Se espera la versión %s o superior. Esta versión debe permitir la instalación, pero no está soportada.
+ErrorConnectedButDatabaseNotFound=La conexión al servidor fue exitosa, pero no se encontró la base de datos '%s'.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Si no existe la base de datos, vuelva atrás y marque la opción "Crear base de datos".
+IfDatabaseExistsGoBackAndCheckCreate=Si ya existe la base de datos, vuelva atrás y desmarque la opción "Crear base de datos".
+WarningBrowserTooOld=La versión del navegador es demasiado antigua. La actualización de su navegador a una versión más reciente de Firefox, Chrome u Opera es muy recomendado.
+YouCanContinue=Puedes continuar...
+License=Uso de licencia
+WebPagesDirectory=Directorio donde se almacenan las páginas web
+DocumentsDirectory=Directorio para almacenar los documentos cargados y generados
+URLRoot=URL raíz
+CheckToForceHttps=Marque esta opción para forzar conexiones seguras (https).<br>Esto requiere que el servidor web esté configurado con un certificado SSL.
+DatabaseChoice=Elección de base de datos
+DatabaseType=Tipo de base de datos
+ServerAddressDescription=Nombre o dirección IP para el servidor de base de datos, por lo general 'localhost' cuando el servidor de base de datos se encuentra alojado en el mismo servidor que el servidor web
+ServerPortDescription=Puerto del servidor de base de datos. Mantenga vacía si no se conoce.
+DatabasePrefix=Prefijo para las tablas de la base de datos
+AdminLogin=Inicio de sesión para el propietario de la base de Dolibarr.
+PasswordAgain=Vuelva a escribir la contraseña por segunda vez
+AdminPassword=Contraseña para el propietario de la base de datos de Dolibarr.
+DatabaseSuperUserAccess=Servidor de base de datos - acceso de Superusuario
+CheckToCreateDatabase=Marque la casilla si no existe base de datos y se debe crear.<br>En este caso, debe llenar el login/contraseña de la cuenta de superusuario en la parte inferior de esta página.
+CheckToCreateUser=Marque la casilla si el propietario de base de datos no existe y debe ser creado.<br>En este caso, debe elegir su nombre de usuario y contraseña y también llenar el login/contraseña de la cuenta de superusuario en la parte inferior de esta página. Si esta casilla no está marcada, el propietario de la base de datos y su contraseña deben existir.
+DatabaseRootLoginDescription=Login del usuario con permisos para crear nuevas bases de datos o nuevos usuarios, obligatorio si su base de datos o su propietario no existen.
+KeepEmptyIfNoPassword=Deje en blanco si el usuario no tiene contraseña (evite esto)
+SaveConfigurationFile=Guardar valores
+ConfigurationSaving=Guardando archivo de configuración
+ServerConnection=Conexión con el servidor
+DatabaseCreation=Creación de bases de datos
+UserCreation=Creación de usuario
+CreateDatabaseObjects=Creación de objetos de la base de datos
+ReferenceDataLoading=Referencia de carga de datos
+TablesAndPrimaryKeysCreation=Creación de Tablas y Llaves primarias
+CreateTableAndPrimaryKey=Crear la tabla %s
+CreateOtherKeysForTable=Crear claves externas e índices para la tabla %s
+OtherKeysCreation=Creación de llaves externas e índices
+AdminAccountCreation=Creación de inicio de sesión de Administrador
+PleaseTypePassword=¡Por favor escriba una contraseña, las contraseñas vacías no están permitidas!
+PleaseTypeALogin=¡Por favor escriba un inicio de sesión!
+PasswordsMismatch=¡Las contraseñas difieren, por favor intente de nuevo!
+SetupEnd=Fin de la configuración
+SystemIsInstalled=Esta instalación se ha completado.
+SystemIsUpgraded=Dolibarr se ha actualizado correctamente.
+YouNeedToPersonalizeSetup=Es necesario configurar Dolibarr para satisfacer sus necesidades (apariencia, características, ...). Para ello, por favor siga el siguiente enlace:
+AdminLoginCreatedSuccessfuly=Inicio de sesión del administrador Dolibarr '<b>%s</b>' ha sido creado exitosamente.
+GoToDolibarr=Ir a Dolibarr
+GoToSetupArea=Ir a Dolibarr (área de configuración)
+MigrationNotFinished=La versión de tu base de datos no está completamente actualizada, se requiere que corra el proceso de actualización de nuevo.
+GoToUpgradePage=Ir a actualizar la página de nuevo
+WithNoSlashAtTheEnd=Sin la diagonal "/" al final
+DirectoryRecommendation=Se recommanded utilizar un directorio fuera del directorio de sus páginas web.
+DolibarrAdminLogin=Dolibarr Admin Login
+AdminLoginAlreadyExists=Ya existe la cuenta de administrador Dolibarr '<b>%s</b>'. Regresa, si quieres crear otro.
+WarningRemoveInstallDir=Advertencia, por razones de seguridad, una vez que la instalación o actualización esté completa, para evitar el uso de herramientas de instalación de nuevo, se debe añadir un archivo llamado <b>install.lock</b> en el directorio de documentos Dolibarr, con el fin de evitar el uso malintencionado de la misma.
+ThisPHPDoesNotSupportTypeBase=Este sistema PHP no admite cualquier interfaz para acceder al tipo de base de datos %s
+ChoosedMigrateScript=Elija script de migración
+DataMigration=Migración de datos
+DatabaseMigration=Migración de estructura de base de datos
+ProcessMigrateScript=Procesamiento de script
+ChooseYourSetupMode=Elige tu modo de configuración y haga clic en "Iniciar"...
+FreshInstall=Nueva instalación
+FreshInstallDesc=Utilice este modo si esta es su primera instalación. Si no es así, este modo puede reparar una instalación anterior incompleta, pero si desea actualizar su versión, elija la opción del modo "Actualizar".
+UpgradeDesc=Utilice este modo si ha reemplazado archivos Dolibarr viejos con los archivos de una versión más reciente. Esto actualizará su base de datos y los datos.
+Start=Iniciar
+InstallNotAllowed=Configuración no permitida por permisos en <b>conf.php</b>
+YouMustCreateWithPermission=Debe crear el archivo %s y establecer permisos de escritura para el servidor web durante el proceso de instalación.
+CorrectProblemAndReloadPage=Por favor, corrija el problema y presione F5 para recargar la página.
+AlreadyDone=Ya migrado
+DatabaseVersion=Versión de Base de Datos
+ServerVersion=Versión del servidor de base de datos
+YouMustCreateItAndAllowServerToWrite=Debe crear este directorio y permitir al servidor web escribir en el.
+CharsetChoice=Opción de juego de caracteres
+CharacterSetClient=Juego de caracteres utilizado para páginas web HTML generadas
+CharacterSetClientComment=Seleccione el conjunto de caracteres para la visualización web.<br/>El conjunto de caracteres por defecto es el de su base de datos.
+DBSortingCollation=Orden de clasificación de caractér
diff --git a/htdocs/langs/es_MX/ldap.lang b/htdocs/langs/es_MX/ldap.lang
new file mode 100644
index 00000000000..30b7d650292
--- /dev/null
+++ b/htdocs/langs/es_MX/ldap.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - ldap
+LDAPFieldStatus=Estado
diff --git a/htdocs/langs/es_MX/mails.lang b/htdocs/langs/es_MX/mails.lang
new file mode 100644
index 00000000000..1e565c362eb
--- /dev/null
+++ b/htdocs/langs/es_MX/mails.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - mails
+MailingStatusApproved=Aprobado
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 2e691473326..2a2e1d482ee 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -4,18 +4,341 @@ FONTFORPDF=helvetica
 FONTSIZEFORPDF=10
 SeparatorDecimal=.
 SeparatorThousand=,
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yy
+FormatDateShortJQueryInput=dd/mm/yy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
-FormatDateTextShort=%b %d, %Y
-FormatDateText=%B %d, %Y
-FormatDateHourShort=%m/%d/%Y %I:%M %p
-FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
-FormatDateHourTextShort=%b %d, %Y, %I:%M %p
-FormatDateHourText=%B %d, %Y, %I:%M %p
+FormatDateTextShort=%d %b %Y
+FormatDateText=%d %B %Y
+FormatDateHourShort=%I:%M %p %d/%m/%Y
+FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y
+FormatDateHourTextShort=%I:%M %p, %d %b %Y
+FormatDateHourText=%I:%M %p, %d %B %Y
+NoRecordFound=Ningún registro fue encontrado
+NoError=No hay error
+ErrorFieldFormat=El campo '%s' contiene un valor incorrecto
+ErrorCanNotCreateDir=No es posible crear el directorio %s
+ErrorCanNotReadDir=No se puede leer el directorio %s
+ErrorConstantNotDefined=El parámetro %s no ha sido definido
+ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado
+ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto
+ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto
+ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s)
+ErrorAttachedFilesDisabled=Los archivos adjuntos están deshabilitados en éste servidor
+ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio.
+ErrorWrongHostParameter=Parámetro de servidor inválido
+ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar.
+ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo
+ErrorWrongValue=Valor erróneo
+ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s
+ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde.
+ErrorDuplicateField=Valor duplicado en un campo único
+ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas.
+ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido dentro del archivo de configuración de Dolibarr <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario <b>%s</b> en la base de datos de Dolibarr
+ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'.
+ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'.
+NotAuthorized=Usted no está autorizado para realizar ésta acción.
+SetDate=Ajustar fecha
+SeeHere=Mira aquí
+BackgroundColorByDefault=Color de fondo por defecto
+FileNotUploaded=El archivo no se ha subido
+FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
+NbOfEntries=Número de entradas
+GoToWikiHelpPage=Consultar la ayuda (requiere acceso a internet)
+LevelOfFeature=Nivel de características
+NotDefined=No definido
+DefinedAndHasThisValue=Definido y con valor de
+IsNotDefined=No definido
+DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación de Dolibarr está configurado como <b>%s</b> en el archivo de configuración <b>conf.php</b>.<br>Esto significa que la base de datos de contraseñas es externa a Dolibarr, así que cambiar éste campo puede que no tenga efectos.
+PasswordForgotten=¿Contraseña olvidada?
+HomeArea=Área de Inicio
+PreviousConnexion=Conexión Anterior
+ConnectedOnMultiCompany=Conectado a la entidad
+DatabaseTypeManager=Administrador de tipo de base de datos
+RequestLastAccess=Solicitud de último acceso a la base de datos
+RequestLastAccessInError=Solicitud de último acceso a la base de datos erróneo
+ReturnCodeLastAccessInError=Devuelve el código para el último acceso a la base de datos erróneo
+InformationLastAccessInError=Información del último acceso de base de datos erróneo
+InformationToHelpDiagnose=Esta es información que puede ayudar para el diagnóstico
+TechnicalID=ID Técnico
+PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a<b>%s</b> decimales.
+WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia.
+Alls=Todo
+Under=debajo
+PeriodEndDate=Fecha final para ell periódo
+Enabled=Habilitado
+Deprecated=Depreciado
+Disabled=Deshabilitado
+AddLink=Añadir vínculo
+RemoveLink=Remover enlace
+Update=Actualizar
+AddActionDone=Añadir evento realizado
+ConfirmSendCardByMail=¿Realmente deseas enviar el contenido de esta ficha por correo a <b>%s</b>?
+Cancel=Cancelar
+ValidateAndApprove=Validar y aprobar
+Save=Guardar
+SaveAs=Guardar como
+TestConnection=Probar conexión
+ToClone=Clonar
+ConfirmClone=Elige los datos que deseas clonar:
+NoCloneOptionsSpecified=No se definió información a clonar.
+Run=Ejecutar
+ShowCardHere=Ver la ficha
+ToLink=Vínculo
+ChooseLangage=Por favor elige tu idioma
+NoUserGroupDefined=Ningún grupo definido por el usuario
+NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración.
+PersonalValue=Valor personal
+MultiLanguage=Multi-idioma
+Action=Evento
+AmountByMonth=Cantidad por mes
+DevelopmentTeam=Equipo de Desarrollo
+DateStart=Fecha de inicio
+DateEnd=Fecha de finalización
+DateCreationShort=Fecha de creación
+DateModificationShort=Fecha Modif.
+DateLastModification=Fecha de última modificación
+DateOperation=Fecha de operación
+DateOperationShort=Fecha Op.
+DateBuild=Fecha de generación del informe
+DatePayment=Fecha de pago
+HourShort=Hr
+Rate=Tasa
+UseLocalTax=Incluir impuesto
+DefaultValue=Valor predeterminado
+SupplierProposalUHT=P. U. neto solicitado
+PriceUTTC=P.U. (IVA incl.)
+AmountInvoice=Importe de la factura
+AmountPayment=Importe de pago
+AmountLT1=Importe impuestos 2
+AmountLT2=Importe impuestos 3
+AmountAverage=Importe promedio
+TotalHTforthispage=Total (neto de impuestos) para esta página
+TotalLT1=Total impuesto 2
+TotalLT2=Total impuesto 3
+TTC=IVA Incluido
+VATs=Impuestos de ventas
+VATRate=Tasa de IVA
+Average=Promedio
+List=Lista
+FullList=Lista completa
+RefSupplier=Ref. Proveedor
+RefPayment=Ref. Pago
+CommercialProposalsShort=Propuestas comerciales
+ActionsToDo=Eventos por realizar
+ActionsToDoShort=Por hacer
+ActionsRunningshort=Iniciado
+ActionsDoneShort=Hecho
+ActionNotApplicable=No aplica
+ActionRunningNotStarted=Empezar
+ActionRunningShort=Iniciado
+ActionDoneShort=Finalizado
+CompanyFoundation=Empresa/Fundación
+ContactsForCompany=Contactos para ste tercero
+ContactsAddressesForCompany=Contactos/Direcciones para este tercero
+AddressesForCompany=Direcciones para este tercero
+ActionsOnCompany=Eventos relacionados a este tercero
+ActionsOnMember=Eventos relacionados a éste miembro
+NActionsLate=%s tarde
+Filter=Filtrar
+FilterOnInto=Criterios de búsqueda '<strong>%s</strong>' en los campos %s
+RemoveFilter=Remover filtro
+ChartGenerated=Gráfico generado
+GeneratedOn=Generado en %s
+OtherInformationsBoxes=Otros cuadros de información
+DolibarrBoard=Tablero de Dolibarr
+DolibarrWorkBoard=Tablero de tareas de trabajo
+NotYetAvailable=No disponible aún
+Category=Tag/Categoría
+ChangedBy=Cambiado por
+ResultKo=Fallo
+Reporting=Informes
+Opened=Abierta
+ByCompanies=Por terceros
+ByUsers=Por usuarios
+Links=Vínculos
+Link=Vínculo
+Rejects=Rechazos
+Preview=Previsualización
+None=Ninguno
+NoneF=Ninguno
+Late=Tarde
+Photo=Imágen
+Photos=Imágenes
+AddPhoto=Añadir imágen
+Login=Inicio de sesión
+CurrentLogin=Inicio de sesión actual
+May=Mayo
+December=diciembre
+MayMin=Mayo
+Month05=Mayo
+MonthShort01=Ene
+MonthShort04=Abr
+MonthShort05=Mayo
+MonthShort08=Ago
+MonthShort12=Dic
+FileTransferComplete=Archivo fue subido exitosamente
+DateFormatYYYYMM=MM-YYYY
+DateFormatYYYYMMDD=DD-MM-YYYY
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
+ReportPeriod=Período del informe
+Keyword=Palabra clave
+FillTownFromZip=Llenar ciudad desde C. P.
+Fill=Llenar
+Reset=Reiniciar
+ShowLog=Mostrar registro
+NotAllowed=No permitido
+ReadPermissionNotAllowed=Permiso de lectura no permitido
+AmountInCurrency=Monto en moneda %s
+NoExample=Ningún ejemplo
+FindBug=Reportar un bug
+NbOfLines=Número de líneas
+NbOfReferers=Número de remitentes
+Referers=Refiriéndose objetos
+DateFrom=Desde %s
+Uncheck=Desmarcar
+Internals=Interno
+Externals=Externo
+Warning=Advertencia
+Warnings=Advertencias
+BuildPDF=Generar PDF
+RebuildPDF=Volver a generar PDF
+BuildDoc=Generar Doc
+RebuildDoc=Volver a generar Doc
+Entity=Ambiente
+CustomerPreview=Vista previa del cliente
+SupplierPreview=Vista previa de proveedores
+AccountancyPreview=Vista previa de Contabilidad
+ShowCustomerPreview=Mostrar vista previa del cliente
+ShowSupplierPreview=Mostrar vista previa del proveedor
+ShowAccountancyPreview=Mostrar vista previa de contabilidad
+ShowProspectPreview=Mostrar vista previa del cliente potencial
+Currency=Moneda
+Undo=Deshacer
+UndoExpandAll=Deshacer ampliar
+FeatureNotYetSupported=Característica aún no soportada
+SendByMail=Enviar por correo electrónico
+MailSentBy=Correo electrónico enviado por
+TextUsedInTheMessageBody=Cuerpo del correo electronico
+SendAcknowledgementByMail=Enviar acuse de recibo por correo
+EMail=Email
+NoEMail=Sin correo electrónico
+FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente.
+Refresh=Actualizar
+BackToList=Volver a la lista
+GoBack=Regresar
+CanBeModifiedIfOk=Puede ser modificado si es válido
+CanBeModifiedIfKo=Puede ser modificado si no es válido
+AutomaticCode=Código automático
+NotManaged=No gestionado
+FeatureDisabled=Característica deshabilitada
+MoveBox=Mover cuadro %s
+Offered=Presentado
+NotEnoughPermissions=Usted no tiene permiso para esta acción
+SessionName=Nombre de sesión
+Receive=Recibir
+YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario
+Documents=Archivos vinculados
+DocumentsNb=Archivos vinculados (%s)
+UploadDisabled=Carga deshabilitada
+MenuAgendaGoogle=Agenda de Google
+ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb
+CurrentMenuManager=Administrador de menú actual
+DisabledModules=Módulos deshabilitados
+ForCustomer=Para el cliente
+HidePassword=Mostrar comando con la contraseña oculta
+UnHidePassword=Mostrar comando real mostrando la contraseña
+Informations=Informaciones
+AddFile=Agregar archivo
+ListOfFiles=Lista de archivos disponibles
+FreeLineOfType=Entrada libre de tipo
+CloneMainAttributes=Clonar objeto con sus principales atributos
+PDFMerge=Unir PDF
+Merge=Unir
+PrintContentArea=Mostrar la página para imprimir el área de contenido principal
+MenuManager=Administrar menú
+NoMenu=Sin submenú
+WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login <b>%s</b>
+CoreErrorMessage=Disculpe, ocurrió un error. Compruebe los registros o póngase en contacto con el administrador del sistema.
+FieldsWithAreMandatory=Los campos con <b>%s</b> son obligatorios
+FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público".
+AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP)
+RequiredField=Campo requerido
+ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
+Hidden=Oculto
+Source=Fuente
+Before=Antes de
+AttributeCode=Código de atributo
+OptionalFieldsSetup=Configuración de atributos adicionales
+URLPhoto=URL de la foto/logotipo
+SetToDraft=Regresar a borrador
+ClickToEdit=Haga clic para editar
+ObjectDeleted=Objeto %s suprimido
+ByCountry=Por país
+ByTown=Por municipio
+BySalesRepresentative=Por representante de ventas
+LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado
+DeleteAFile=Eliminar un archivo
+ConfirmDeleteAFile=¿Seguro que quieres borrar el archivo?
+NoResults=No hay resultados
+SystemTools=Herramientas de sistema
+ModulesSystemTools=Módulos de herramientas
+Test=Probar
+NoPhotoYet=No hay fotos disponibles aún
+HomeDashboard=Resumen de inicio
+SelectAction=Seleccione la acción
+HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles
+SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "<strong>%s</strong>" (de lo contrario "%s")
+OriginFileName=Nombre original del archivo
+SetDemandReason=Seleccionar fuente
+SetBankAccount=Definir Cuenta Bancaria
+AccountCurrency=Moneda de la cuenta
+XMoreLines=%s línea(s) oculta(s)
+PublicUrl=URL Pública
+AddBox=Añade una caja
+SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar
+GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo.
+Denied=Denegado
+ListOfTemplates=Lista de plantillas
+Gender=Género
+ViewList=Vista de la lista
+Sincerely=Sinceramente
+DeleteLine=Borrar línea
+ConfirmDeleteLine=¿Seguro que quieres eliminar esta línea?
+Monday=lunes
+Tuesday=martes
+Wednesday=miércoles
+Thursday=jueves
+Friday=viernes
+Saturday=sábado
+Sunday=domingo
+MondayMin=Lun
+TuesdayMin=Mar
+WednesdayMin=Mie
+ThursdayMin=Jue
+FridayMin=Vie
+SaturdayMin=Sab
+SundayMin=Dom
+Day1=lunes
+Day2=martes
+Day3=miércoles
+Day4=jueves
+Day5=viernes
+Day6=sábado
+Day0=domingo
+ShortWednesday=M
+ShortThursday=MJ
+SelectMailModel=Seleccionar plantilla de correo electrónico
+Select2NotFound=No se encontró ningún resultado
+Select2Enter=Entrar
+SearchIntoCustomerInvoices=Facturas de clientes
+SearchIntoCustomerOrders=Pedidos de los clientes
+SearchIntoCustomerProposals=Propuestas de clientes
+SearchIntoSupplierProposals=Propuestas de proveedores
+SearchIntoExpenseReports=Reporte de gastos
diff --git a/htdocs/langs/es_MX/margins.lang b/htdocs/langs/es_MX/margins.lang
new file mode 100644
index 00000000000..13e233f4f27
--- /dev/null
+++ b/htdocs/langs/es_MX/margins.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - margins
+Launch=Iniciar
diff --git a/htdocs/langs/es_MX/members.lang b/htdocs/langs/es_MX/members.lang
new file mode 100644
index 00000000000..3ee99cfb602
--- /dev/null
+++ b/htdocs/langs/es_MX/members.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - members
+MemberStatusDraftShort=Borrador
+SubscriptionLate=Tarde
+SubscriptionLateShort=Tarde
+SubscriptionNotReceivedShort=Nunca recibido
diff --git a/htdocs/langs/es_MX/orders.lang b/htdocs/langs/es_MX/orders.lang
new file mode 100644
index 00000000000..248ecd8d34d
--- /dev/null
+++ b/htdocs/langs/es_MX/orders.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - orders
+CustomersOrders=Pedidos de los clientes
+StatusOrderCanceledShort=Cancelado
+StatusOrderCanceled=Cancelado
diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang
new file mode 100644
index 00000000000..a84e58cb5e2
--- /dev/null
+++ b/htdocs/langs/es_MX/other.lang
@@ -0,0 +1,5 @@
+# Dolibarr language file - Source file is en_US - other
+Tools=Herramientas
+Notify_COMPANY_CREATE=Tercero creado
+ShipmentValidatedInDolibarr=Envío %s validado
+Export=Exportar
diff --git a/htdocs/langs/es_MX/paybox.lang b/htdocs/langs/es_MX/paybox.lang
new file mode 100644
index 00000000000..b5e026cdced
--- /dev/null
+++ b/htdocs/langs/es_MX/paybox.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - paybox
+Continue=Siguiente
diff --git a/htdocs/langs/es_MX/printing.lang b/htdocs/langs/es_MX/printing.lang
new file mode 100644
index 00000000000..91ea24ea9f3
--- /dev/null
+++ b/htdocs/langs/es_MX/printing.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - printing
+TestDriver=Probar
+PRINTIPP_USER=Inicio de sesión
+STATE_IPP_none=Ninguno
diff --git a/htdocs/langs/es_MX/productbatch.lang b/htdocs/langs/es_MX/productbatch.lang
new file mode 100644
index 00000000000..0bc8f15506f
--- /dev/null
+++ b/htdocs/langs/es_MX/productbatch.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - productbatch
+BatchDefaultNumber=No definido
diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang
index 3c7dd771227..8566a94b95c 100644
--- a/htdocs/langs/es_MX/products.lang
+++ b/htdocs/langs/es_MX/products.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
+ContractStatusClosed=Cerrada
+QtyNeed=Cant.
diff --git a/htdocs/langs/es_MX/projects.lang b/htdocs/langs/es_MX/projects.lang
new file mode 100644
index 00000000000..a61042da6ef
--- /dev/null
+++ b/htdocs/langs/es_MX/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+ProjectReferers=Refiriéndose objetos
diff --git a/htdocs/langs/es_MX/propal.lang b/htdocs/langs/es_MX/propal.lang
new file mode 100644
index 00000000000..6d8738586bf
--- /dev/null
+++ b/htdocs/langs/es_MX/propal.lang
@@ -0,0 +1,10 @@
+# Dolibarr language file - Source file is en_US - propal
+Proposals=Propuestas comerciales
+Prop=Propuestas comerciales
+CommercialProposals=Propuestas comerciales
+PropalsDraft=Borradores
+PropalsOpened=Abierta
+PropalStatusClosed=Cerrada
+PropalStatusOpenedShort=Abierta
+PropalStatusClosedShort=Cerrada
+DateEndPropalShort=Fecha de finalización
diff --git a/htdocs/langs/es_MX/sendings.lang b/htdocs/langs/es_MX/sendings.lang
index 4020b40d6e2..ea9f35bd5dd 100644
--- a/htdocs/langs/es_MX/sendings.lang
+++ b/htdocs/langs/es_MX/sendings.lang
@@ -1,2 +1,3 @@
 # Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
+StatusSendingCanceled=Cancelado
+StatusSendingCanceledShort=Cancelado
diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang
new file mode 100644
index 00000000000..d1579ea863a
--- /dev/null
+++ b/htdocs/langs/es_MX/stocks.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - stocks
+Location=Ubicación
diff --git a/htdocs/langs/es_MX/supplier_proposal.lang b/htdocs/langs/es_MX/supplier_proposal.lang
index 321dbcb4cdc..bd822c41cd1 100644
--- a/htdocs/langs/es_MX/supplier_proposal.lang
+++ b/htdocs/langs/es_MX/supplier_proposal.lang
@@ -1,2 +1,6 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
+SupplierProposals=Propuestas de proveedores
+SupplierProposalOpened=Abierta
+SupplierProposalStatusClosed=Cerrada
+SupplierProposalStatusOpenedShort=Abierta
+SupplierProposalStatusClosedShort=Cerrada
diff --git a/htdocs/langs/es_MX/suppliers.lang b/htdocs/langs/es_MX/suppliers.lang
new file mode 100644
index 00000000000..0e64c07df37
--- /dev/null
+++ b/htdocs/langs/es_MX/suppliers.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - suppliers
+ListOfSuppliers=Lista de proveedores
+RefSupplierShort=Ref. Proveedor
diff --git a/htdocs/langs/es_MX/trips.lang b/htdocs/langs/es_MX/trips.lang
new file mode 100644
index 00000000000..59ba01b895c
--- /dev/null
+++ b/htdocs/langs/es_MX/trips.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - trips
+ExpenseReports=Reporte de gastos
+Trips=Reporte de gastos
+ModifyInfoGen=Editar
diff --git a/htdocs/langs/es_MX/users.lang b/htdocs/langs/es_MX/users.lang
new file mode 100644
index 00000000000..3e96baed58c
--- /dev/null
+++ b/htdocs/langs/es_MX/users.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - users
+LastName=Nombre
+FirstName=Nombre(s)
diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang
new file mode 100644
index 00000000000..47a1bdeb24d
--- /dev/null
+++ b/htdocs/langs/es_MX/withdrawals.lang
@@ -0,0 +1,4 @@
+# Dolibarr language file - Source file is en_US - withdrawals
+Withdrawals=Retiros
+Withdrawal=Retiro
+StatusRefused=Rechazado
diff --git a/htdocs/langs/es_PE/cron.lang b/htdocs/langs/es_PE/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_PE/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_PE/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PE/sendings.lang b/htdocs/langs/es_PE/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_PE/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_PE/supplier_proposal.lang b/htdocs/langs/es_PE/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_PE/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_PY/cron.lang b/htdocs/langs/es_PY/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/es_PY/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/es_PY/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/es_PY/sendings.lang b/htdocs/langs/es_PY/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/es_PY/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/es_PY/supplier_proposal.lang b/htdocs/langs/es_PY/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_PY/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/es_VE/margins.lang b/htdocs/langs/es_VE/margins.lang
index 1cd8a041abc..3f84b463aa7 100644
--- a/htdocs/langs/es_VE/margins.lang
+++ b/htdocs/langs/es_VE/margins.lang
@@ -1,4 +1,3 @@
 # Dolibarr language file - Source file is en_US - margins
 MargeType1=Margen de proveedor con mejor precio
 MargeType2=Margen de Precio Promedio Ponderado (WAP)
-MarginTypeDesc=Margin on best buying price : Margen de precio de venta - El mejor precio con proveedor definido en la tarjeta del producto <br/>
diff --git a/htdocs/langs/es_VE/orders.lang b/htdocs/langs/es_VE/orders.lang
new file mode 100644
index 00000000000..b1d31ea0604
--- /dev/null
+++ b/htdocs/langs/es_VE/orders.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - orders
+RelatedCustomerOrders=Pedidos de clientes relacionados
+RelatedSupplierOrders=Pedidos a clientes relacionados
diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang
deleted file mode 100644
index 321dbcb4cdc..00000000000
--- a/htdocs/langs/es_VE/supplier_proposal.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposalShort=Supplier proposal
diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang
index d6b7fa5ab87..531d10a2fd6 100644
--- a/htdocs/langs/et_EE/accountancy.lang
+++ b/htdocs/langs/et_EE/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sales journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 2ddfdc4bbf7..37de780e420 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Peida loodud PDFis kõik käibemaksudega seotud andme
 HideDescOnPDF=Peida loodud PDFis toodete kirjeldused
 HideRefOnPDF=Peida loodud PDFis toodete viited
 HideDetailsOnPDF=Peida loodud PDFis toodete ridade üksikasjad
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Raamatukogu
 UrlGenerationParameters=URLide turvamise parameetrid
 SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Kas oled täiesti kindel, et soovid kustutada kõi
 AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
 NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli
 NoRecordWithoutBarcodeDefined=Pole ühtki puuduva vöötkoodiga kirjet
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Kasutajad ja grupid
@@ -499,7 +500,7 @@ Module510Desc=Töötajate palkade ja palkade maksmise haldamine
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Teated
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Annetused
 Module700Desc=Annetuste haldamine
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Hilinemised enne hoiatust
 DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist
 DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta.
 Delays_MAIN_DELAY_ACTIONS_TODO=Hilinemise viivitus (päevades) enne hoiatust täitmata planeeritud tegevuste kohta
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata tellimuste kohta
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Hilinemise viivitus (päevades) enne hoiatust töötlemata ostutellimuste kohta
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta
@@ -1087,6 +1089,7 @@ PathDirectory=Kaust
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tõlke seadistus
 TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:<br>* Üldist keelt menüüst <strong>Kodu->Seadistamine->Kuva</strong><br>* Kasutajapõhiselt sakist <strong>Kasutaja kuva</strong> kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: <b>%s</b>
 YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
 ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/et_EE/agenda.lang b/htdocs/langs/et_EE/agenda.lang
index 7fa53d5f550..1225e21399e 100644
--- a/htdocs/langs/et_EE/agenda.lang
+++ b/htdocs/langs/et_EE/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Kõik tegevused/ülesanded
 ViewCal=Kuu vaade
 ViewDay=Päeva vaade
 ViewWeek=Nädala vaade
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Näita määratletud filtritega
 AutoActions= Automaatne täitmine
 AgendaAutoActionDesc= Määratle siin need tegevused, mille kohta loob Dolibarr automaatselt päevakavasse tegevuse. Kui midagi pole märgistatud (vaikimisi), siis lisatakse päevakavasse ainult käsitsi lisatud tegevused.
diff --git a/htdocs/langs/et_EE/bills.lang b/htdocs/langs/et_EE/bills.lang
index 7eaae242b71..0d4cec4e195 100644
--- a/htdocs/langs/et_EE/bills.lang
+++ b/htdocs/langs/et_EE/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Juba tehtud maksed
 PaymentsBackAlreadyDone=Juba tehtud tagasimaksed
 PaymentRule=Maksereegel
 PaymentMode=Makse liik
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Maksetähtaeg
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Näita arvet
 ShowInvoiceReplace=Näita asendusarvet
 ShowInvoiceAvoir=Näita kreeditarvet
 ShowInvoiceDeposit=Näita ettemaksuarvet
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Näita makset
 AlreadyPaid=Juba makstud
 AlreadyPaidBack=Juba tagasi makstud
@@ -221,6 +224,7 @@ NonPercuRecuperable=Tagastamatu
 SetConditions=Määra maksetingimusi
 SetMode=Määra makseviis
 Billed=Arve esitatud
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Sellest summast on loobutud (kuna tegu olevat halva klien
 HelpAbandonOther=Sellest summast on loobutud, kuna tegu oli veaga (näiteks: vale klient või arve on asendatud teisega).
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Makse ID
+PaymentRef=Payment ref.
 InvoiceId=Arve ID
 InvoiceRef=Arve viide
 InvoiceDateCreation=Arve loomise kuupäev
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Kohene
@@ -393,6 +402,7 @@ Reported=Hilinenud
 DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid
 CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks
 ExpectedToPay=Oodatud makse
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Makstud selle maksega
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Märkus: see nimekiri sisaldab vaid nende kolmandat
 RevenueStamp=Maksumärk
 YouMustCreateInvoiceFromThird=Lisavõimalus on saadaval vaid juhul, kui arve luuakse kolmanda isiku sakilt "Klient"
 PDFCrabeDescription=PDF mall Crabe arvete jaoks. Täielik arve mall (soovitatav mall).
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn tavaliste arvete jaoks ja %syymm-nnnn kreeditarvete jaoks, kus yy on aasta, mm on kuu ja nnnn on katkestusteta jada, mis ei lähe kunagi 0 tagasi.
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Arve algusega $syymm on juba olemas ja ei ole antud jada mudeliga ühtiv. Eemalda see või muuda selle nimi antud mooduli aktiveerimiseks.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang
index c10200ffcc2..f80b40c8cdd 100644
--- a/htdocs/langs/et_EE/boxes.lang
+++ b/htdocs/langs/et_EE/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Müügiarved
 ForCustomersOrders=Müügiarved
 ForProposals=Pakkumised
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/et_EE/categories.lang b/htdocs/langs/et_EE/categories.lang
index 3a36df238a2..081c31e09ee 100644
--- a/htdocs/langs/et_EE/categories.lang
+++ b/htdocs/langs/et_EE/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Kliendi-/Huvil kategooriad
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index ad50e555cb4..f709a1d415f 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang
index 12afc673054..ba4a4d7760d 100644
--- a/htdocs/langs/et_EE/compta.lang
+++ b/htdocs/langs/et_EE/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Eelmaksuarved pole lisatud
 DepositsAreIncluded=- Eelmaksuarved on lisatud
 LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Sisend- ja väljundkäibemaks kliendi alusel
 VATReportByCustomersInDueDebtMode=Sisend- ja väljundkäibemaks kliendi alusel
 VATReportByQuartersInInputOutputMode=Sisend- ja väljundkäibemaks käibemaksumäärade järgi
diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang
index 96909ea5459..83d05e1a656 100644
--- a/htdocs/langs/et_EE/cron.lang
+++ b/htdocs/langs/et_EE/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Plaanitud käivitused
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Välja lülitatud tööde nimekiri
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Viimane käivitus
 CronLastOutput=Viimase käivituse väljund
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Tegevus
 CronNone=Mitte ükski
-CronDtStart=Alguskuupäev
-CronDtEnd=Lõppkuupäev
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Järgmine käivitus
 CronDtLastLaunch=Viimane käivitus
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Pole ühtki registreeritud programm
 CronPriority=Prioriteet
 CronLabel=Kirjeldus
 CronNbRun=Käivituste arv
+CronMaxRun=Max nb. launch
 CronEach=Iga
 JobFinished=Tegevus käivitatud ja lõpetatud
 #Page card
diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang
index 9a4980bd13c..93dbf79b4a3 100644
--- a/htdocs/langs/et_EE/deliveries.lang
+++ b/htdocs/langs/et_EE/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Kas soovite kindlasti kustutada saadetise vastuvõt
 DeliveryMethod=Tarneviis
 TrackingNumber=Jälgimiskood
 DeliveryNotValidated=Saadetis on kinnitamata
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nimi ja allkiri:
 ToAndDate=___________________________________ kuupäev "____" / _____ / __________
diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang
index 49eb3f524e3..b440510648d 100644
--- a/htdocs/langs/et_EE/holiday.lang
+++ b/htdocs/langs/et_EE/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Töötaja
 DateDebCP=Alguskuupäev
 DateFinCP=Lõppkuupäev
 DateCreateCP=Loomiskuupäev
@@ -23,7 +22,7 @@ ReviewedByCP=Ülevaatav isik
 DescCP=Kirjeldus
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Lõppkuupäev peab olema alguskuupäevast suurem.
@@ -79,9 +78,9 @@ PrevSoldeCP=Eelmine saldo
 NewSoldeCP=Uus saldo
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Nimi
-Employee=Töötaja
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Igakuine uuendus
 ManualUpdate=Käsitsi uuendus
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/et_EE/hrm.lang b/htdocs/langs/et_EE/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/et_EE/hrm.lang
+++ b/htdocs/langs/et_EE/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 52200b15dc7..cbf11ca4e22 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Tagastab numbri formaadiga %syymm-nnnn kus yy on aasta,
 PacificNumRefModelError=$syymm algusega sekkumise kaart on juba olemas ja too ei sobi kokku sellise mudeliga jadaga. Kustuta või nimeta too kaart ümber selle mooduli aktiveerimiseks.
 PrintProductsOnFichinter=Trüki tooted sekkumise kaardile
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang
index 67109956955..ffd60b6b301 100644
--- a/htdocs/langs/et_EE/mails.lang
+++ b/htdocs/langs/et_EE/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-kiri saadetud %s aadressile.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 5923bd6f559..15d82cedb7e 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %I:%M:%S %p
 FormatDateHourTextShort=%d. %b %Y. %I:%M %p
 FormatDateHourText=%d. %b %Y. %I:%M %p
 DatabaseConnection=Andmebaasi ühendus
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Tõlge puudub
 NoRecordFound=Kirjet ei leitud
 NoError=Vigu ei tekkinud
@@ -105,6 +106,7 @@ NotePrivate=Märkus (privaatne)
 PrecisionUnitIsLimitedToXDecimals=Seadistamise ajal piirati Dolibarr arvestama komakohti <b>%s</b> kümnendkohani.
 DoTest=Test
 ToFilter=Filtreeri
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Hoiatus: vähemalt üks element on ületanud viivitusaja tolerantsi.
 yes=jah
 Yes=Jah
@@ -228,6 +230,8 @@ Now=Nüüd
 HourStart=Algustund
 Date=Kuupäev
 DateAndHour=Päev ja tund
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Alguskuupäev
 DateEnd=Lõppkuupäev
 DateCreation=Loomise kuupäev
@@ -608,6 +612,7 @@ TotalMan=Täielik
 NeverReceived=Pole vastu võetud
 Canceled=Tühistatud
 YouCanChangeValuesForThisListFromDictionarySetup=Antud nimekirja väärtusi saab muuta Seadistamine->Sõnastik menüüst
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Värv
 Documents=Seotud failid
 DocumentsNb=Seotud failid (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Pildid puuduvad
 HomeDashboard=Kodu kokkuvõte
+Dashboard=Dashboard
 Deductible=Maha arvatav
 from=alates
 toward=kuni
diff --git a/htdocs/langs/et_EE/margins.lang b/htdocs/langs/et_EE/margins.lang
index f8bdcf27861..bedb014ee44 100644
--- a/htdocs/langs/et_EE/margins.lang
+++ b/htdocs/langs/et_EE/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Vali toode või teenus
 StartDate=Alguskuupäev
 EndDate=Lõppkuupäev
 Launch=Algus
-ForceBuyingPriceIfNull=Sunni ostuhind, kui tühi
-ForceBuyingPriceIfNullDetails=Kui "SEES", siis on rea marginaal null (ostuhind = müügihind), vastasel juhul ("OFF") on marginaal võrdne müügihinnaga (ostuhind = 0).
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Üldiste allahindluste marginaali meetod
 UseDiscountAsProduct=Tootena
 UseDiscountAsService=Teenusena
@@ -35,8 +35,9 @@ MargeBrute=Toores marginaal
 MargeNette=Netomarginaal
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Toores marginaal: müügihind - ostuhind<br/>Netomarginaal: müügihind - tootmishind
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Tootmishind
 BuyingCost=Tootmishind
 UnitCharges=Ühiku kulud
diff --git a/htdocs/langs/et_EE/oauth.lang b/htdocs/langs/et_EE/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/et_EE/oauth.lang
+++ b/htdocs/langs/et_EE/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang
index d01604a727d..a25c9780fee 100644
--- a/htdocs/langs/et_EE/orders.lang
+++ b/htdocs/langs/et_EE/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Ühtki tellimuse mustandit ei ole
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Muud tellimused
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index d3c1b690720..026e96e9dd7 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -238,3 +238,8 @@ ToExport=Eksport
 NewExport=Uus eksport
 ##### External sites #####
 ExternalSites=Välised lehed
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/et_EE/paypal.lang b/htdocs/langs/et_EE/paypal.lang
index 055116f9f26..577dd26ef1f 100644
--- a/htdocs/langs/et_EE/paypal.lang
+++ b/htdocs/langs/et_EE/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Testimise/liivakasti režii
 PAYPAL_API_USER=API kasutajanimi
 PAYPAL_API_PASSWORD=API parool
 PAYPAL_API_SIGNATURE=API signatuur
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Paku "terviklik" (krediitkaart + Paypal) või ainult "Paypal" makseviisi
 PaypalModeIntegral=Terviklik
 PaypalModeOnlyPaypal=Ainult PayPal
diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang
index c6b0667ff5a..1777909bafc 100644
--- a/htdocs/langs/et_EE/products.lang
+++ b/htdocs/langs/et_EE/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Neto kogus VWAP
 CostPmpHT=Neto kokku VWAP
 ProductUsedForBuild=Automaatne tootmise kul
 ProductBuilded=Tootmine lõpetatud
-ProductsMultiPrice=Toote mitmikhind
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 4aa39b8a742..4aa3a22b7a9 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=See vaade näitab kõiki projekte (sinu kasutajaõigused annavad ligipääsu kõigele)
 MyTasksDesc=Selles vaates näidatakse vaid neid projekte või ülesandeid, mille kontaktiks oled märgitud (hoolimata liigist)
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=See vaade esitab kõik projektid ja ülesanded, mida sul on lubatud vaadata.
 TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõigused annavad ligipääsu kõigele)
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Juhi projekti
 LastProjects=Viimased %s projekt
 AllProjects=Kõik projektid
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Projektide nimekir
 ShowProject=Kuva projekt
 SetProject=Määra projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Ülesannet %s on muudetud
 TaskDeletedInDolibarr=Ülesanne %s on kustutatud
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/et_EE/propal.lang b/htdocs/langs/et_EE/propal.lang
index 21e8ad14968..3dc891237eb 100644
--- a/htdocs/langs/et_EE/propal.lang
+++ b/htdocs/langs/et_EE/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Viimased %s muudetud pakkumist
 AllPropals=Kõik pakkumised
 LastProposals=Viimased pakkumised
 SearchAProposal=Otsi pakkumist
+NoProposal=No proposal
 ProposalsStatistics=Pakkumiste statistika
 NumberOfProposalsByMonth=Arv kuus
 AmountOfProposalsByMonthHT=Arv kuus (km-ta)
@@ -62,7 +63,8 @@ DatePropal=Pakkumise kuupäev
 DateEndPropal=Kehtib kuni
 DateEndPropalShort=Lõppkuupäev
 ValidityDuration=Kehtivuse kestvus
-CloseAs=Sulge staatusega
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Liigita 'Arve esitatud'
 BuildBill=Loo arve
 ErrorPropalNotFound=Pakkumist %s ei leitud
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Vaikimisi mudeli loomine
 DefaultModelPropalToBill=Vaikimisi mall pakkumise sulgemiseks (arve esitada)
 DefaultModelPropalClosed=Vaikimisi mall pakkumise sulgemiseks (arvet ei esitata)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang
index bf229ba4d85..c6ef7d69986 100644
--- a/htdocs/langs/et_EE/salaries.lang
+++ b/htdocs/langs/et_EE/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Palk
 Salaries=Palgad
-Employee=Töötaja
 NewSalaryPayment=Uus palga makse
 SalaryPayment=Palga makse
 SalariesPayments=Palkade maksed
diff --git a/htdocs/langs/et_EE/sendings.lang b/htdocs/langs/et_EE/sendings.lang
index c336d0ceb4e..def802c2684 100644
--- a/htdocs/langs/et_EE/sendings.lang
+++ b/htdocs/langs/et_EE/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Saadetis
 Shipments=Saadetised
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Saadetiste ala
 ListOfSendings=Saadetiste nimekiri
 SendingMethod=Saatmisviis
diff --git a/htdocs/langs/et_EE/sms.lang b/htdocs/langs/et_EE/sms.lang
index a381b154e7d..3baf03cac38 100644
--- a/htdocs/langs/et_EE/sms.lang
+++ b/htdocs/langs/et_EE/sms.lang
@@ -49,5 +49,6 @@ SendSms=Saada SMS
 SmsInfoCharRemain=Nb järelejäänud tähemärki
 SmsInfoNumero= (Formaat rahvusvaheline st: 33899701761)
 DelayBeforeSending=Viivitus enne saatmist (minutites)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Ei siht olemas. Vaata setup oma SMS teenust.
 
diff --git a/htdocs/langs/et_EE/supplier_proposal.lang b/htdocs/langs/et_EE/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/et_EE/supplier_proposal.lang
+++ b/htdocs/langs/et_EE/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang
index a6efe6b6f51..ca6cac7fa04 100644
--- a/htdocs/langs/et_EE/trips.lang
+++ b/htdocs/langs/et_EE/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Muu
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lõuna
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang
index 1eeb0cd38c2..91099756685 100644
--- a/htdocs/langs/et_EE/users.lang
+++ b/htdocs/langs/et_EE/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Kasuta sisselogimiseks OpenIDd
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/eu_ES/accountancy.lang
+++ b/htdocs/langs/eu_ES/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 5ac80638933..fb1e8c45656 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Liburutegia
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Erabiltzaileak & Taldeak
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Jakinarazpenak
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Diru-emateak
 Module700Desc=Diru-emateak kudeatzea
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang
index 99ab39fa3cc..8136f2cf01e 100644
--- a/htdocs/langs/eu_ES/agenda.lang
+++ b/htdocs/langs/eu_ES/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/eu_ES/bills.lang b/htdocs/langs/eu_ES/bills.lang
index e39434e8bdb..c6ef3a2e2ef 100644
--- a/htdocs/langs/eu_ES/bills.lang
+++ b/htdocs/langs/eu_ES/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Jada egindako ordainketak
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Ordainketa mota
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Faktura erakutsi
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Ordainketa erakutsi
 AlreadyPaid=Jada ordainduta
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/eu_ES/boxes.lang
+++ b/htdocs/langs/eu_ES/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/eu_ES/categories.lang b/htdocs/langs/eu_ES/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/eu_ES/categories.lang
+++ b/htdocs/langs/eu_ES/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index 589909a7ef0..1943621e98f 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/eu_ES/compta.lang
+++ b/htdocs/langs/eu_ES/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang
index 992addfe944..c3dc167f4f5 100644
--- a/htdocs/langs/eu_ES/cron.lang
+++ b/htdocs/langs/eu_ES/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/eu_ES/deliveries.lang
+++ b/htdocs/langs/eu_ES/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/eu_ES/holiday.lang
+++ b/htdocs/langs/eu_ES/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/eu_ES/hrm.lang b/htdocs/langs/eu_ES/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/eu_ES/hrm.lang
+++ b/htdocs/langs/eu_ES/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang
index f7386beab73..1ef40ac0efd 100644
--- a/htdocs/langs/eu_ES/mails.lang
+++ b/htdocs/langs/eu_ES/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index d2ec650dc50..be983898125 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Iragazia
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=bai
 Yes=Bai
@@ -228,6 +230,8 @@ Now=Orain
 HourStart=Start hour
 Date=Data
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/eu_ES/margins.lang
+++ b/htdocs/langs/eu_ES/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/eu_ES/oauth.lang b/htdocs/langs/eu_ES/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/eu_ES/oauth.lang
+++ b/htdocs/langs/eu_ES/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/eu_ES/orders.lang
+++ b/htdocs/langs/eu_ES/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/eu_ES/paypal.lang b/htdocs/langs/eu_ES/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/eu_ES/paypal.lang
+++ b/htdocs/langs/eu_ES/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/eu_ES/products.lang
+++ b/htdocs/langs/eu_ES/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/eu_ES/propal.lang b/htdocs/langs/eu_ES/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/eu_ES/propal.lang
+++ b/htdocs/langs/eu_ES/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang
index 3a5c7b07796..3010d9a5c61 100644
--- a/htdocs/langs/eu_ES/salaries.lang
+++ b/htdocs/langs/eu_ES/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Soldata
 Salaries=Soldatak
-Employee=Langilea
 NewSalaryPayment=Soldata ordainketa berria
 SalaryPayment=Soldata ordainketa
 SalariesPayments=Soldaten ordainketak
diff --git a/htdocs/langs/eu_ES/sendings.lang b/htdocs/langs/eu_ES/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/eu_ES/sendings.lang
+++ b/htdocs/langs/eu_ES/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/eu_ES/sms.lang b/htdocs/langs/eu_ES/sms.lang
index 0ec0e61a588..70066caac96 100644
--- a/htdocs/langs/eu_ES/sms.lang
+++ b/htdocs/langs/eu_ES/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/eu_ES/supplier_proposal.lang b/htdocs/langs/eu_ES/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/eu_ES/supplier_proposal.lang
+++ b/htdocs/langs/eu_ES/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang
index ed5930f90f1..fc4ca4783c5 100644
--- a/htdocs/langs/eu_ES/trips.lang
+++ b/htdocs/langs/eu_ES/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Bazkaria
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/eu_ES/users.lang
+++ b/htdocs/langs/eu_ES/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang
index 3d1cd6e01b7..321c459b7af 100644
--- a/htdocs/langs/fa_IR/accountancy.lang
+++ b/htdocs/langs/fa_IR/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=انتخاب مدل استخراج
 Modelcsv_normal=استخراج سنتی
 Modelcsv_CEGID=استخراج بصورت کارشناس CEGID
 BackToChartofaccounts=برگردان جدول حساب ها
-Back=برگشت
 
 Definechartofaccounts=تعریف یک جدول از حساب ها
 Selectchartofaccounts=انتخاب یک جدول از حساب ها
@@ -109,10 +108,6 @@ DelBookKeeping=حذف پرونده از دفتر کل
 
 DescSellsJournal=مجله فروش
 DescPurchasesJournal=Purchases journal
-BankJournal=مجله بانک
-DescBankJournal=مجله بانک شامل انواع پرداختها بغیر از پول نقد
-CashJournal=مجله های نقدی
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index 22bba820cc7..fa42a3d32c3 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=مخفی کردن همه اطلاعات مربوط ب
 HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF
 HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF
 HideDetailsOnPDF=جزئیات پنهان کردن محصولات خطوط در تولید PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=کتابخانه
 UrlGenerationParameters=پارامترهای به امن آدرس
 SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=آیا مطمئن هستید که می خواهی
 AllBarcodeReset=همه مقادیر بارکد حذف شده اند
 NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد.
 NoRecordWithoutBarcodeDefined=هیچ سابقه ای با ارزش بارکد تعریف شده است.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=کاربران و گروه های
@@ -499,7 +500,7 @@ Module510Desc=مدیریت کارکنان حقوق و پرداخت
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=اطلاعیه ها
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=کمک های مالی
 Module700Desc=مدیریت کمک مالی
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=تاخیر قبل از هشدار دهنده
 DelaysOfToleranceBeforeWarning=تاخیر تحمل قبل از هشدار دهنده
 DelaysOfToleranceDesc=این صفحه نمایش به شما اجازه تعریف تاخیر قابل تحمل قبل از یک هشدار بر روی صفحه نمایش با picto٪ برای هر یک از عناصر در اواخر گزارش شده است.
 Delays_MAIN_DELAY_ACTIONS_TODO=تحمل (در روز) تاخیر قبل از آماده باش در مراسم برنامه ریزی شده هنوز متوجه شدم
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در دستور هنوز پردازش نشده
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=تحمل (در روز) تاخیر قبل از آماده باش در تامین کنندگان سفارشات هنوز پردازش نشده
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن
@@ -1087,6 +1089,7 @@ PathDirectory=دایرکتوری
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=پیکربندی د لا traduction
 TranslationDesc=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود: <br> * در سطح جهانی را از منوی <strong>صفحه اصلی - راه اندازی - نمایش</strong> <br> * برای کاربر تنها از تب <strong>صفحه نمایش کاربر</strong> از کارت کاربر (در ورود در بالای صفحه کلیک کنید).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های <b>فعال:٪ s را</b>
 YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
 ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/fa_IR/agenda.lang b/htdocs/langs/fa_IR/agenda.lang
index 69782235e87..7b93953f057 100644
--- a/htdocs/langs/fa_IR/agenda.lang
+++ b/htdocs/langs/fa_IR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= همه رویدادها / وظایف
 ViewCal=مشاهده ماه
 ViewDay=نمای روز
 ViewWeek=مشاهده هفته
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= نمایش با فیلترهای از پیش تعریف شده
 AutoActions= پر کردن خودکار
 AgendaAutoActionDesc= تعریف اینجا رویدادی که می خواهید Dolibarr برای ایجاد به طور خودکار یک رویداد در دستور کار. اگر چیزی (به طور پیش فرض) انتخاب شود، فقط اقدامات تجاری خواهد شد در دستور کار گنجانده شده است.
diff --git a/htdocs/langs/fa_IR/bills.lang b/htdocs/langs/fa_IR/bills.lang
index 9443de76b54..22449249018 100644
--- a/htdocs/langs/fa_IR/bills.lang
+++ b/htdocs/langs/fa_IR/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=پرداخت از قبل انجام می شود
 PaymentsBackAlreadyDone=پرداخت به عقب در حال حاضر انجام می شود
 PaymentRule=قانون پرداخت
 PaymentMode=نحوه پرداخت
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=نمایش فاکتور
 ShowInvoiceReplace=نمایش جایگزین فاکتور
 ShowInvoiceAvoir=نمایش توجه داشته باشید اعتباری
 ShowInvoiceDeposit=نمایش فاکتور سپرده
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=نمایش پرداخت
 AlreadyPaid=در حال حاضر پرداخت می شود
 AlreadyPaidBack=در حال حاضر باز پرداخت
@@ -221,6 +224,7 @@ NonPercuRecuperable=غیر قابل بازیابی
 SetConditions=تنظیم شرایط پرداخت
 SetMode=تنظیم حالت پرداخت
 Billed=ثبت شده در صورتحساب یا لیست
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=این مقدار متوقف شده (مشتری گفته
 HelpAbandonOther=این مقدار متوقف شده از آن خطا بود (مشتری اشتباه و یا فاکتور های دیگر به عنوان مثال به جای)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=شناسه پرداخت
+PaymentRef=Payment ref.
 InvoiceId=شناسه فاکتور
 InvoiceRef=کد عکس فاکتور.
 InvoiceDateCreation=تاریخ ایجاد فاکتور
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=فوری
@@ -393,6 +402,7 @@ Reported=به تاخیر افتاده
 DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت وجود دارد
 CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد
 ExpectedToPay=پرداخت مورد انتظار
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=پرداخت شده توسط این پرداخت
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=توجه: این لیست فقط شامل صورت
 RevenueStamp=تمبر درآمد
 YouMustCreateInvoiceFromThird=این گزینه تنها زمانی ایجاد فاکتور از تب "مشتری" از thirdparty
 PDFCrabeDescription=فاکتور PDF قالب Crabe. قالب فاکتور کامل (قالب توصیه می شود)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=تعداد بازگشت با فرمت٪ syymm-NNNN برای فاکتورها استاندارد و٪ syymm-NNNN برای یادداشت های اعتباری که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون استراحت و بدون بازگشت به 0 است
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=لایحه با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang
index cd330a99fa5..16f27544ce6 100644
--- a/htdocs/langs/fa_IR/boxes.lang
+++ b/htdocs/langs/fa_IR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=مشتریان فاکتورها
 ForCustomersOrders=سفارشات مشتریان
 ForProposals=پیشنهادات
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang
index 9149199da87..61b0d928ead 100644
--- a/htdocs/langs/fa_IR/categories.lang
+++ b/htdocs/langs/fa_IR/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=مشتریان مشخصات. / Prosp. مجموعه ها
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index 814a265bb55..26f5f6cb685 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=استاد آیدی. 1 (RC)
 ProfId2MA=استاد آیدی. 2 (Patente)
 ProfId3MA=استاد آیدی. 3 (IF)
 ProfId4MA=استاد آیدی. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=پروفسور شناسه 1 (RFC).
 ProfId2MX=پروفسور کد 2 (R..P. IMSS)
diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang
index 5101f33e285..a6ea0b58574 100644
--- a/htdocs/langs/fa_IR/compta.lang
+++ b/htdocs/langs/fa_IR/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شام
 DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند
 LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF
 LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
 VATReportByCustomersInDueDebtMode=گزارش های مالیات بر ارزش افزوده مشتری جمع آوری و پرداخت
 VATReportByQuartersInInputOutputMode=گزارش های نرخ مالیات بر ارزش افزوده جمع آوری و پرداخت
diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang
index bdd36eddb74..9ebc376be38 100644
--- a/htdocs/langs/fa_IR/cron.lang
+++ b/htdocs/langs/fa_IR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=شغل برنامه ریزی
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=لیست شغل ها غیر فعال
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=تاریخ و زمان آخرین اجرا
 CronLastOutput=تاریخ و زمان آخرین خروجی اجرا
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=کار
 CronNone=هیچ یک
-CronDtStart=تاریخ شروع
-CronDtEnd=تاریخ پایان
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=اعدام بعدی
 CronDtLastLaunch=تاریخ و زمان آخرین اعدام
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=بدون شغل ثبت نام
 CronPriority=اولویت
 CronLabel=توصیف
 CronNbRun=نیوبیوم. راه اندازی
+CronMaxRun=Max nb. launch
 CronEach=هر
 JobFinished=کار راه اندازی به پایان رسید و
 #Page card
diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang
index 82602e84702..ed843992c20 100644
--- a/htdocs/langs/fa_IR/deliveries.lang
+++ b/htdocs/langs/fa_IR/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=آیا مطمئن هستید که می خواهید
 DeliveryMethod=روش تحویل
 TrackingNumber=تعداد پیگیری
 DeliveryNotValidated=تحویل اعتبار نیست
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=نام و امضا:
 ToAndDate=To___________________________________ در ____ / ____ / __________
diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang
index fac8de4ef16..042248d3714 100644
--- a/htdocs/langs/fa_IR/holiday.lang
+++ b/htdocs/langs/fa_IR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=کارمند
 DateDebCP=تاریخ شروع
 DateFinCP=تاریخ پایان
 DateCreateCP=تاریخ ایجاد
@@ -23,7 +22,7 @@ ReviewedByCP=خواهد شد بررسی
 DescCP=توصیف
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=شما باید تاریخ پایان بیشتر از تاریخ شروع انتخاب کنید.
@@ -79,9 +78,9 @@ PrevSoldeCP=موجودی قبلی
 NewSoldeCP=موجودی جدید
 alreadyCPexist=A leave request has already been done on this period.
 UserName=نام
-Employee=کارمند
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=به روز رسانی ماهانه
 ManualUpdate=دستی به روز رسانی
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fa_IR/hrm.lang b/htdocs/langs/fa_IR/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/fa_IR/hrm.lang
+++ b/htdocs/langs/fa_IR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 8f8cdb95dec..d99289e1fd2 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=بازگشت numero با فرمت٪ syymm-NNNN که در
 PacificNumRefModelError=کارت مداخله با $ شروع میشوند syymm حال حاضر وجود دارد و سازگار با این مدل توالی نیست. آن را حذف و یا تغییر نام آن را به این ماژول را فعال کنید.
 PrintProductsOnFichinter=محصول چاپ بر روی کارت مداخله
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang
index 4c91483fa28..3021fae1df3 100644
--- a/htdocs/langs/fa_IR/mails.lang
+++ b/htdocs/langs/fa_IR/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=ارسال به٪ s را دریافت کنندگان ارسال می شود.
 XTargetsAdded=<b>٪ s را</b> دریافت کنندگان اضافه به لیست هدف
 EachInvoiceWillBeAttachedToEmail=یک سند با استفاده از پیش فرض فاکتور قالب سند ایجاد شده و متصل به هر یک از ایمیل.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=یادآوری از فاکتور از٪ s (٪ بازدید کنندگان)
 SendRemind=ارسال یادآور شده توسط ایمیل
 RemindSent=٪ s را یادآور (بازدید کنندگان) ارسال می شود
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index a46e097c8a3..65a54f0d790 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d %Y %I:%M %p
 FormatDateHourText=%B %d %Y %H:%M %p
 DatabaseConnection=اتصال به پایگاه داده
+NoTemplateDefined=No template defined for this email type
 NoTranslation=بدون ترجمه
 NoRecordFound=هیچ سابقه ای پیدا نشد
 NoError=بدون خطا
@@ -105,6 +106,7 @@ NotePrivate=توجه داشته باشید (خصوصی)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr راه اندازی به دقت محدود از قیمت واحد <b>به٪ s</b> اعشار بود.
 DoTest=تست
 ToFilter=صافی
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=اخطار، شما باید حداقل یک عنصر است که بیش از تأخیر تحمل.
 yes=بله
 Yes=بله
@@ -228,6 +230,8 @@ Now=اکنون
 HourStart=Start hour
 Date=تاریخ
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=تاریخ شروع
 DateEnd=تاریخ پایان
 DateCreation=تاریخ ایجاد
@@ -608,6 +612,7 @@ TotalMan=کل
 NeverReceived=هرگز دریافت
 Canceled=لغو شد
 YouCanChangeValuesForThisListFromDictionarySetup=شما می توانید مقادیر را برای این لیست را از تنظیمات منو را تغییر دهید - فرهنگ لغت
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=رنگ
 Documents=فایل های مرتبط
 DocumentsNb=فایل های لینک شده (٪ بازدید کنندگان)
@@ -695,6 +700,7 @@ Test=تست
 Element=عنصر
 NoPhotoYet=بدون ورود دست هنوز
 HomeDashboard=خلاصه صفحه اصلی
+Dashboard=Dashboard
 Deductible=مالیات پذیر
 from=از
 toward=نسبت به
diff --git a/htdocs/langs/fa_IR/margins.lang b/htdocs/langs/fa_IR/margins.lang
index 176c477189b..796c7129928 100644
--- a/htdocs/langs/fa_IR/margins.lang
+++ b/htdocs/langs/fa_IR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=انتخاب محصول و یا خدمات
 StartDate=تاریخ شروع
 EndDate=تاریخ پایان
 Launch=شروع
-ForceBuyingPriceIfNull=نیروی قیمت خرید اگر تهی
-ForceBuyingPriceIfNullDetails=اگر "ON"، حاشیه صفر خواهد بود در خط (خرید قیمت = قیمت فروش)، در غیر این صورت ("OFF")، مرگ به قیمت فروش برابر خواهد بود با (قیمت خرید = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=روش مارجین برای تخفیف جهانی
 UseDiscountAsProduct=به عنوان یک محصول
 UseDiscountAsService=به عنوان یک سرویس
@@ -35,8 +35,9 @@ MargeBrute=حاشیه خام
 MargeNette=حاشیه خالص
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=حاشیه خام: فروش قیمت - خرید قیمت <br/> حاشیه خالص: فروش قیمت - قیمت تمام شده
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=قیمت تمام شده
 BuyingCost=قیمت تمام شده
 UnitCharges=اتهامات واحد
diff --git a/htdocs/langs/fa_IR/oauth.lang b/htdocs/langs/fa_IR/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/fa_IR/oauth.lang
+++ b/htdocs/langs/fa_IR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang
index 33fda1408bf..c58a758c474 100644
--- a/htdocs/langs/fa_IR/orders.lang
+++ b/htdocs/langs/fa_IR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=بدون پیش نویس سفارشات
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=دیگر سفارشات
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index e17ce0cda2c..99017096dc4 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -238,3 +238,8 @@ ToExport=صادرات
 NewExport=صادرات جدید
 ##### External sites #####
 ExternalSites=سایت های خارجی
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/fa_IR/paypal.lang b/htdocs/langs/fa_IR/paypal.lang
index 0befbcf10e2..b5927c24257 100644
--- a/htdocs/langs/fa_IR/paypal.lang
+++ b/htdocs/langs/fa_IR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=تست حالت / گودال ماسهبازی
 PAYPAL_API_USER=نام کاربری API
 PAYPAL_API_PASSWORD=رمز عبور API
 PAYPAL_API_SIGNATURE=امضا API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=ارائه پرداخت "جدایی ناپذیر" (کارت اعتباری + پی پال) و یا "پی پال" تنها
 PaypalModeIntegral=انتگرال
 PaypalModeOnlyPaypal=پی پال تنها
diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang
index 9635edd1efa..8aa566851f2 100644
--- a/htdocs/langs/fa_IR/products.lang
+++ b/htdocs/langs/fa_IR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=خالص واحد VWAP
 CostPmpHT=خالص VWAP کل
 ProductUsedForBuild=خودکار مصرف شده توسط تولید
 ProductBuilded=تولید کامل
-ProductsMultiPrice=محصولات چند قیمت
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 606ec332c76..cc1032675b9 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=این دیدگاه ارائه تمام پروژه (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
 MyTasksDesc=این دیدگاه به پروژه ها و یا کارهای شما تماس برای (هر چه باشد نوع) می باشد محدود است.
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=این دیدگاه ارائه تمام پروژه ها و کارهای شما مجاز به خواندن.
 TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف (مجوز دسترسی خود را به شما عطا اجازه دسترسی به همه چیز).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=پروژه افسر
 LastProjects=پروژه تاریخ و زمان آخرین٪ بازدید کنندگان
 AllProjects=همه پروژه ها
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=لیست پروژه ها
 ShowProject=نمایش پروژه
 SetProject=تنظیم پروژه
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=وظیفه٪ s تغییر
 TaskDeletedInDolibarr=وظیفه٪ s را حذف
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/fa_IR/propal.lang b/htdocs/langs/fa_IR/propal.lang
index 1a22dda5cab..121583377d4 100644
--- a/htdocs/langs/fa_IR/propal.lang
+++ b/htdocs/langs/fa_IR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=تاریخ و زمان آخرین٪ s را پیشنهاد
 AllPropals=تمام طرح های پیشنهادی
 LastProposals=آخرین پیشنهادات
 SearchAProposal=جستجوی یک پیشنهاد
+NoProposal=No proposal
 ProposalsStatistics=آمار طرح های تجاری
 NumberOfProposalsByMonth=شماره ماه
 AmountOfProposalsByMonthHT=مقدار در ماه (خالص از مالیات)
@@ -62,7 +63,8 @@ DatePropal=تاریخ پیشنهاد
 DateEndPropal=اعتبار تاریخ پایان
 DateEndPropalShort=تاریخ پایان
 ValidityDuration=مدت اعتبار
-CloseAs=نزدیک با وضعیت
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=طبقه بندی صورتحساب
 BuildBill=ساخت فاکتور
 ErrorPropalNotFound=Propal٪ s را یافت نشد
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=ایجاد مدل پیش فرض
 DefaultModelPropalToBill=قالب پیش فرض هنگام بستن یک طرح کسب و کار (به صورتحساب می شود)
 DefaultModelPropalClosed=قالب پیش فرض هنگام بستن یک طرح کسب و کار (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang
index 004ce47f74c..bd483e0f21a 100644
--- a/htdocs/langs/fa_IR/salaries.lang
+++ b/htdocs/langs/fa_IR/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=حقوق
 Salaries=حقوق
-Employee=کارمند
 NewSalaryPayment=پرداخت حقوق و دستمزد جدید
 SalaryPayment=پرداخت حقوق و دستمزد
 SalariesPayments=حقوق پرداخت
diff --git a/htdocs/langs/fa_IR/sendings.lang b/htdocs/langs/fa_IR/sendings.lang
index 80c18de03b4..1cc7e3bd237 100644
--- a/htdocs/langs/fa_IR/sendings.lang
+++ b/htdocs/langs/fa_IR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=حمل
 Shipments=حمل و نقل
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=منطقه حمل و نقل
 ListOfSendings=فهرست محموله
 SendingMethod=روش حمل و نقل
diff --git a/htdocs/langs/fa_IR/sms.lang b/htdocs/langs/fa_IR/sms.lang
index c4a3f0c0803..27f6a253395 100644
--- a/htdocs/langs/fa_IR/sms.lang
+++ b/htdocs/langs/fa_IR/sms.lang
@@ -35,7 +35,7 @@ SmsStatusSentPartialy=ارسال شده تا حدی
 SmsStatusSentCompletely=به طور کامل ارسال شد
 SmsStatusError=خطا
 SmsStatusNotSent=ارسال نشده
-SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از%s به%s)
+SmsSuccessfulySent=اس ام اس به درستی ارسال می شود (از٪ s به٪ s)
 ErrorSmsRecipientIsEmpty=تعداد مورد نظر خالی است
 WarningNoSmsAdded=بدون شماره تلفن جدید برای اضافه کردن به لیست مورد هدف قرار دهند
 ConfirmValidSms=آیا اعتبار این campain از تایید شما؟
@@ -49,5 +49,6 @@ SendSms=ارسال SMS
 SmsInfoCharRemain=Nb و از حرف باقی مانده است
 SmsInfoNumero= (فرمت یعنی بین المللی: 33899701761)
 DelayBeforeSending=تاخیری پیش از ارسال (دقیقه)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=بدون هدف در دسترس است. راه اندازی ارائه دهنده SMS خود را چک کنید.
 
diff --git a/htdocs/langs/fa_IR/supplier_proposal.lang b/htdocs/langs/fa_IR/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/fa_IR/supplier_proposal.lang
+++ b/htdocs/langs/fa_IR/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang
index 974da65a061..db2ee23303b 100644
--- a/htdocs/langs/fa_IR/trips.lang
+++ b/htdocs/langs/fa_IR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=دیگر
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=ناهار
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang
index 357205be6e4..413cae2b6fe 100644
--- a/htdocs/langs/fa_IR/users.lang
+++ b/htdocs/langs/fa_IR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=استفاده از حساب کاربری برای ورود به سایت
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/fi_FI/accountancy.lang
+++ b/htdocs/langs/fi_FI/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index 61b34e781fc..e6b8a366a6e 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Piilota kaikki tiedot, jotka liittyvät arvonlisäver
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Kirjasto
 UrlGenerationParameters=Parametrit turvata URL
 SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Käyttäjät & ryhmät
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Ilmoitukset
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Lahjoitukset
 Module700Desc=Lahjoitukset hallinto
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Viivästykset ennen varoitus
 DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus
 DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti.
 Delays_MAIN_DELAY_ACTIONS_TODO=Viive toleranssi (päivinä) ennen varoituskynnysten suunnitelluista toimista ei vielä ole
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen varoituskynnysten tilauksissa ei ole vielä tehty
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Viive toleranssi (päivinä) ennen ilmoituksen toimittajille tilauksia ei ole vielä käsitelty
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang
index 84232e67752..36136bcb010 100644
--- a/htdocs/langs/fi_FI/agenda.lang
+++ b/htdocs/langs/fi_FI/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Toutes les actions / tehtävät
 ViewCal=Näytä kalenteri
 ViewDay=Päivä näkymä
 ViewWeek=Viikkonäkymä
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Näytä ennalta suodattimet
 AutoActions= Automaattinen täyttö Esityslistan
 AgendaAutoActionDesc= Määritä tässä tapahtumia joihin haluat Dolibarr luoda automaattisesti toimia asialistalla. Jos mitään ei tarkastettu (oletuksena), vain ruumiillisen toimien on oltava mukana esityslistalla.
diff --git a/htdocs/langs/fi_FI/bills.lang b/htdocs/langs/fi_FI/bills.lang
index fbcad93835e..9b76e19c304 100644
--- a/htdocs/langs/fi_FI/bills.lang
+++ b/htdocs/langs/fi_FI/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Maksut jo
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Maksu sääntö
 PaymentMode=Maksutapa
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Näytä lasku
 ShowInvoiceReplace=Näytä korvaa lasku
 ShowInvoiceAvoir=Näytä menoilmoitus
 ShowInvoiceDeposit=Näytä tallettaa laskun
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Näytä maksu
 AlreadyPaid=Jo maksanut
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Ei-korvattaviksi
 SetConditions=Aseta maksuehdot
 SetMode=Aseta maksun tila
 Billed=Laskutetun
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Tämä määrä on luovuttu (asiakas sanoi olla huono asi
 HelpAbandonOther=Tämä määrä on luovuttu, koska se oli virhe (väärä asiakas-tai laskunumeroa korvata toinen esimerkki)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Maksu-id
+PaymentRef=Payment ref.
 InvoiceId=Laskun numero
 InvoiceRef=Laskun ref.
 InvoiceDateCreation=Laskun luontipäivämäärä
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Varoitus, yksi tai useampi lasku jo olemassa
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Välittömät
@@ -393,6 +402,7 @@ Reported=Myöhässä
 DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja
 CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut
 ExpectedToPay=Odotettu maksu
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Maksanut tämän maksun
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Laskun malli Crabe. Täydellinen laskun malli (Tuki alv vaihtoehto, alennukset, maksut edellytykset, logo, jne. ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang
index 37e9458e179..fb8c77a6750 100644
--- a/htdocs/langs/fi_FI/boxes.lang
+++ b/htdocs/langs/fi_FI/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Asiakkaiden laskut
 ForCustomersOrders=Asiakkaiden tilaukset
 ForProposals=Ehdotukset
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/fi_FI/categories.lang b/htdocs/langs/fi_FI/categories.lang
index c96a3f22e14..c865b4ed576 100644
--- a/htdocs/langs/fi_FI/categories.lang
+++ b/htdocs/langs/fi_FI/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / prosp. luokat
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index a882be86e08..9419fd576b2 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Professori Id 1 (RFC).
 ProfId2MX=Professori Id 2 (R. P. IMSS)
diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang
index aab11588665..f8700af6c1d 100644
--- a/htdocs/langs/fi_FI/compta.lang
+++ b/htdocs/langs/fi_FI/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Talletus laskut eivät sisälly
 DepositsAreIncluded=- Talletus laskut kuuluvat
 LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang
index 381ac00b7a5..b3bfcd31c46 100644
--- a/htdocs/langs/fi_FI/cron.lang
+++ b/htdocs/langs/fi_FI/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Hylättyjen tehtävien lista
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Viimeinen ajo
 CronLastOutput=Viimeisen ajon tulostus
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Ei mitään
-CronDtStart=Aloituspäivämäärä
-CronDtEnd=Lopetuspäivä
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Prioriteetti
 CronLabel=Kuvaus
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang
index 2fddfa6cf1c..6421da77ef1 100644
--- a/htdocs/langs/fi_FI/deliveries.lang
+++ b/htdocs/langs/fi_FI/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Oletko varma että haluat poistaa toimituskuitti <b
 DeliveryMethod=Toimitustapa
 TrackingNumber=Seurantanumero
 DeliveryNotValidated=Toimitus ei validoitu
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nimi ja allekirjoitus:
 ToAndDate=To___________________________________ on ____ / _____ / __________
diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang
index 618d6fba9ff..6cdc0f5ba67 100644
--- a/htdocs/langs/fi_FI/holiday.lang
+++ b/htdocs/langs/fi_FI/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Työntekijä
 DateDebCP=Aloituspäivämäärä
 DateFinCP=Lopetuspäivä
 DateCreateCP=Luontipäivämäärä
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Kuvaus
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Nimi
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/fi_FI/hrm.lang b/htdocs/langs/fi_FI/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/fi_FI/hrm.lang
+++ b/htdocs/langs/fi_FI/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index 28c9bb71fcf..4d95d872ef3 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Paluu numero on muodossa %syymm-nnnn jossa VV on vuosi,
 PacificNumRefModelError=Interventiokynnyksen kortin alkaen $ syymm jo olemassa, ja ei ole yhteensopiva tämän mallin järjestyksessä. Poistaa sen tai nimetä sen aktivoida tämän moduulin.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang
index d36bdbcc847..ee19e27d4d3 100644
--- a/htdocs/langs/fi_FI/mails.lang
+++ b/htdocs/langs/fi_FI/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index b63a4c1808a..677e288f9e5 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d. %b %Y %H.%M
 FormatDateHourText=%d. %B %Y %H.%M
 DatabaseConnection=Tietokantayhteys
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Ei käännöstä
 NoRecordFound=Tietueita ei löytynyt
 NoError=Ei virheitä
@@ -105,6 +106,7 @@ NotePrivate=Huomautus (yksityinen)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus <b>yksikköhinnat %s</b> desimaalit.
 DoTest=Testi
 ToFilter=Suodata
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä.
 yes=kyllä
 Yes=Kyllä
@@ -228,6 +230,8 @@ Now=Nyt
 HourStart=Start hour
 Date=Päivä
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Alkaen
 DateEnd=Päättyen
 DateCreation=Luotu
@@ -608,6 +612,7 @@ TotalMan=Yhteensä
 NeverReceived=Ei ole saapunut
 Canceled=Peruutettu
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Väri
 Documents=Linkitettyjä tiedostoja
 DocumentsNb=Linkitetyt tiedostot (%s)
@@ -695,6 +700,7 @@ Test=Testi
 Element=Osa
 NoPhotoYet=Ei kuvaa saatavilla vielä
 HomeDashboard=Kotiyhteenveto
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=eteenpäin
diff --git a/htdocs/langs/fi_FI/margins.lang b/htdocs/langs/fi_FI/margins.lang
index 9c81c1b2bf5..c778925a9b5 100644
--- a/htdocs/langs/fi_FI/margins.lang
+++ b/htdocs/langs/fi_FI/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Valitse tuote tai palvelu
 StartDate=Aloituspäivämäärä
 EndDate=Lopetuspäivä
 Launch=Alku
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/fi_FI/oauth.lang b/htdocs/langs/fi_FI/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/fi_FI/oauth.lang
+++ b/htdocs/langs/fi_FI/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang
index d71335bb375..b00e1b8fa8d 100644
--- a/htdocs/langs/fi_FI/orders.lang
+++ b/htdocs/langs/fi_FI/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Muut tilaukset
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index e54e39fbdc2..306b95dc1ee 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -238,3 +238,8 @@ ToExport=Vienti
 NewExport=Uusia vientimahdollisuuksia
 ##### External sites #####
 ExternalSites=Ulkoiset sivustot
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/fi_FI/paypal.lang b/htdocs/langs/fi_FI/paypal.lang
index 43fa1700065..d0d7437c439 100644
--- a/htdocs/langs/fi_FI/paypal.lang
+++ b/htdocs/langs/fi_FI/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Tila testi / hiekkalaatikko
 PAYPAL_API_USER=API käyttäjätunnus
 PAYPAL_API_PASSWORD=API salasana
 PAYPAL_API_SIGNATURE=API allekirjoitus
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Voit maksaa &quot;kiinteä&quot; (luottokortti + Paypal) tai &quot;PayPal&quot; vain
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang
index c9f7861c3d1..78df9b99b94 100644
--- a/htdocs/langs/fi_FI/products.lang
+++ b/htdocs/langs/fi_FI/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 7b848a54b9f..668517ff23e 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Tämä näkemys esitetään kaikki hankkeet (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 MyTasksDesc=Tämä näkemys on vain hankkeisiin tai tehtäviä olet yhteyshenkilö (mikä on tyyppi).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät sinulla voi lukea.
 TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjäoikeuksien antaa sinulle luvan katsella kaikkea).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer hanke
 LastProjects=Viimeisin %s hankkeiden
 AllProjects=Kaikki hankkeet
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Luettelo hankkeista
 ShowProject=Näytä hankkeen
 SetProject=Aseta hankkeen
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/fi_FI/propal.lang b/htdocs/langs/fi_FI/propal.lang
index 674cec8a3e6..81ff00278a7 100644
--- a/htdocs/langs/fi_FI/propal.lang
+++ b/htdocs/langs/fi_FI/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Viimeisin %s muutetut ehdotukset
 AllPropals=Kaikki ehdotukset
 LastProposals=Viimeisin ehdotuksia
 SearchAProposal=Haku ehdotuksen
+NoProposal=No proposal
 ProposalsStatistics=Kaupalliset ehdotuksia tilastot
 NumberOfProposalsByMonth=Lukumäärä kuukausittain
 AmountOfProposalsByMonthHT=Määrä kuukausittain (ilman veroja)
@@ -62,7 +63,8 @@ DatePropal=Päiväys Ehdotuksen
 DateEndPropal=Päiväys loppuun voimassaoloaika
 DateEndPropalShort=Voimassaolo päättyy
 ValidityDuration=Voimassaolo kesto
-CloseAs=Sulje joiden tila
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Luokittele laskutetaan
 BuildBill=Rakenna lasku
 ErrorPropalNotFound=Propal %s ei löydy
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/fi_FI/salaries.lang
+++ b/htdocs/langs/fi_FI/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/fi_FI/sendings.lang b/htdocs/langs/fi_FI/sendings.lang
index 4ee80e579fc..0573278ffb3 100644
--- a/htdocs/langs/fi_FI/sendings.lang
+++ b/htdocs/langs/fi_FI/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Lähettävä
 Shipments=Toimitukset
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Sendings alueella
 ListOfSendings=Luettelo sendings
 SendingMethod=Lähetysvalinnat menetelmä
diff --git a/htdocs/langs/fi_FI/sms.lang b/htdocs/langs/fi_FI/sms.lang
index 53cb80e2a68..5b802b8a086 100644
--- a/htdocs/langs/fi_FI/sms.lang
+++ b/htdocs/langs/fi_FI/sms.lang
@@ -49,5 +49,6 @@ SendSms=Lähetä tekstiviesti
 SmsInfoCharRemain=Nb jäljellä olevien merkkien
 SmsInfoNumero= (Muoto kansainvälinen eli +33899701761)
 DelayBeforeSending=Viive ennen lähettämistä (min)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Ei tavoite käytettävissä. Tarkista asetukset oman SMS tarjoaja.
 
diff --git a/htdocs/langs/fi_FI/supplier_proposal.lang b/htdocs/langs/fi_FI/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/fi_FI/supplier_proposal.lang
+++ b/htdocs/langs/fi_FI/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang
index 71b57c08caa..de67afa36b9 100644
--- a/htdocs/langs/fi_FI/trips.lang
+++ b/htdocs/langs/fi_FI/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Muu
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lounas
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang
index b93e4246d27..edb566a00c8 100644
--- a/htdocs/langs/fi_FI/users.lang
+++ b/htdocs/langs/fi_FI/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang
index c09e7418805..883df19c098 100644
--- a/htdocs/langs/fr_BE/accountancy.lang
+++ b/htdocs/langs/fr_BE/accountancy.lang
@@ -11,7 +11,6 @@ TradeMargin=Marge d'affaire
 ByCustomerInvoice=Clients par factures
 UpdateAccount=Modification d'un compte comptable
 UpdateMvts=Modification d'un mouvement
-InvoiceLines=Lignes de facture à ventiler
 InvoiceLinesDone=Lignes de facture ventilées
 VentilationAuto=Subdivision automatique
 Processing=Exécution
@@ -21,10 +20,6 @@ VentilatedinAccount=Ventilé(es) correctement dans le compte comptable
 NotVentilatedinAccount=Non ventilé(es) dans le compte comptable
 AccountLength=Longeur du compte comptable affiché dans Dolibarr
 Doctype=Type de document
-BankJournal=Journal bancaire
-DescBankJournal=Journal bancaire incluant tous les types de paiement autres qu'en espèces
-CashJournal=Journal en espèces
-DescCashJournal=Journal du cash incluant le type de payement en espèces
 CashPayment=Paiement en espèces
 ThirdPartyAccount=Compte tiers
 ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps
diff --git a/htdocs/langs/fr_BE/boxes.lang b/htdocs/langs/fr_BE/boxes.lang
index ea5a514d0a2..3abdea658ee 100644
--- a/htdocs/langs/fr_BE/boxes.lang
+++ b/htdocs/langs/fr_BE/boxes.lang
@@ -46,7 +46,6 @@ BoxLastExpiredServices=%s plus anciens contacts avec des services actifs expiré
 BoxTitleLastActionsToDo=%s dernières actions à faire
 BoxTitleLastContracts=%s derniers contrats
 BoxTitleLastModifiedDonations=%s derniers dons modifiés
-BoxTitleLastModifiedExpenses=%s dernières dépenses modifiées
 BoxGlobalActivity=Activité globale (factures, propales, commandes)
 FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de mise à jour: %s
 LastRefreshDate=Dernière date de mise à jour
diff --git a/htdocs/langs/fr_BE/cron.lang b/htdocs/langs/fr_BE/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/fr_BE/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/fr_BE/margins.lang b/htdocs/langs/fr_BE/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/fr_BE/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/fr_BE/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_BE/projects.lang b/htdocs/langs/fr_BE/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/fr_BE/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_BE/sendings.lang b/htdocs/langs/fr_BE/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/fr_BE/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index 9d9e91df1d2..a0d128330fe 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -1,5 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
 FilesUpdated=Mettre à jour les fichiers
+Fiscalyear=Année fiscale
 InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
 DownloadPackageFromWebSite=Télécharger le package %s.
@@ -12,7 +13,6 @@ LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture
 Module75Name=Notes de frais et déplacements
 Module500Name=Dépenses spéciales (taxes, charges, dividendes)
 Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes
-Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisé sur chaque tiers)
 Module770Name=Note de frais
 Module2600Desc=Active le serveur de Web Services de Dolibarr
 Module20000Name=Gestion des demandes de congès
@@ -42,4 +42,13 @@ ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indiq
 TaxSetup=Configuration du module Taxes, charges sociales et dividendes
 YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (TPS) (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer.
 AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda)
+FiscalYears=Années fiscales
+FiscalYear=Année fiscale
+FiscalYearCard=Fiche année fiscale
+NewFiscalYear=Nouvelle année fiscale
+EditFiscalYear=Editer année fiscale
+OpenFiscalYear=Ouvrir année fiscale
+CloseFiscalYear=Fermer année fiscale
+DeleteFiscalYear=Effacer année fiscale
+ConfirmDeleteFiscalYear=Êtes-vous sûr de vouloir supprimer cette année fiscale ?
 SalariesSetup=Configuration du module salariés
diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang
index 975f389cf1a..915dcce8276 100644
--- a/htdocs/langs/fr_CA/agenda.lang
+++ b/htdocs/langs/fr_CA/agenda.lang
@@ -1,2 +1,5 @@
 # Dolibarr language file - Source file is en_US - agenda
+ShippingSentByEMail=Bon expédition %s envoyé par EMail
+InterventionSentByEMail=Intervention %s envoyée par EMail
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux écévements associés au projet <b>PROJECT_ID</b>.
 ExportDataset_event1=Liste évênements de l'agenda
diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang
index fb5ff91eaea..89af24da64d 100644
--- a/htdocs/langs/fr_CA/boxes.lang
+++ b/htdocs/langs/fr_CA/boxes.lang
@@ -1,3 +1,4 @@
 # Dolibarr language file - Source file is en_US - boxes
 BoxCurrentAccounts=Soldes Comptes ouverts
+BoxTitleLastCustomersOrProspects=Les %s derniers prospects
 BoxTitleCurrentAccounts=Soldes des comptes ouverts
diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang
index 7d62812e1d5..e90b2884ba4 100644
--- a/htdocs/langs/fr_CA/categories.lang
+++ b/htdocs/langs/fr_CA/categories.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - categories
+MembersCategoriesArea=Espace tags/catégories de membres
 CategorySuccessfullyCreated=Ce(tte) tag/catégorie %s a été ajouté avec succès
 ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s
 SupplierIsInCategories=Tiers appartient aux libellés/catégories fournisseurs suivant(e)s:
@@ -8,3 +9,4 @@ MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s
 ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s
 CompanyHasNoCategory=Ce tiers n'appartient à aucun tag/catégorie
 ClassifyInCategory=Classer dans le(a) tag/catégorie
+MembersCategoryShort=Tags/catégories de membres
diff --git a/htdocs/langs/fr_CA/commercial.lang b/htdocs/langs/fr_CA/commercial.lang
new file mode 100644
index 00000000000..dac000d90be
--- /dev/null
+++ b/htdocs/langs/fr_CA/commercial.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - commercial
+ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement)
diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/fr_CA/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/fr_CA/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/fr_CA/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/fr_CA/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/fr_CH/cron.lang b/htdocs/langs/fr_CH/cron.lang
deleted file mode 100644
index e211c11dff5..00000000000
--- a/htdocs/langs/fr_CH/cron.lang
+++ /dev/null
@@ -1,4 +0,0 @@
-# Dolibarr language file - Source file is en_US - cron
-CronListActive=List of active/scheduled jobs
-CronDtStart=Start date
-CronDtEnd=End date
diff --git a/htdocs/langs/fr_CH/margins.lang b/htdocs/langs/fr_CH/margins.lang
new file mode 100644
index 00000000000..f93f8ff712c
--- /dev/null
+++ b/htdocs/langs/fr_CH/margins.lang
@@ -0,0 +1,3 @@
+# Dolibarr language file - Source file is en_US - margins
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang
deleted file mode 100644
index 3c7dd771227..00000000000
--- a/htdocs/langs/fr_CH/products.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - products
-ProductsMultiPrice=Product multi-price
diff --git a/htdocs/langs/fr_CH/projects.lang b/htdocs/langs/fr_CH/projects.lang
new file mode 100644
index 00000000000..3a53dd52c2d
--- /dev/null
+++ b/htdocs/langs/fr_CH/projects.lang
@@ -0,0 +1,2 @@
+# Dolibarr language file - Source file is en_US - projects
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang
deleted file mode 100644
index 4020b40d6e2..00000000000
--- a/htdocs/langs/fr_CH/sendings.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - sendings
-Receivings=Receipts
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 83712273d25..b33bd1e3421 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - en_US - Accounting Expert
 ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonnes pour le fichier exporté
 ACCOUNTING_EXPORT_DATE=Format de date pour le fichier d'exportation
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
+ACCOUNTING_EXPORT_PIECE=Exporter la référence de la pièce ?
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec les lignes regroupées ?
 ACCOUNTING_EXPORT_LABEL=Exporter le libellé
 ACCOUNTING_EXPORT_AMOUNT=Exporter le montant
 ACCOUNTING_EXPORT_DEVISE=Exporter la devise
@@ -26,7 +26,6 @@ Selectmodelcsv=Sélectionner un modèle d'export
 Modelcsv_normal=Export standard
 Modelcsv_CEGID=Export vers CEGID Expert
 BackToChartofaccounts=Retour au plan comptable
-Back=Retour
 
 Definechartofaccounts=Définir un plan comptable
 Selectchartofaccounts=Sélectionner un plan comptable
@@ -53,10 +52,10 @@ AccountingVentilation=Ventilation comptable
 AccountingVentilationSupplier=Ventilation comptable client
 AccountingVentilationCustomer=Ventilation comptable fournisseur
 
-CAHTF=Total purchase supplier before tax
-InvoiceLines=Lignes de factures à ventiler
+CAHTF=Total achat fournisseur HT
+InvoiceLines=Lignes de facture à ventiler
 InvoiceLinesDone=Lignes de factures ventilées
-IntoAccount=Ventilate in the accounting account
+IntoAccount=Ventiler dans le compte comptable
 
 Ventilate=Ventiler
 VentilationAuto=Ventilation automatique
@@ -109,12 +108,8 @@ DelBookKeeping=Supprimer les écritures du grand livre
 
 DescSellsJournal=Journal des ventes
 DescPurchasesJournal=Journal des achats
-BankJournal=Journal de banque
-DescBankJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t
-CashJournal=Journal de caisse
-DescCashJournal=Journal de caisse comprenant le type de règlement "espèce"
-FinanceJournal=Finance journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+FinanceJournal=Journal de trésorerie
+DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse
 
 CashPayment=Règlement espèce
 
@@ -124,7 +119,7 @@ CustomerInvoicePayment=Paiement de facture client
 ThirdPartyAccount=Comptes de tiers
 
 NewAccountingMvt=Nouveau mouvement
-NumMvts=Nombre de mouvement
+NumMvts=Numéro du mouvement
 ListeMvts=Liste des mouvements
 ErrorDebitCredit=Débit et crédit ne peuvent pas avoir la même valeur en même temps.
 
@@ -139,7 +134,7 @@ Pcgsubtype=Sous classe de compte
 Accountparent=Racine des comptes
 
 DescVentilCustomer=Consultez ici la ventilation comptable annuelle de vos factures clients
-TotalVente=Total chiffre affaire hors taxe
+TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
 DescVentilDoneCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
 DescVentilTodoCustomer=Consultez ici la liste des lignes de factures clients et leur compte comptable
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur
 ValidateHistory=Valider Automatiquement
 
 ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
-
+MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s
 FicheVentilation=Fiche ventilation
-GeneralLedgerIsWritten=Operations are written in the general ledger
+GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Format de l'export
+Prefixname=Préfixe du fichier d'export
+Separate=Séparateur
+Textframe=Cadre de la valeur de texte
+Headercol=Ligne contenant le nom des colonnes en-tête du fichier
+Fieldname=Nom du champ
+Headername=Nom en-tête
+Type=Type de champs
+Param=Paramètres Supplémentaires
+EnabledProduct=Dans produit
+EnabledTiers=In third party
+EnabledVat=Dans TVA
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index b3b0bf9f702..6966dac11c4 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -329,7 +329,7 @@ UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créé
 SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation
 UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache)
 DisableLinkToHelpCenter=Cacher le lien «<b>Besoin d'aide ou d'assistance</b>» sur la page de connexion
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Cacher le lien vers l'aide en ligne <b>%s</b>
 AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte
 ModuleDisabled=Module désactivé
 ModuleDisabledSoNoEvent=Module désactivé donc événement jamais créé
@@ -352,7 +352,7 @@ ThemeDir=Répertoire des thèmes
 ConnectionTimeout=Délai expiration de connexion
 ResponseTimeout=Délai expiration de réponse
 SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
 SecurityToken=Clé de sécurisation des URLs
 NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TVA
 HideDescOnPDF=Cacher la description des produits sur les PDF générés
 HideRefOnPDF=Cacher la référence des produits sur les PDF générés
 HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliothèque
 UrlGenerationParameters=Sécurisation des URLs
 SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
@@ -393,8 +393,8 @@ ExtrafieldLink=Lier à un objet
 ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>Pour que la liste soit dépendante d'une autre :<br>1,valeur1|code_liste_parent:clef_parent<br>2,valeur2|code_liste_parent:clef_parent
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Les paramètres de la liste viennent de la table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>
+ExtrafieldParamHelpchkbxlst=Les paramètres de la liste viennent de la table<br>Syntax : table_name:label_field:id_field::filter<br>Exemple : c_typent:libelle:id::filter<br><br>Le filtre peut être un simple test (e.g. actif=1) pour seulement montrer la valeur active<br>Vous pouvez aussi utiliser $ID$ dans le filtre qui est le ID actuel de l'objet<br>
 ExtrafieldParamHelplink=Les paramètres doivent être ObjectName: Classpath<br>Syntaxe: ObjectName:Classpath<br>Exemple: Société:societe/class/societe.class.php
 LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF
 WarningUsingFPDF=Attention : votre fichier <b>conf.php</b> contient la directive <b>dolibarr_pdf_force_fpdf=1</b>. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.<br>Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la <a href="http://www.tcpdf.org/" target="_blank">bibliothèque TCPDF</a> puis commenter ou supprimer la ligne <b>$dolibarr_pdf_force_fpdf=1</b>, et ajouter à la place <b>$dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF'</b>
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Etes-vous sur de vouloir effacer toutes les valeur
 AllBarcodeReset=Tous les codes-barre ont été supprimés
 NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre.
 NoRecordWithoutBarcodeDefined=Aucun enregistrement sans code-barre défini.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Utilisateurs & groupes
@@ -499,7 +500,7 @@ Module510Desc=Gestion des paiements des salaires des employés
 Module520Name=Emprunt
 Module520Desc=Gestion des emprunts
 Module600Name=Notifications
-Module600Desc=Envoi de notifications Email sur certains événements métiers Dolibarr, aux contacts de tiers (configuration réalisée sur chaque tiers)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Dons
 Module700Desc=Gestion des dons
 Module770Name=Notes de frais
@@ -930,8 +931,8 @@ DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone
 Skin=Thème visuel
 DefaultSkin=Thème visuel par défaut
 MaxSizeList=Longueur maximale des listes
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=Longueur maximale par défaut des listes
+DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client)
 MessageOfDay=Message du jour
 MessageLogin=Message page de connexion
 PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Délais avant alerte
 DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte
 DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes clients non traitées
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer
@@ -974,7 +976,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en j
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
 Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver
 SetupDescription1=Toutes les options de l'espace configuration sont des options permettant de configurer Dolibarr avant de commencer son utilisation.
 SetupDescription2=Les 2 étapes indispensables de configuration sont les 2 premières dans le menu gauche, à savoir, la configuration de la société/institution et la configuration des modules :
 SetupDescription3=Les données du menu <a href="%s">Configuration -> Société/institution</a> sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays).
@@ -1087,6 +1089,7 @@ PathDirectory=Répertoire
 SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Le choix de la langue affichée à l'écran se modifie:<br>* Soit de manière globale depuis le menu <strong>Accueil - Configuration - Affichage</strong><br>* Soit de manière spécifique à l'utilisateur depuis l'onglet <strong>Interface utilisateur</strong> de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: <b>%s</b>
 YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
 ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
@@ -1110,10 +1113,10 @@ GetBarCode=Récupérer code barre
 EmptyNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
 ##### Module password generation
 PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
+PasswordGenerationNone=Ne pas suggérer un mot de passe généré. Le mot de passe doit être entré manuellement. 
+PasswordGenerationPerso=Retourner un mot de passe en fonction de votre configuration personnellement défini.
 SetupPerso=Selon votre configuration
-PasswordPatternDesc=Password pattern description
+PasswordPatternDesc=Description du masque du mot de passe
 ##### Users setup #####
 UserGroupSetup=Configuration module utilisateurs et groupes
 GeneratePassword=Proposer un mot de passe généré
@@ -1177,7 +1180,7 @@ CreditNotePDFModules=Modèles de documents des avoirs
 CreditNote=Avoir
 CreditNotes=Avoirs
 ForceInvoiceDate=Forcer la date de facturation à la date de validation
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
+AllowCreditNoteWithoutRelatedInvoice=Permet de créer une facture d'avoir sans une facture liée
 DisableRepeatable=Désactiver les factures récurrentes
 SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture
 EnableEditDeleteValidInvoice=Activer la possibilité de rééditer/supprimer une facture validée sans paiement
@@ -1201,13 +1204,13 @@ FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciale
 WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Configuration du module Demande de tarifs forunisseurs
+SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix
+SupplierProposalPDFModules=Modèles de documents des demandes de prix
+FreeLegalTextOnSupplierProposal=Texte libre sur les demande de tarifs fournisseurs
+WatermarkOnDraftSupplierProposal=Filigrane sur le brouillon de la demande de prix-fournisseur (aucun si vide)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demander le compte bancaire cible durant la création de la demande de prix fournisseur
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demander pour l'entrepôt-source pour la commande
 ##### Orders #####
 OrdersSetup=Configuration du module Commandes
 OrdersNumberingModules=Modèles de numérotation des commandes
@@ -1417,7 +1420,7 @@ SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour l
 UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture
 ProductCodeChecker= Modèles de numérotation des produits / services
 ProductOtherConf= Paramètres des produits / services
-IsNotADir=is not a directory!
+IsNotADir=Ce n'est pas un répertoire!
 ##### Syslog #####
 SyslogSetup=Configuration du module Journaux et traces
 SyslogOutput=Sortie des journaux
@@ -1529,7 +1532,7 @@ DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu)
 ModifMenu=Modification du menu
 DeleteMenu=Effacer entrée de menu
 ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée de menu <b>%s</b> ?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Échec à inisialiser le menu
 ##### Tax #####
 TaxSetup=Configuration du module TVA, charges fiscales ou sociales et dividendes
 OptionVatMode=Option d'exigibilité de TVA par défaut
@@ -1560,9 +1563,9 @@ AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le
 AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
 AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
 ##### ClickToDial #####
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. 
+ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone
+ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Caisse enregistreuse
 CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
@@ -1588,7 +1591,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort
 ApiSetup=Configuration du module API REST
 ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST
 KeyForApiAccess=Clé pour utiliser les API (paramètre "api_key")
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation de la cache pour la gestion des services)
 ApiEndPointIs=Vous pouvez accéder aux API par l'URL
 ApiExporerIs=Vous pouvez consulter la liste des API par l'URL
 OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés.
@@ -1663,8 +1666,9 @@ SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise
 InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier <strong>%s</strong> pour permettre cette fonctionnalité.
 ConfFileMuseContainCustom=Installé un module externe pour l'application enregistre les fichiers de module dans le répertoire <strong>%s</strong>. Pour avoir ce répertoire vu par Dolibarr, vous devez configurer votre <strong>conf/conf.php</strong> d'avoir l'option <br> - <strong>$dolibarr_main_url_root_alt</strong> activé à la valeur <strong>$dolibarr_main_url_root_alt="/custom"</strong><br> - <strong>$dolibarr_main_document_root_alt</strong> activé à la valeur <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-LinkColor=Color of links
+HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance)
+TextTitleColor=Color of page title
+LinkColor=Couleur des liens
 PressF5AfterChangingThis=Appuyez sur F5 sur le clavier après avoir modifié cette valeur pour que le changement soit effectif
 NotSupportedByAllThemes=Fonctionne avec le thème eldy mais n'est pas pris en charge par tous les thèmes
 BackgroundColor=Couleur de fond
@@ -1704,4 +1708,4 @@ TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour ann
 TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annonce une nouvelle version de maintenance (n'hésitez pas à l'utilisez pour vos propres news)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez la télécharger à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintanance, aussi elle ne contient que des correctifs de bugs. Nous recommandons tout personne utilisant une version plus ancienne de migrer sur celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajouté, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail http://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index 20b504c20fe..b42ef84146e 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Tous les événements
 ViewCal=Vue mois
 ViewDay=Vue jour
 ViewWeek=Vue semaine
+ViewYear=Vue an
 ViewPerUser=Vue par utilisateur
+ViewPerType=Vue par type
 ViewWithPredefinedFilters= Vues avec filtres prédéfinis
 AutoActions= Alimentation automatique
 AgendaAutoActionDesc= Définissez dans cet onglet les événements pour lesquels Dolibarr créera automatiquement une action dans l'agenda. Si aucune case n'est cochée (par défaut), seules les actions manuelles seront incluses dans l'agenda.
@@ -59,9 +61,9 @@ OrderSentByEMail=Commande client %s envoyée par email
 InvoiceSentByEMail=Facture client %s envoyée par eMail
 SupplierOrderSentByEMail=Commande fournisseur %s envoyée par email
 SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par email
-ShippingSentByEMail=Bon expédition %s envoyé par EMail
+ShippingSentByEMail=Bon d'expédition %s envoyé par email
 ShippingValidated= Expédition %s validée
-InterventionSentByEMail=Intervention %s envoyée par EMail
+InterventionSentByEMail=Intervention %s envoyée par email
 NewCompanyToDolibarr= Tiers créé
 DateActionPlannedStart= Date de début de réalisation prévue
 DateActionPlannedEnd= Date de fin de réalisation prévue
@@ -73,7 +75,7 @@ AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtre
 AgendaUrlOptions2=<b>login=%s</b> pour limiter l'export aux actions créées par ou assignées à l'utilisateur <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> pour limiter l'export aux actions dont l'utilisateur <b>%s</b> est propriétaire.
 AgendaUrlOptions4=<b>logint=%s</b> pour limiter l'export aux actions affectées à l'utilisateur <b>%s</b>.
-AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux écévements associés au projet <b>PROJECT_ID</b>.
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux événements associés au projet <b>PROJECT_ID</b>.
 AgendaShowBirthdayEvents=Afficher l'anniversaire des contacts
 AgendaHideBirthdayEvents=Cacher l'anniversaire des contacts
 Busy=Occupé
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 9cf4e0c013b..b3cee6853c8 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -59,7 +59,6 @@ PaymentBack=Remboursement
 Payments=Règlements
 PaymentsBack=Remboursements
 PaidBack=Remboursé
-DatePayment=Date paiement
 DeletePayment=Supprimer le paiement
 ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
 ConfirmConvertToReduc=Voulez-vous convertir cet avoir ou acompte en réduction future ?<br>Le montant sera alors stocké en réduction fixe en attente pour le client. Cette dernière pourra être utilisée pour réduire le montant d'une facture en cours ou prochaine de ce client.
@@ -74,6 +73,7 @@ PaymentsAlreadyDone=Versements déjà effectués
 PaymentsBackAlreadyDone=Remboursements déjà effectués
 PaymentRule=Mode de paiement
 PaymentMode=Mode de règlement
+PaymentModeShort=Mode de règlement
 IdPaymentMode=Mode de règlement (id)
 LabelPaymentMode=Mode de règlement (libéllé)
 PaymentTerm=Condition de règlement
@@ -90,6 +90,7 @@ ClassifyCanceled=Classer 'Abandonnée'
 ClassifyClosed=Classer 'Fermée'
 ClassifyUnBilled=Classer 'Non facturée'
 CreateBill=Créer Facture
+CreateCreditNote=Créer facture avoir
 AddBill=Créer une facture ou un avoir
 AddToDraftInvoices=Ajouter à facture brouillon
 DeleteBill=Supprimer facture
@@ -103,7 +104,6 @@ ConvertToReduc=Convertir en réduction future
 EnterPaymentReceivedFromCustomer=Saisie d'un règlement reçu du client
 EnterPaymentDueToCustomer=Saisie d'un remboursement d'un avoir client
 DisabledBecauseRemainderToPayIsZero=Désactivé car reste à payer est nul
-Amount=Montant
 PriceBase=Base du prix
 BillStatus=État de la facture
 BillStatusDraft=Brouillon (à valider)
@@ -186,9 +186,12 @@ ShowInvoice=Afficher facture
 ShowInvoiceReplace=Afficher facture de remplacement
 ShowInvoiceAvoir=Afficher facture d'avoir
 ShowInvoiceDeposit=Afficher facture d'acompte
+<<<<<<< HEAD
 ShowInvoiceSituation=Afficher facture de situation
+=======
+ShowInvoiceSituation=Show situation invoice
+>>>>>>> refs/remotes/origin/3.9
 ShowPayment=Afficher règlement
-File=Fichier
 AlreadyPaid=Déjà réglé
 AlreadyPaidBack=Déjà remboursé
 AlreadyPaidNoCreditNotesNoDeposits=Déjà réglé (hors avoirs et acomptes)
@@ -219,12 +222,13 @@ DateEcheance=Date échéance
 DateInvoice=Date facturation
 NoInvoice=Aucune facture
 ClassifyBill=Classer la facture
-SupplierBillsToPay=Factures fournisseurs à payer
+SupplierBillsToPay=Factures fournisseurs impayées
 CustomerBillsUnpaid=Factures clients impayées
 NonPercuRecuperable=Non perçue réc.
 SetConditions=Définir conditions de règlement
 SetMode=Définir mode de règlement
 Billed=Facturé
+RecurringInvoices=Factures récurrentes
 RepeatableInvoice=Facture modèle
 RepeatableInvoices=Factures modèles
 Repeatable=Modèle
@@ -241,7 +245,6 @@ Reduction=Réduction
 ReductionShort=Réduc.
 Reductions=Réductions
 ReductionsShort=Réduc.
-Discount=Remise
 Discounts=Remises
 AddDiscount=Editer remises
 AddRelativeDiscount=Créer remise relative
@@ -274,6 +277,7 @@ HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeu
 HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre).
 IdSocialContribution=Id de paiement charge fiscale ou sociale
 PaymentId=Id paiement
+PaymentRef=Ref paiement
 InvoiceId=Id facture
 InvoiceRef=Réf. facture
 InvoiceDateCreation=Date création facture
@@ -301,8 +305,15 @@ RelatedSupplierInvoices=Factures fournisseurs liées
 LatestRelatedBill=Dernière facture en rapport
 WarningBillExist=Attention, une ou plusieurs factures existent déjà
 MergingPDFTool=Outil de fusion de PDF
+<<<<<<< HEAD
 ListOfPreviousSituationInvoices=Liste des précédentes factures de situation
 ListOfNextSituationInvoices=Liste des factures suivantes de situation
+=======
+AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture
+PaymentNote=Note du paiement
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
+>>>>>>> refs/remotes/origin/3.9
 
 # PaymentConditions
 PaymentConditionShortRECEP=À réception
@@ -356,7 +367,7 @@ ExtraInfos=Informations complémentaires
 RegulatedOn=Réglé le
 ChequeNumber=Chèque N°
 ChequeOrTransferNumber=Chèque/Virement N°
-ChequeMaker=Emetteur du chèque
+ChequeMaker=Chèque/Virement N°
 ChequeBank=Banque du chèque
 CheckBank=Chèque
 NetToBePaid=Net à payer
@@ -400,6 +411,7 @@ Reported=Différé
 DisabledBecausePayments=Non disponible car il existe des paiements
 CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée.
 ExpectedToPay=Paiement attendu
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Règlé par ce paiement
 ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul 
 ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
@@ -411,7 +423,11 @@ NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures
 RevenueStamp=Timbre fiscal
 YouMustCreateInvoiceFromThird=Cette option n'est disponible que lorsqu'on accède à la création de facture depuis l'onglet "Client" d'un Tiers.
 PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
+<<<<<<< HEAD
 PDFCrevetteDescription=Modèle de facture PDF pour les factures de situations
+=======
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+>>>>>>> refs/remotes/origin/3.9
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module.
@@ -442,6 +458,7 @@ CantBeLessThanMinPercent=La progression ne peut être inférieure à la valeur d
 NoSituations=Pas de situations ouvertes
 InvoiceSituationLast=Dernière facture
 PDFCrevetteSituationNumber=Situation N°%s
+<<<<<<< HEAD
 PDFCrevetteSituationOrderTitle=Commande d'origine
 PDFCrevetteSituationInvoiceTitle=Facture de situation
 PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - DECOMPTE
@@ -449,3 +466,12 @@ PDFCrevetteSituationInvoiceLine=Situation N°%s : Fact. N°%s au %s
 TotalSituationInvoice=Total Situtation
 invoiceLineProgressError=La progression de la ligne de situation ne peut être égale ou supérieure à la ligne de situation suivante
 updatePriceNextInvoiceErrorUpdateline=Erreur de mise à jour d'un prix sur la facture : %s
+=======
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
+>>>>>>> refs/remotes/origin/3.9
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 5eb6d9772a0..4f9c5fa9504 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Factures clients
 ForCustomersOrders=Commandes clients
 ForProposals=Propositions commerciales
 LastXMonthRolling=Les %s derniers mois tournant
+ChooseBoxToAdd=Choisissez une boîte à ajouter
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 460925e8575..5fdaca1c754 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -38,4 +38,4 @@ ShowStock=Voir entrepôt
 DeleteArticle=Cliquez pour enlever cet article
 FilterRefOrLabelOrBC=Recherche (Ref/Lib.)
 UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+DolibarrReceiptPrinter=Imprimante reçu
diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang
index b359c5f368d..403a0d34b6a 100644
--- a/htdocs/langs/fr_FR/categories.lang
+++ b/htdocs/langs/fr_FR/categories.lang
@@ -13,7 +13,7 @@ ProductsCategoriesArea=Espace tags/catégories de produits/services
 SuppliersCategoriesArea=Espace tags/catégories de fournisseurs
 CustomersCategoriesArea=Espace tags/catégories de clients
 ThirdPartyCategoriesArea=Espace tags/catégories de tiers
-MembersCategoriesArea=Espace tags/catégories de membres
+MembersCategoriesArea=Espace tags/catégories adhérents
 ContactsCategoriesArea=Espace tags/catégories de contacts
 MainCats=Tags/catégories principaux(ales)
 SubCats=Sous-catégories
@@ -73,9 +73,10 @@ NoCategoriesDefined=Aucun(e) tag/catégorie défini(e)
 SuppliersCategoryShort=Tags/catégories de fournisseurs
 CustomersCategoryShort=Tags/catégories de clients
 ProductsCategoryShort=Tags/catégories de produits
-MembersCategoryShort=Tags/catégories de membres
+MembersCategoryShort=Tags/catégories adhérents
 SuppliersCategoriesShort=Tags fournisseurs
 CustomersCategoriesShort=Tags/catégories de clients
+ProspectsCategoriesShort=Tags/Catégories de prospects
 CustomersProspectsCategoriesShort=Tags clients/prosp.
 ProductsCategoriesShort=Tags/catégories de produits
 MembersCategoriesShort=Tags/catégories de membres
@@ -109,4 +110,3 @@ CategorieRecursivHelp=Si activé : quand un élément est ajouté dans une cat
 AddProductServiceIntoCategory=Ajouter le produit/service suivant
 ShowCategory=Afficher tag/catégorie
 ByDefaultInList=Par défaut dans la liste
-Translation=Traduction
\ No newline at end of file
diff --git a/htdocs/langs/fr_FR/commercial.lang b/htdocs/langs/fr_FR/commercial.lang
index bf248a88e9b..305f310b085 100644
--- a/htdocs/langs/fr_FR/commercial.lang
+++ b/htdocs/langs/fr_FR/commercial.lang
@@ -81,7 +81,7 @@ ActionAC_SHIP=Envoi bon d'expédition par email
 ActionAC_SUP_ORD=Envoi commande fournisseur par email
 ActionAC_SUP_INV=Envoi facture fournisseur par email
 ActionAC_OTH=Autre
-ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement)
+ActionAC_OTH_AUTO=Autre (Événements insérés automatiquement)
 ActionAC_MANUAL=Événements insérés manuellement
 ActionAC_AUTO=Événements insérés automatiquement
 Stats=Statistiques de vente
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index 5e7ac89f275..d9a85c72175 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -88,10 +88,10 @@ VATIsNotUsed=Non assujetti à la TVA
 CopyAddressFromSoc=Remplir avec l'adresse du tiers
 NoEmailDefined=Aucun email défini
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=Assujetti à la deuxième taxe
 LocalTax1IsUsedES= Assujetti à RE
 LocalTax1IsNotUsedES= Non assujetti à RE
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=Assujetti à la troisième taxe
 LocalTax2IsUsedES= Assujetti à IRPF
 LocalTax2IsNotUsedES= Non assujetti à IRPF
 LocalTax1ES=RE
@@ -206,7 +206,7 @@ ProfId1MA=Id. prof. 1 (R.C.)
 ProfId2MA=Id. prof. 2 (Patente)
 ProfId3MA=Id. prof. 3 (I.F.)
 ProfId4MA=Id. prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Id. Prof. 1 (R.F.C).
 ProfId2MX=ID. Prof. 2 (R..P. IMSS)
diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang
index accb0faa9bf..96cc123c2c6 100644
--- a/htdocs/langs/fr_FR/compta.lang
+++ b/htdocs/langs/fr_FR/compta.lang
@@ -82,12 +82,12 @@ ListOfSupplierPayments=Liste des règlements fournisseurs
 DateStartPeriod=Date de début
 DateEndPeriod=Date de fin
 NewVATPayment=Nouveau règlement de TVA
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=Nouveau paiement de taxe 2
+newLT2Payment=Nouveau paiement de taxe 3
+LT1Payment=Paiement de la taxe 2
+LT1Payments=Paiements de la taxe 2
+LT2Payment=Paiement de la taxe 3
+LT2Payments=Paiements de la taxe 3
 newLT1PaymentES=Nouveau règlement de RE
 newLT2PaymentES=Nouveau règlement de IRPF
 LT1PaymentES=Règlement RE
@@ -147,14 +147,15 @@ AnnualByCompaniesInputOutputMode=Bilan des recettes et dépenses, détail par ti
 SeeReportInInputOutputMode=Cliquer sur <b>%sRecettes-Dépenses%s</b> dit <b>comptabilité de caisse</b> pour un calcul sur les paiements effectivement réalisés
 SeeReportInDueDebtMode=Cliquer sur <b>%sCréances-Dettes%s</b> dit <b>comptabilité d'engagement</b> pour un calcul sur les factures émises
 RulesAmountWithTaxIncluded=- Les montants affichés sont les montants taxe incluse
-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 validation date of invoices and VAT and on the due date for expenses. 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.
-RulesCADue=- It includes the client's due invoices whether they are paid or not. <br>- It is based on the validation date of these invoices.<br>
+RulesResultDue=- Il comprend les factures impayées, les dépenses, la TVA, les dons qu'elles soient payées ou non. Il comprend également les salaires versés. <br> - Il est basé sur la date de validation de factures et de la TVA et à la date prévue pour les dépenses. Pour les salaires définis avec le module de salaire, la date de paiement de la valeur est utilisée.
+RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, les dépenses, la TVA et les salaires. La date du don pour le don.
+RulesCADue=- Il comprend les factures dues par le client si elles sont payées ou non. <br> - Il est basé sur la date de validation de ces factures. <br>
 RulesCAIn=- Il inclut les règlements effectivement reçus des factures clients.<br>- Il se base sur la date de règlement de ces factures<br>
 DepositsAreNotIncluded=- Les factures d'acomptes ne sont pas incluses
 DepositsAreIncluded=- Les factures d'acomptes sont incluses
 LT2ReportByCustomersInInputOutputModeES=Rapport par client des IRPF
 LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Rapport par client des TVA collectées et payées
 VATReportByCustomersInDueDebtMode=Rapport par client des TVA collectées et payées
 VATReportByQuartersInInputOutputMode=Rapport par taux des TVA collectées et payées
@@ -220,3 +221,4 @@ OtherCountriesCustomersReport=Rapport client étranger
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant différent du code de pays de votre propre entreprise
 SameCountryCustomersWithVAT=Rapport clients nationaux
 BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basé sur les deux premières lettres du numéro de TVA étant les mêmes que le code pays de votre propre entreprise
+LinkedFichinter=Lier à une intervention
diff --git a/htdocs/langs/fr_FR/contracts.lang b/htdocs/langs/fr_FR/contracts.lang
index d7b9d41757a..004218ebd29 100644
--- a/htdocs/langs/fr_FR/contracts.lang
+++ b/htdocs/langs/fr_FR/contracts.lang
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Expiré
 ServiceStatusClosed=Fermé
 ServicesLegend=Légende pour les services
 Contracts=Contrats
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Contrats/Abonnements
 ContractsAndLine=Contrats et lignes de contrats
 Contract=Contrat
 ContractLine=Ligne de contrat
@@ -31,7 +31,7 @@ MenuRunningServices=Services actifs
 MenuExpiredServices=Services expirés
 MenuClosedServices=Services fermés
 NewContract=Nouveau contrat
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Nouveau contrat/abonn.
 AddContract=Créer contrat
 SearchAContract=Rechercher un contrat
 DeleteAContract=Supprimer un contrat
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 84d3a2aa205..93e79c2991f 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée
 CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes.
 # Menu
 CronJobs=Travaux programmés
-CronListActive=Liste des travaux
+CronListActive=Liste des travaux activés/planifiés
 CronListInactive=Liste des travaux inactifs
+EnabledAndDisabled=Activés et désactivés
 # Page list
 CronDateLastRun=Dernier lancement
 CronLastOutput=Sortie du dernier lancement
@@ -35,8 +36,8 @@ CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui
 CronWaitingJobs=Travaux en attente
 CronTask=Travail planifié
 CronNone=Aucun(e)
-CronDtStart=Date de début
-CronDtEnd=Date de fin
+CronDtStart=Pas avant
+CronDtEnd=Pas après
 CronDtNextLaunch=Prochaine exécution
 CronDtLastLaunch=Dernière exécution
 CronFrequency=Fréquence
@@ -51,11 +52,12 @@ CronNoJobs=Aucun travail enregistré
 CronPriority=Priorité
 CronLabel=Description
 CronNbRun=Nb. exec.
+CronMaxRun=Nb max de lancement
 CronEach=Tous les
 JobFinished=Travail lancé et terminé
 #Page card
 CronAdd= Ajoutez des travaux
-CronHourStart= Date et heure de démarrage de la tâche 
+CronHourStart= Date et heure de démarrage de la tâche
 CronEvery=Exécuter chaque tâche
 CronObject=Instance/objet à créer
 CronArgs=Paramètres
diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang
index 0107752fc00..84ba2e40185 100644
--- a/htdocs/langs/fr_FR/deliveries.lang
+++ b/htdocs/langs/fr_FR/deliveries.lang
@@ -7,7 +7,7 @@ DeliveryOrders=Bons de réception
 DeliveryDate=Date de livraison
 DeliveryDateShort=Date réc.
 CreateDeliveryOrder=Générer bon de réception
-DeliveryStateSaved=Delivery state saved
+DeliveryStateSaved=Le statut de livraison est enregistré
 QtyDelivered=Qté livrée
 SetDeliveryDate=Définir la date de livraison
 ValidateDeliveryReceipt=Valider le bon de livraison
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer ce bon de livr
 DeliveryMethod=Méthode de livraison
 TrackingNumber=Numéro de suivi
 DeliveryNotValidated=Bon de réception non validé
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nom et Signature :
 ToAndDate=A___________________________________ le ____/_____/__________
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 47be13aac6f..79bba51615c 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -170,11 +170,11 @@ ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
 ErrorFieldMustBeAnInteger=Le champ <b>%s</b> doit être un numérique
 ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
 ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
+ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
 WarningMandatorySetupNotComplete=Les informations de configuration obligatoire doivent être renseignées
 WarningSafeModeOnCheckExecDir=Attention, l'option PHP <b>safe_mode</b> est active, la commande doit dont être dans un répertoire déclaré dans le paramètre php <b>safe_mode_exec_dir</b>.
 WarningAllowUrlFopenMustBeOn=Attention, le paramètre <b>allow_url_fopen</b> doit être positionné à <b>on</b> dans le fichier <b>php.ini</b> pour que ce module soit pleinement opérationnel. Vous devez modifier ce fichier manuellement.
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index d201181188d..d4332d16927 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Vous devez activer le module Congés pour afficher cette page.
 NotConfigModCP=Vous devez configurer le module Congés pour afficher cette page. Pour effectuer cette opération, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">cliquer ici</a>.
 NoCPforUser=Vous n'avez plus de jours disponibles
 AddCP=Créer une demande de congés
-Employe=Employé
 DateDebCP=Date Début
 DateFinCP=Date Fin
 DateCreateCP=Date de création
@@ -23,7 +22,7 @@ ReviewedByCP=Sera approuvé par
 DescCP=Description
 SendRequestCP=Créer une demande de congés
 DelayToRequestCP=Les demandes de congés doivent être faites au moins <b>%s jour(s)</b> avant la date de ceux-ci.
-MenuConfCP=Éditer le solde de congés
+MenuConfCP=Solde des congès
 UpdateAllCP=Mettre à jour les congés
 SoldeCPUser=Solde de congés: <b>%s jours</b>.
 ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début.
@@ -79,9 +78,9 @@ PrevSoldeCP=Précédent Solde
 NewSoldeCP=Nouveau Solde
 alreadyCPexist=Une demande de congés a déjà été faite sur cette période.
 UserName=Nom Prénom
-Employee=Salarié
 FirstDayOfHoliday=Premier jour de congés
 LastDayOfHoliday=Dernier jours de congés
+BoxTitleLastLeaveRequests=Les %s dernières demandes de congès modifiées
 HolidaysMonthlyUpdate=Mise à jour mensuelle
 ManualUpdate=Mise à jour manuelle
 HolidaysCancelation=Annulation de la demande de congés
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Votre demande de congés payés %s à %s vient d'être refus
 HolidaysCanceled=Abandonner la demande de congés
 HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée.
 NewByMonth=Ajouté par mois
+Affect=Suivi par un compteur
+FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.<br>0: Non suivi par un compteur.
+NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur
 GoIntoDictionaryHolidayTypes=Aller dans <strong>Accueil - Configuration - Dictionnaires - Type de congés</strong> pour configurer les différents types de congés.
diff --git a/htdocs/langs/fr_FR/hrm.lang b/htdocs/langs/fr_FR/hrm.lang
index 582506b9dc5..43f97555ff8 100644
--- a/htdocs/langs/fr_FR/hrm.lang
+++ b/htdocs/langs/fr_FR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=GRH - List des fonctions
 ListOfEmployees=List des salariés
 Employees=Salariés
 Employee=Salarié
+Employe=Employe
 NewEmployee=Nouveau salarié
 EmployeeCard=Fiche salarié
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index 9667fdcc8c5..86f34a77158 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn où yy est
 PacificNumRefModelError=Une facture commençant par $syymm existe en base et est incompatible avec cette numérotation. Supprimez la ou renommez la pour activer ce module.
 PrintProductsOnFichinter=Afficher les produits sur la fiche d'intervention
 PrintProductsOnFichinterDetails=interventions générées à partir des commandes
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Id intervention
 InterRef=Intervention ref.
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index a15fb8ec6d6..dd6cbf9ec77 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -81,15 +81,16 @@ ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilis
 EMailSentToNRecipients=Email envoyé à %s destinataires.
 XTargetsAdded=<b>%s</b> destinataires ajoutés dans la liste cible
 EachInvoiceWillBeAttachedToEmail=Un document utilisant le modèle par défaut de facture sera généré et attaché à l'email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Rappel de la facture %s (%s)
 SendRemind=Envoyer relance par email
 RemindSent=%s relance(s) envoyée(s)
-AllRecipientSelected=All thirdparties selected and if an email is set.
+AllRecipientSelected=Tous les tiers sélectionnés et si un email est défini
 NoRemindSent=Aucun email de relance envoyé
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+ResultOfMailSending=Résultat de l'envoi d'EMail en masse
+NbSelected=Nb sélectionné
+NbIgnored=Nb ignoré
+NbSent=Nb envoyé
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=Contacts de tiers (prospects, clients, fournisseurs…)
@@ -100,7 +101,7 @@ MailingModuleDescEmailsFromUser=Emails saisis manuellement (email;nom;prenom;aut
 MailingModuleDescContactsCategories=Tiers (par catégorie)
 MailingModuleDescDolibarrContractsLinesExpired=Tiers avec lignes de contrats de services expirées
 MailingModuleDescContactsByCompanyCategory=Contacts de tiers (par catégorie de tiers)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
+MailingModuleDescContactsByCategory=Contacts/adresses de tiers (par catégorie)
 MailingModuleDescMembersCategories=Adhérents (par catégorie)
 MailingModuleDescContactsByFunction=Contacts de tiers (par poste/fonction)
 LineInFile=Ligne %s du fichier
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index 5d0a8b60483..672261fcbac 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -24,7 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connexion à la base
-Translation=Traduction
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Pas de traduction
 NoRecordFound=Aucun enregistrement trouvé
 NoError=Aucune erreur
@@ -106,6 +106,7 @@ NotePrivate=Note (privée)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à <b>%s</b> décimales.
 DoTest=Tester
 ToFilter=Filtrer
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard.
 yes=oui
 Yes=Oui
@@ -229,6 +230,8 @@ Now=Maintenant
 HourStart=Heure de début
 Date=Date
 DateAndHour=Date et heure
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date début
 DateEnd=Date fin
 DateCreation=Date création
@@ -609,6 +612,7 @@ TotalMan=Total
 NeverReceived=Jamais reçu
 Canceled=Annulé
 YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Couleur
 Documents=Fichiers joints
 DocumentsNb=Fichiers joints (%s)
@@ -696,6 +700,7 @@ Test=Test
 Element=Élément
 NoPhotoYet=Pas de photo disponible pour l'instant
 HomeDashboard=Synthèse accueil
+Dashboard=Dashboard
 Deductible=Déductible
 from=de
 toward=vers
diff --git a/htdocs/langs/fr_FR/margins.lang b/htdocs/langs/fr_FR/margins.lang
index 76690b6a029..4d7d552ab06 100644
--- a/htdocs/langs/fr_FR/margins.lang
+++ b/htdocs/langs/fr_FR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choisissez le produit ou le service
 StartDate=Date de début
 EndDate=Date de fin
 Launch=Démarrer
-ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNull=Forcer le prix d'achat au prix de vente si non renseigné
+ForceBuyingPriceIfNullDetails=Si le prix d'achat/revient n'est pas défini, et que cette option est "ON", la marge sera de zéro sur la ligne (le prix d'achat/revient = prix de vente), autrement ("OFF"), la marge sera égale à la valeur suggérée par défaut.
 MARGIN_METHODE_FOR_DISCOUNT=Méthode de gestion des remises globales
 UseDiscountAsProduct=Comme un produit
 UseDiscountAsService=Comme un service
@@ -35,8 +35,9 @@ MargeBrute=Marge brute
 MargeNette=Marge nette
 MargeType1=Marge sur le meilleur prix fournisseur
 MargeType2=Marge sur le Prix Moyen Pondéré (PMP)
-MARGIN_TYPE_DETAILS=Marge brute : Prix de vente HT - Prix d'achat HT<br/>Marge nette : Prix de vente HT - Weighted Average Price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined
+MargeType3=Marge sur le Prix de Revient
+MARGIN_TYPE_DETAILS=Marge brute : Prix de vente - Prix d'achat<br>Marge nette : Prix de vente - Prix de revient
+MarginTypeDesc=* Marge sur le meilleur prix d'achat fournisseur = Prix de vente - Meilleur prix d'achat défini sur la fiche produit<br>* Marge sur le Prix Moyen Pondéré (PMP) = Prix de vente - Prix Moyen Pondéré (PMP) ou meilleur prix d'achat fournisseur sir le PMP n'est pas encore défini.<br>* Marge sur le Prix de Revient = Prix de vente - Prix de revient défini sur la fiche produit ou PMP si le prix de revient n'est pas défini, ou meilleur prix d'achat fournisseur si le PMP n'est pas défini.
 CostPrice=Prix de revient
 BuyingCost=Coût de revient
 UnitCharges=Charge unitaire
diff --git a/htdocs/langs/fr_FR/oauth.lang b/htdocs/langs/fr_FR/oauth.lang
index 67c10aea161..dd15e3c882e 100644
--- a/htdocs/langs/fr_FR/oauth.lang
+++ b/htdocs/langs/fr_FR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index 038b54af7ba..fae303e678e 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -31,12 +31,12 @@ StatusOrderSentShort=En cours
 StatusOrderSent=Envoi en cours
 StatusOrderOnProcessShort=Commandé
 StatusOrderProcessedShort=Traitée
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Livrée
 StatusOrderToBillShort=Délivrée
 StatusOrderToBill2Short=À facturer
 StatusOrderApprovedShort=Approuvée
 StatusOrderRefusedShort=Refusée
-StatusOrderBilledShort=Billed
+StatusOrderBilledShort=Facturée
 StatusOrderToProcessShort=À traiter
 StatusOrderReceivedPartiallyShort=Reçue partiellement
 StatusOrderReceivedAllShort=Reçue complètement
@@ -50,7 +50,7 @@ StatusOrderToBill=Délivrée
 StatusOrderToBill2=À facturer
 StatusOrderApproved=Approuvée
 StatusOrderRefused=Refusée
-StatusOrderBilled=Billed
+StatusOrderBilled=Facturée
 StatusOrderReceivedPartially=Reçue partiellement
 StatusOrderReceivedAll=Reçue complètement
 ShippingExist=Une expédition existe
@@ -72,7 +72,7 @@ ValidateOrder=Valider la commande
 UnvalidateOrder=Dévalider la commande
 DeleteOrder=Supprimer la commande
 CancelOrder=Annuler la commande
-OrderReopened= Order %s Reopened
+OrderReopened= Commande %s réouverte
 AddOrder=Créer commande
 AddToMyOrders=Ajouter à mes commandes
 AddToOtherOrders=Ajouter aux autres commandes
@@ -82,8 +82,8 @@ OrdersOpened=Commandes à traiter
 NoOpenedOrders=Pas de commande ouvertes
 NoOtherOpenedOrders=Pas d'autres commande ouvertes
 NoDraftOrders=Pas de commandes brouillons
-NoOrder=No Order
-NoSupplierOrder=No supplier order
+NoOrder=No order
+NoSupplierOrder=Pas de commande fournisseur
 OtherOrders=Autres commandes
 LastOrders=Les %s dernières commandes clients
 LastCustomerOrders=Les %s dernières commandes clients
@@ -110,7 +110,7 @@ ClassifyShipped=Classer délivrée
 ClassifyBilled=Classer facturée
 ComptaCard=Fiche compta
 DraftOrders=Commandes brouillons
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=Brouillon de commandes fournisseurs
 RelatedOrders=Commandes rattachées
 RelatedCustomerOrders=Commandes clients liées
 RelatedSupplierOrders=Commandes fournisseurs liées
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 8d4b510b140..2868420bc94 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -57,13 +57,13 @@ Miscellaneous=Divers
 NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
 PredefinedMailTest=Ceci est un message de test.\nLes 2 lignes sont séparées par un retour à la ligne.\n\n__SIGNATURE__
 PredefinedMailTestHtml=Ceci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions vous avertir que le facture __REF__ ne semble pas avoir été payée. Nous vous avons joins la dite facture comme rappel.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -124,16 +124,16 @@ SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
-SurfaceUnitfoot2=ft²
-SurfaceUnitinch2=in²
+SurfaceUnitfoot2=pied²
+SurfaceUnitinch2=pouce²
 Volume=Volume
 TotalVolume=Volume total
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (L)
 VolumeUnitcm3=cm³ (ml)
 VolumeUnitmm3=mm³ (µl)
-VolumeUnitfoot3=ft³
-VolumeUnitinch3=in³
+VolumeUnitfoot3=pied³
+VolumeUnitinch3=pouce³
 VolumeUnitounce=once
 VolumeUnitlitre=litre
 VolumeUnitgallon=gallon
@@ -238,3 +238,8 @@ ToExport=Exporter
 NewExport=Nouvel export
 ##### External sites #####
 ExternalSites=Sites externes
+WebsiteSetup=Configuration du module Sites webs
+WEBSITE_PAGEURL=URL de la page
+WEBSITE_TITLE=Titre
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Mots clés
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 1b166c72407..b267e1f1671 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox)
 PAYPAL_API_USER=Nom utilisateur API
 PAYPAL_API_PASSWORD=Mot de passe utilisateur API
 PAYPAL_API_SIGNATURE=Signature API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul
 PaypalModeIntegral=Intégral
 PaypalModeOnlyPaypal=PayPal seul
@@ -25,7 +26,7 @@ ValidationOfPaypalPaymentFailed=Echéc de validation du paiement Paypal
 PaypalConfirmPaymentPageWasCalledButFailed=La page de confirmation de paiement Paypal a été appelé par Paypal mais cette confirmation a échouée
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
+DetailedErrorMessage=Message d'erreur détaillé
+ShortErrorMessage=Message d'erreur court
+ErrorCode=Code erreur
 ErrorSeverityCode=Error Severity Code
diff --git a/htdocs/langs/fr_FR/printing.lang b/htdocs/langs/fr_FR/printing.lang
index 083b9f5acd8..a05ae27f75e 100644
--- a/htdocs/langs/fr_FR/printing.lang
+++ b/htdocs/langs/fr_FR/printing.lang
@@ -3,7 +3,7 @@ Module64000Name=Impressions Directe
 Module64000Desc=Activer le système d'impression Directe
 PrintingSetup=Réglages du module Impression Directe
 PrintingDesc=Ce module ajoute un bouton Imprimer afin d'envoyer directement les documents à une imprimante (sans ouvrir le document dans une application).
-MenuDirectPrinting=Impressions Directe
+MenuDirectPrinting=Travaux d'impressions directe
 DirectPrint=Impressions Directe
 ModuleDriverSetup=Configuration des drivers impression
 PrintingDriverDesc=Paramètres de configuration pour le driver d'impression
@@ -18,6 +18,13 @@ TestDriver=Test
 TargetedPrinter=Imprimante cible
 UserConf=Configuration par utilisateur
 PRINTGCP=Impression Google Cloud Print
+PRINTGCP_INFO=Configuration Google OAuth API
+PRINTGCP_AUTHLINK=Authentification
+PRINTGCP_TOKEN_ACCESS=Token OAuth Google Cloud Impression
+PRINTGCP_TOKEN_REFRESH=Actualiser token présent
+PRINTGCP_TOKEN_EXPIRED=Token expiré
+PRINTGCP_TOKEN_EXPIRE_AT=Token expirant le
+PRINTGCP_DELETE_TOKEN=Supprimer token sauvegardé
 PrintGCPDesc=Ce driver permet d'envoyer des documents directement à l'imprimante via Google Cloud Print
 PrintingDriverDescprintgcp=Paramètres de configuration pour l'impression Google Cloud Print
 PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print
@@ -74,3 +81,6 @@ STATE_IPP_none=Aucune
 MEDIA_IPP_stationery=En attente
 MEDIA_IPP_thermal=Température
 IPP_COLOR_print-black=Imprimante NB
+DirectPrintingJobsDesc=Cette page liste les travaux d'impression trouvés sur les imprimantes disponibles
+GoogleAuthNotConfigured=Configuration Google OAuth non terminé. Activer le module OAuth et entrer un Google ID/Secret
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang
index 9427500524e..9aa4d25715d 100644
--- a/htdocs/langs/fr_FR/productbatch.lang
+++ b/htdocs/langs/fr_FR/productbatch.lang
@@ -5,16 +5,16 @@ ProductStatusNotOnBatch=Non (Lot/Série non utilisé)
 ProductStatusOnBatchShort=Oui
 ProductStatusNotOnBatchShort=Non
 Batch=Lot/Série
-atleast1batchfield=Date limite consommation, péremption ou numéro de lot/série
+atleast1batchfield=Date limite utilisation optimale, de consommation ou numéro de lot/série
 batch_number=Numéro de Lot/Série
 BatchNumberShort=Lot/Série
 l_eatby=Date limite de consommation
 l_sellby=Date de péremption
 DetailBatchNumber=Détails Lot/Série
-DetailBatchFormat=Lot/Série: %s - E: %s - S: %s (Qté: %d)
+DetailBatchFormat=Lot/Série: %s - DMD: %s - DLC: %s (Qté: %d)
 printBatch=Lot/Série: %s
-printEatby=Limite de consommation : %s
-printSellby=Péremption : %s
+printEatby=DMD/DLUO: %s
+printSellby=DLC: %s
 printQty=Qté: %d
 AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation
 BatchDefaultNumber=Non défini
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 4e5163a93af..dc2c7d76554 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -3,7 +3,7 @@ ProductRef=Réf. produit
 ProductLabel=Libellé produit
 ProductLabelTranslated=Translated product label
 ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductNoteTranslated=Traduire la note de produit
 ProductServiceCard=Fiche produit/service
 Products=Produits
 Services=Services
@@ -67,17 +67,17 @@ ProductStatusNotOnBuy=Hors achat
 ProductStatusOnBuyShort=En achat
 ProductStatusNotOnBuyShort=Hors achat
 UpdatePrice=Changer le prix
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=Mise-à-Jour de la TVA
+UpdateDefaultPrice=Mise-à-Jour de prix par défaut
+UpdateLevelPrices=Mise-à-Jour des prix pour chaque niveau
 AppliedPricesFrom=Prix de vente pratiqués à partir du
 SellingPrice=Prix de vente
 SellingPriceHT=Prix de vente HT
 SellingPriceTTC=Prix de vente TTC
 PublicPrice=Prix public
 CurrentPrice=Prix actuel
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
+CostPriceDescription=Ce prix (net de taxe) peut être utilisée pour stocker le montant moyen de ce produit de coût pour votre entreprise. Il peut être tout prix vous vous calculer, par exemple à partir du prix d'achat moyen majoré des coûts de production et de la distribution moyenne.
+CostPriceUsage=Dans une version future, cette valeur pourrait être utilisée pour le calcul de la marge.
 NewPrice=Nouveau prix
 MinPrice=Prix de vente min.
 MinPriceHT=Prix de vente min. (HT)
@@ -108,8 +108,8 @@ AddToOtherBills=Ajouter aux autres factures
 CorrectStock=Corriger stock
 ListOfStockMovements=Liste des mouvements de stock
 BuyingPrice=Prix d'achat
-PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
+PriceForEachProduct=Produits avec des prix spécifiques
+NoPriceSpecificToCustomer=Ce client n'a pas de prix spécifiques. Tous les prix standard pour les produits / services seront utilisés.
 SupplierCard=Fiche fournisseur
 CommercialCard=Fiche commerciale
 AllWays=Chemin pour trouver votre produit dans le stock
@@ -133,6 +133,7 @@ ParentProductsNumber=Nbre de produits virtuels/packages parent
 IfZeroItIsNotAVirtualProduct=Si 0, ce produit n'est pas utilisé par un produit package
 IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est pas un produit package
 EditAssociate=Composer comme produit virtuel
+Translation=Traduction
 KeywordFilter=Filtre par mot-clé
 CategoryFilter=Filtre par catégorie
 ProductToAddSearch=Recherche des produits à ajouter
@@ -189,8 +190,8 @@ ClonePricesProduct=Cloner les informations générales et les prix
 CloneCompositionProduct=Cloner le produits packagés
 ProductIsUsed=Ce produit est utilisé
 NewRefForClone=Réf. du nouveau produit/service
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
+SellingPrices=Les prix de vente
+BuyingPrices=Prix d'achat
 CustomerPrices=Prix clients
 SuppliersPrices=Prix fournisseurs
 SuppliersPricesOfProductsOrServices=Prix fournisseurs (des produits ou services)
@@ -237,8 +238,8 @@ PriceByQuantityRange=Grille de quantités
 ProductsDashboard=Synthèse produits/services
 UpdateOriginalProductLabel=Modifier étiquette d'origine
 HelpUpdateOriginalProductLabel=Permet modifier le nom du produit
-MultipriceRules=Price level rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
+MultipriceRules=Règles du niveau de prix
+UseMultipriceRules=Utilisation des règles de niveau de prix (défini dans la configuration du module de produit) pour calcul automatique du prix de tous les autres niveau en fonction de premier niveau
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 ### composition fabrication
@@ -251,7 +252,7 @@ UnitPmp=Prix Achat Unitaire
 CostPmpHT=Cout à l'achat HT
 ProductUsedForBuild=Consommé automatiquement par la fabrication
 ProductBuilded=Fabrication terminée
-ProductsMultiPrice=Produits multi-prix
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Prix clients (des produits ou services, multi-prix)
 ProductSellByQuarterHT=Chiffre d'affaires trimestriel des produits hors taxes
 ServiceSellByQuarterHT=Chiffre d'affaire trimestriel des services hors taxes
@@ -307,7 +308,8 @@ LastUpdated=Dernière mise à jour
 CorrectlyUpdated=Mise à jour avec succès
 PropalMergePdfProductActualFile=Fichiers utilisés pour l'ajout au PDF Azur sont
 PropalMergePdfProductChooseFile=Sélectionnez les fichiers PDF
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Comprenant produit / service avec tag
 DefaultPriceRealPriceMayDependOnCustomer=Prix ​​par défaut, le prix réel peut dépendre du client
 WarningSelectOneDocument=Sélectionnez au moins un document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qté en propositions
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index 54cb8cb0ab3..a579f4f20ab 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesq
 ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive).
 MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type).
 OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles).
+ClosedProjectsAreHidden=Les projets fermés ne sont pas visible.
 TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité.
 TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive).
 AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches de ce projet sont visibles, mais vous pouvez entrer le temps seulement pour une tâche qui vous est attribuée. Attribuez-vous la tâche si vous voulez entrer du temps dessus.
@@ -29,7 +30,9 @@ OfficerProject=Responsable du projet
 LastProjects=Les %s derniers projets
 AllProjects=Tous les projets
 OpenedProjects=Projets ouverts
+OpenedTasks=Tâches ouvertes
 OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut
+OpportunitiesStatusForProjects=Montant des opportunités des projets par statut
 ProjectsList=Liste des projets
 ShowProject=Afficher projet
 SetProject=Définir projet
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Tâche %s modifiée
 TaskDeletedInDolibarr=Tâche %s supprimée
 OpportunityStatus=Statut opportunité
 OpportunityStatusShort=Status opp.
+OpportunityProbability=Probabilité d'opportunité
+OpportunityProbabilityShort=Prob. opp.
 OpportunityAmount=Montant opportunité
 OpportunityAmountShort=Montant Opp.
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
 TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
 ResourceNotAssignedToProject=Non assigné à un projet
 ResourceNotAssignedToTask=Non assigné à une tâche
+ResourceNotAssignedToTheTask=Non assigné à la tache
 AssignTaskToMe=M'assigner la tâche
 AssignTask=Assigner
 ProjectOverview=Vue d'ensemble
@@ -174,12 +180,12 @@ ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités pa
 ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
 ProjectsStatistics=Statistics sur les projets
 TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+IdTaskTime=Id ligne de temps
+YouCanCompleteRef=Si vous souhaitez compléter la référence avec quelques informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère - pour la séparer, de sorte que la numérotation automatique fonctionne toujours correctement pour les projets à venir. Par exemple %s-ABC. Vous pouvez aussi préférer ajouter des clés de recherche dans le libellé.
 OpenedProjectsByThirdparties=Projets ouverts par tiers
 OpportunityTotalAmount=Montant total des opportunités
 OpportunityPonderatedAmount=Montant pondéré des opportunités
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposition
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index 62b89b2feb7..fc138bd05ad 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Les %s dernières propositions commerciales modifiées
 AllPropals=Toutes les propales
 LastProposals=Dernières propositions
 SearchAProposal=Rechercher une proposition commerciale
+NoProposal=No proposal
 ProposalsStatistics=Statistiques des propositions commerciales
 NumberOfProposalsByMonth=Nombre par mois
 AmountOfProposalsByMonthHT=Montant par mois (HT)
@@ -53,7 +54,7 @@ ListOfProposals=Liste des devis/propositions commerciales
 ActionsOnPropal=Événements sur la proposition
 NoOpenedPropals=Pas de propositions commerciales ouvertes
 NoOtherOpenedPropals=Pas d'autres propositions commerciales ouvertes
-NoPropal=No commercial proposal
+NoPropal=Pas de propositions commerciales
 RefProposal=Réf. proposition commerciale
 SendPropalByMail=Envoyer proposition commerciale par email
 AssociatedDocuments=Documents associés à la proposition :
@@ -62,7 +63,8 @@ DatePropal=Date de proposition
 DateEndPropal=Date de fin de validité
 DateEndPropalShort=Date de fin
 ValidityDuration=Durée de validité
-CloseAs=Clôturer au statut
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classer facturée
 BuildBill=Créer facture
 ErrorPropalNotFound=Propale %s inexistante
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modèle par défaut à la création
 DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
 DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
 ProposalCustomerSignature=Cachet, Date, Signature et mention "Bon pour Accord"
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index 28b63d7de79..d829e5a51ae 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -1,21 +1,21 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
+PrinterAdded=Imprimante %s ajoutée
+PrinterUpdated=Imprimante %s mis à jour
+PrinterDeleted=Imprimante %s supprimée
+TestSentToPrinter=Test envoyé à l'imprimante %s
 ReceiptPrinterDesc=Setup of printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
 ListPrinters=List of Printers
 SetupReceiptTemplate=Template Setup
-CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
-CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
+CONNECTOR_DUMMY=Imprimante Test
+CONNECTOR_NETWORK_PRINT=Imprimante réseau
+CONNECTOR_FILE_PRINT=Imprimante locale
+CONNECTOR_WINDOWS_PRINT=Imprimante Windows local
+CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
+CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
 PROFILE_DEFAULT=Default Profile
 PROFILE_SIMPLE=Simple Profile
@@ -27,15 +27,15 @@ PROFILE_SIMPLE_HELP=Simple Profile No Graphics
 PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
 PROFILE_P822D_HELP=P822D Profile No Graphics
 PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
-DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
-DOL_DOUBLE_HEIGHT=Text double height
+DOL_ALIGN_LEFT=Texte aligner à gauche
+DOL_ALIGN_CENTER=Centrer le texte
+DOL_ALIGN_RIGHT=Texte aligner à droite
+DOL_USE_FONT_A=Utilisez la police A de l'imprimante 
+DOL_USE_FONT_B=Utilisez la police B de l'imprimante 
+DOL_USE_FONT_C=Utilisez la police C de l'imprimante 
+DOL_BOLD=Le texte en gras
+/DOL_BOLD=Fin du texte en gras
+DOL_DOUBLE_HEIGHT=Texte double hauteur
 /DOL_DOUBLE_HEIGHT=End of Text double height
 DOL_DOUBLE_WIDTH=Text double width
 /DOL_DOUBLE_WIDTH=End of Text double width
diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang
index 303a42d7677..54253e4a6da 100644
--- a/htdocs/langs/fr_FR/salaries.lang
+++ b/htdocs/langs/fr_FR/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Code comptable pour les paiements des salair
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges de personnel
 Salary=Salaire
 Salaries=Salaires
-Employee=Employé
 NewSalaryPayment=Nouveau règlement de salaire
 SalaryPayment=Règlement salaire
 SalariesPayments=Règlements des salaires
diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang
index c8214c405d5..d73112049d4 100644
--- a/htdocs/langs/fr_FR/sendings.lang
+++ b/htdocs/langs/fr_FR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Toutes les expéditions
 Shipment=Expédition
 Shipments=Expéditions
 ShowSending=Afficher Expéditions
-Receivings=Réceptions
+Receivings=Delivery Receipts
 SendingsArea=Espace expéditions
 ListOfSendings=Liste des expéditions
 SendingMethod=Méthode d'expédition
@@ -69,7 +69,7 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve
 ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes
 ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt <b>%s</b>. Corrigez l'inventaire ou retourner choisir un autre entrepôt.
 
 # Sending methods
 SendingMethodCATCH=Enlèvement par le client
diff --git a/htdocs/langs/fr_FR/sms.lang b/htdocs/langs/fr_FR/sms.lang
index 4f9cba5c541..7f1f8b03fb3 100644
--- a/htdocs/langs/fr_FR/sms.lang
+++ b/htdocs/langs/fr_FR/sms.lang
@@ -49,5 +49,6 @@ SendSms=Envoyer SMS
 SmsInfoCharRemain=Nombre de caractères restant
 SmsInfoNumero= (format international ex : +33899701761)
 DelayBeforeSending=Délai avant envoi (en minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Aucun destinataire disponible. Vérifier la configuration de votre fournisseur de SMS.
 
diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang
index 4b2de64658b..3714dee47c1 100644
--- a/htdocs/langs/fr_FR/stocks.lang
+++ b/htdocs/langs/fr_FR/stocks.lang
@@ -53,8 +53,8 @@ QtyDispatched=Quantité ventilée
 QtyDispatchedShort=Qté ventilée
 QtyToDispatchShort=Qté à ventiler
 OrderDispatch=Réception vers stocks
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
+RuleForStockManagementDecrease=Règle de gestion des décrémentations automatiques de stock (la décrémentation manuelle est toujours possible, même si une décrémentation automatique est activée)
+RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock (l'incrémentation manuelle est toujours possible, même si une incrémentation automatique est activée)
 DeStockOnBill=Décrémente les stocks physiques sur validation des factures/avoirs clients
 DeStockOnValidateOrder=Décrémente les stocks physiques sur validation des commandes clients
 DeStockOnShipment=Décrémenter les stocks physiques sur validation des expéditions
@@ -113,7 +113,7 @@ AlertOnly= Alertes seulement
 WarehouseForStockDecrease=L'entrepôt <b>%s</b> sera utilisé pour la décrémentation du stock
 WarehouseForStockIncrease=L'entrepôt <b>%s</b> sera utilisé pour l'incrémentation du stock
 ForThisWarehouse=Pour cet entrepôt
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
+ReplenishmentStatusDesc=Ceci est une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieure à la valeur d'alerte si la case "alerte uniquement" est cochée). En sélectionnant la ligne, vous pouvez créer les commandes fournisseurs pour compléter la différence.
 ReplenishmentOrdersDesc=Ceci est une liste de toutes les commandes fournisseurs ouvertes comportant des produits prédéfinis. Seules les commandes ouvertes avec des produits prédéfinis, donc les commandes qui peuvent affecter les stocks, sont visibles ici.
 Replenishments=Réapprovisionnement
 NbOfProductBeforePeriod=Quantité du produit <b>%s</b> en stock avant la période sélectionnée (< <b>%s</b>)
diff --git a/htdocs/langs/fr_FR/supplier_proposal.lang b/htdocs/langs/fr_FR/supplier_proposal.lang
index 8a23c91ff47..ec3a21a17c7 100644
--- a/htdocs/langs/fr_FR/supplier_proposal.lang
+++ b/htdocs/langs/fr_FR/supplier_proposal.lang
@@ -1,47 +1,46 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
+SupplierProposal=Demande de prix fournisseur
 supplier_proposalDESC=Gestion des demandes de prix aux fournisseurs
-supplier_proposalMENU_LEFT_TITLE=Propositions commerciales founisseurs
-supplier_proposalMENU_LEFT_TITLE_NEW=Nouvelle demande
-supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Demande de prix
 CommRequests=Demandes de prix
 SearchRequest=Rechercher une demande
 DraftRequests=Demandes brouillons
 LastModifiedRequests=Les %s dernières demandes de prix modifiées
 RequestsOpened=Demandes de prix ouvertes
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalArea=Zone des propositions de fournisseurs
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Propositions commerciales founisseurs
 NewAskPrice=Nouvelle demande de prix
 NewAsk=Nouvelle demande
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
-SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
-RelatedSupplierProposal=Related price requests suppliers
+ShowSupplierProposal=Afficher demande de prix
+AddSupplierProposal=Créer une demande de prix
+SupplierProposalRefFourn=Ref fournisseur
+SupplierProposalDate=Date de livraison
+SupplierProposalRefFournNotice=Avant de fermer à «Accepté», pensez à saisir fournisseurs références.
+RelatedSupplierProposal=Prix ​​demandes liées fournisseurs
 ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous la référence <b>%s</b> ?
 DateAsk=Date de demande
 DeleteAsk=Supprimer demande
 ValidateAsk=Valider demande
 AddAsk=Créer une demande
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
-SupplierProposalStatusDraft=Draft (needs to be validated)
-SupplierProposalStatusValidated=Validated (request is open)
-SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
+SupplierProposalDraft=Brouillons
+SupplierProposalOpened=Ouvert
+SupplierProposalStatusDraft=Brouillon (à valider)
+SupplierProposalStatusValidated=Validée (demande ouverte)
+SupplierProposalStatusOpened=Validée (demande ouverte)
+SupplierProposalStatusClosed=Fermé
+SupplierProposalStatusSigned=Accepté
+SupplierProposalStatusNotSigned=Refusé
+SupplierProposalStatusBilled=Facturé
+SupplierProposalStatusDraftShort=Brouillon
+SupplierProposalStatusValidatedShort=Validé
+SupplierProposalStatusOpenedShort=Ouvert
+SupplierProposalStatusClosedShort=Fermé
+SupplierProposalStatusSignedShort=Accepté
+SupplierProposalStatusNotSignedShort=Refusé
+SupplierProposalStatusBilledShort=Facturé
 CopyAskFrom=Créer demande/devis par recopie d'une demande existante
 CreateEmptyAsk=Créer demande/devis vierge
 CloneAsk=Cloner demande de prix
@@ -49,12 +48,12 @@ ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix <b>%s</b> ?
 ConfirmReOpenAsk=Êtes-vous sûr de vouloir réouvrir la demande de prix <b>%s</b> ?
 SendAskByMail=Envoyer demande de prix par email
 SendAskRef=Envoi de la demande de prix %s
-SupplierProposalCard=Request card
+SupplierProposalCard=Carte de demande
 ConfirmDeleteAsk=Êtes-vous sûr de vouloir effacer cette demande de prix <b>%s</b> ?
-ActionsOnSupplierProposal=Events on price request
+ActionsOnSupplierProposal=Evénements sur demande de prix
 DocModelAuroreDescription=Modèle de demande de prix fournisseur complet (logo…)
 CommercialAsk=Demande de prix
-DefaultModelSupplierProposalCreate=Default model creation
-DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted)
-DefaultModelSupplierProposalClosed=Default template when closing a price request (refused)
-ListOfSupplierProposal=List of supplier proposal requests
+DefaultModelSupplierProposalCreate=Création d'un modèle par défaut
+DefaultModelSupplierProposalToBill=Modèle par défaut lors de la fermeture d'une demande de prix (accepté)
+DefaultModelSupplierProposalClosed=Modèle par défaut lors de la fermeture d'une demande de prix (refusé)
+ListOfSupplierProposal=Liste des demandes de propositions de fournisseur
diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang
index 23ecceddbcd..91fb6549825 100644
--- a/htdocs/langs/fr_FR/trips.lang
+++ b/htdocs/langs/fr_FR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations note de frais
 PDFStandardExpenseReports=Modèle de note de frais PDF standard
 ExpenseReportLine=Ligne de la note de frais
 TF_OTHER=Autre
-TF_TRANSPORTATION=Transport
+TF_TRIP=Transport
 TF_LUNCH=Repas
 TF_METRO=Métro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Êtes-vous sûr de vouloir valider cette note de frais ?
 NoTripsToExportCSV=Pas de note de frais à exporter dans cette période
 ExpenseReportPayment=Paiement des notes de frais
 
+ExpenseReportsToApprove=Notes de frais à approuver
 ExpenseReportsToPay=Notes de frais à payer
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index 83388bded6f..41d9e1a2a98 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=Se connecter par OpenID
 WeeklyHours=Heures de travail hebdomadaires
 ColorUser=Couleur de l'utilisateur
+DisabledInMonoUserMode=Désactivé en mode maintenance
diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang
index 8f20f7c82b3..c4257f26898 100644
--- a/htdocs/langs/fr_FR/workflow.lang
+++ b/htdocs/langs/fr_FR/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Configuration du module workflow
 WorkflowDesc=Ce module est conçu pour modifier le comportement des actions automatiques dans l'application. Par défaut, le workflow est ouvert (vous pouvez faire les choses dans l'ordre que vous voulez). Vous pouvez toutefois activer des actions automatiques qui vous intéressent.
 ThereIsNoWorkflowToModify=Il n'y a pas de modifications de workflow disponibles avec les modules activés.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la signature d'une proposition commerciale
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la validation d'un contrat
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Créer une facture client automatiquement à la clôture d'une commande client
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une commande client automatiquement lorsqu'une proposition commerciale est signée
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la validation d'un contrat
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la clôture d'une commande client
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classer facturée la proposition commerciale source quand la commande client dérivée est classée payée
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source quand la facture client dérivée est classée payée
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer facturée la ou les commandes clients source lorsque la facture client dérivée est validée
diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/he_IL/accountancy.lang
+++ b/htdocs/langs/he_IL/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index 12ff33e8a71..44f99ccd7b0 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=הסתר כל מידע הקשור מע&quot;מ על P
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות האתרים
 SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=משתמשים להקות
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=הודעות
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=תרומות
 Module700Desc=התרומה של ההנהלה
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=עיכובים לפני אזהרה
 DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה
 DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר.
 Delays_MAIN_DELAY_ACTIONS_TODO=סובלנות עיכוב (בימים) לפני התראה על אירועים מתוכננים שטרם
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות לא מעובד עדיין
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=סובלנות עיכוב (בימים) לפני התראה על הזמנות ספקים לא מעובד עדיין
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור
@@ -1087,6 +1089,7 @@ PathDirectory=מדריך
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=תצורת דה לה traduction
 TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה: <br> * בכל העולם <strong>מהבית</strong> התפריט <strong>- התקנה - תצוגה</strong> <br> * עבור המשתמש רק <strong>מהתצוגה</strong> כרטיסיית <strong>המשתמש</strong> של כרטיס המשתמש (לחץ על כניסה על גבי המסך).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang
index b29a1a7fe08..ad78900464a 100644
--- a/htdocs/langs/he_IL/agenda.lang
+++ b/htdocs/langs/he_IL/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/he_IL/bills.lang b/htdocs/langs/he_IL/bills.lang
index 783d42a4abc..dfe8f3e7ce4 100644
--- a/htdocs/langs/he_IL/bills.lang
+++ b/htdocs/langs/he_IL/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang
index 074b2cc5690..ec76f79496d 100644
--- a/htdocs/langs/he_IL/boxes.lang
+++ b/htdocs/langs/he_IL/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=הצעות
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/he_IL/categories.lang b/htdocs/langs/he_IL/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/he_IL/categories.lang
+++ b/htdocs/langs/he_IL/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index cb994f57c4c..24e3adc04f8 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang
index 25bc823b346..33b57ba3ff0 100644
--- a/htdocs/langs/he_IL/compta.lang
+++ b/htdocs/langs/he_IL/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang
index 008010d0fec..94551a711f0 100644
--- a/htdocs/langs/he_IL/cron.lang
+++ b/htdocs/langs/he_IL/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=תאור
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/he_IL/deliveries.lang
+++ b/htdocs/langs/he_IL/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang
index 52586b1a896..2a09e665a90 100644
--- a/htdocs/langs/he_IL/holiday.lang
+++ b/htdocs/langs/he_IL/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=תאור
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=שם
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/he_IL/hrm.lang b/htdocs/langs/he_IL/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/he_IL/hrm.lang
+++ b/htdocs/langs/he_IL/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index 620b51c35c6..943f275e62a 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang
index 072e801a2a2..7e331e4e8f7 100644
--- a/htdocs/langs/he_IL/mails.lang
+++ b/htdocs/langs/he_IL/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 37f5fcbcf06..2077028a9e6 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=כן
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/he_IL/margins.lang
+++ b/htdocs/langs/he_IL/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/he_IL/oauth.lang b/htdocs/langs/he_IL/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/he_IL/oauth.lang
+++ b/htdocs/langs/he_IL/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang
index 6fbe903402b..5b56dca3616 100644
--- a/htdocs/langs/he_IL/orders.lang
+++ b/htdocs/langs/he_IL/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index 1b3097f33dd..2f1163b40bc 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/he_IL/paypal.lang b/htdocs/langs/he_IL/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/he_IL/paypal.lang
+++ b/htdocs/langs/he_IL/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang
index e93f71b0010..7a0bd1ac917 100644
--- a/htdocs/langs/he_IL/products.lang
+++ b/htdocs/langs/he_IL/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index aef344c44c6..3f900ff255f 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/he_IL/propal.lang b/htdocs/langs/he_IL/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/he_IL/propal.lang
+++ b/htdocs/langs/he_IL/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/he_IL/salaries.lang
+++ b/htdocs/langs/he_IL/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/he_IL/sendings.lang b/htdocs/langs/he_IL/sendings.lang
index b9544ad5771..c499762b0bb 100644
--- a/htdocs/langs/he_IL/sendings.lang
+++ b/htdocs/langs/he_IL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=משלוחים
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/he_IL/sms.lang b/htdocs/langs/he_IL/sms.lang
index 3b2309fd974..e05674db25e 100644
--- a/htdocs/langs/he_IL/sms.lang
+++ b/htdocs/langs/he_IL/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
 SmsTitle=תאור
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/he_IL/supplier_proposal.lang b/htdocs/langs/he_IL/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/he_IL/supplier_proposal.lang
+++ b/htdocs/langs/he_IL/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang
index 6f05ac42e4e..fcfd24fd5f3 100644
--- a/htdocs/langs/he_IL/trips.lang
+++ b/htdocs/langs/he_IL/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=אחר
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang
index 221b1e0cad5..c064b99303c 100644
--- a/htdocs/langs/he_IL/users.lang
+++ b/htdocs/langs/he_IL/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/hr_HR/accountancy.lang
+++ b/htdocs/langs/hr_HR/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index 637cb916ef9..b5ef73db162 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang
index 0a32f126110..811e16d7cb5 100644
--- a/htdocs/langs/hr_HR/agenda.lang
+++ b/htdocs/langs/hr_HR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Svi događaji/zadaci
 ViewCal=Mjesečni pregled
 ViewDay=Dnevni pregled
 ViewWeek=Tjedni pregled
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Pogledaj sa unaprijed definiranim filterima
 AutoActions= Automasko filtriranje
 AgendaAutoActionDesc= Ovdje definirajte događaje za koje želite da Dolibarr automatski kreira događaj u podsjetnike. Ukoliko se ništa ne provjerava( po defaultu), samo manualne akcije će biti uključene u dnevni red.
diff --git a/htdocs/langs/hr_HR/bills.lang b/htdocs/langs/hr_HR/bills.lang
index 5a22b8961d4..baed5f638ba 100644
--- a/htdocs/langs/hr_HR/bills.lang
+++ b/htdocs/langs/hr_HR/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Izvršena plaćanja
 PaymentsBackAlreadyDone=Izvršeni povrati plaćanja
 PaymentRule=Pravilo plaćanja
 PaymentMode=Oblik plaćanja
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Prikaži račun
 ShowInvoiceReplace=Prikaži zamjenski računa
 ShowInvoiceAvoir=Prikaži bonifikaciju
 ShowInvoiceDeposit=Prikaži račun za polog
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Prikaži plaćanje
 AlreadyPaid=Plaćeno do sada
 AlreadyPaidBack=Povrati do sada
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nepovratno
 SetConditions=Odredi rok plaćanja
 SetMode=Odredi oblik plaćanja
 Billed=Nplaćeno
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Predložak računa
 RepeatableInvoices=Predlošci računa
 Repeatable=Predložak
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Oznaka plaćanja
+PaymentRef=Payment ref.
 InvoiceId=Oznaka računa
 InvoiceRef=Broj računa
 InvoiceDateCreation=Datum izrade računa
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Odmah
@@ -393,6 +402,7 @@ Reported=Odgođeno
 DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja
 CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen
 ExpectedToPay=Očekivano plaćanje
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Plaćeno s ovom uplatom
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Napomena: Ovaj popis sadrži samo račune za treće
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription="Crabe" predložak PDF računa. Potpuni predložak računa (preporučeni)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang
index c4df19eda6c..310f3490481 100644
--- a/htdocs/langs/hr_HR/boxes.lang
+++ b/htdocs/langs/hr_HR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Kupci računi
 ForCustomersOrders=Kupci narudžbe
 ForProposals=Prijedlozi
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/hr_HR/categories.lang b/htdocs/langs/hr_HR/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/hr_HR/categories.lang
+++ b/htdocs/langs/hr_HR/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 9941275b5e4..87183afac74 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/hr_HR/compta.lang
+++ b/htdocs/langs/hr_HR/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang
index 1277554c4c6..c5dae6638e4 100644
--- a/htdocs/langs/hr_HR/deliveries.lang
+++ b/htdocs/langs/hr_HR/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Jeste li sigurni da želite ovjeriti otpremnicu <b>
 DeliveryMethod=Metoda dostave
 TrackingNumber=Broj za praćenje
 DeliveryNotValidated=Dostava nije potvrđena
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Ime i potpis:
 ToAndDate=Za___________________________________ dana ____/_____/__________
diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/hr_HR/holiday.lang
+++ b/htdocs/langs/hr_HR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hr_HR/hrm.lang b/htdocs/langs/hr_HR/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/hr_HR/hrm.lang
+++ b/htdocs/langs/hr_HR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/hr_HR/mails.lang
+++ b/htdocs/langs/hr_HR/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index e4e61ceb766..6d4dc33faef 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Bez prijevoda
 NoRecordFound=Nema pronađenih bilješki
 NoError=Bez greške
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=od
 toward=toward
diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/hr_HR/margins.lang
+++ b/htdocs/langs/hr_HR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/hr_HR/oauth.lang b/htdocs/langs/hr_HR/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/hr_HR/oauth.lang
+++ b/htdocs/langs/hr_HR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang
index 3216c03ccc3..f63f6a6f0fe 100644
--- a/htdocs/langs/hr_HR/orders.lang
+++ b/htdocs/langs/hr_HR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/hr_HR/paypal.lang b/htdocs/langs/hr_HR/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/hr_HR/paypal.lang
+++ b/htdocs/langs/hr_HR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang
index 6677fd21833..5715edbd199 100644
--- a/htdocs/langs/hr_HR/products.lang
+++ b/htdocs/langs/hr_HR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index 0e4f72a170b..4b08cea2596 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Posljednjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekt
 SetProject=Postavi projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/hr_HR/propal.lang b/htdocs/langs/hr_HR/propal.lang
index 4c922ebdc19..2defee0201d 100644
--- a/htdocs/langs/hr_HR/propal.lang
+++ b/htdocs/langs/hr_HR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Zadnjih %s izmjenjenih ponuda
 AllPropals=Sve ponude
 LastProposals=Zadnje ponude
 SearchAProposal=Pronađi ponudu
+NoProposal=No proposal
 ProposalsStatistics=Statistika trgovačkih ponuda
 NumberOfProposalsByMonth=Broj u mjesecu
 AmountOfProposalsByMonthHT=Iznos po mjesecu (netto bez PDV-a)
@@ -62,7 +63,8 @@ DatePropal=Datum ponude
 DateEndPropal=Datum dospijeća
 DateEndPropalShort=Datum završetka
 ValidityDuration=Vrijedi do
-CloseAs=Zatvori sa stanjem
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Označi kao naplaćena
 BuildBill=Izradi račun
 ErrorPropalNotFound=Ponuda %s nije pronađena
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Izrada osnovnog modela
 DefaultModelPropalToBill=Osnovni predložak prilikom zatvaranja poslovne ponude (za naplatu)
 DefaultModelPropalClosed=Osnovni predložak prilikom zatvaranja poslovne ponude (nenaplaćeno)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/hr_HR/salaries.lang
+++ b/htdocs/langs/hr_HR/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/hr_HR/sendings.lang b/htdocs/langs/hr_HR/sendings.lang
index a29d059f47f..bc6e07b704b 100644
--- a/htdocs/langs/hr_HR/sendings.lang
+++ b/htdocs/langs/hr_HR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Pošiljka
 Shipments=Pošiljke
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=Popis pošiljki
 SendingMethod=Metoda dostave
diff --git a/htdocs/langs/hr_HR/sms.lang b/htdocs/langs/hr_HR/sms.lang
index 0ec0e61a588..70066caac96 100644
--- a/htdocs/langs/hr_HR/sms.lang
+++ b/htdocs/langs/hr_HR/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/hr_HR/supplier_proposal.lang b/htdocs/langs/hr_HR/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/hr_HR/supplier_proposal.lang
+++ b/htdocs/langs/hr_HR/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/hr_HR/trips.lang
+++ b/htdocs/langs/hr_HR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang
index 9aa0d30d921..858613a9e38 100644
--- a/htdocs/langs/hr_HR/users.lang
+++ b/htdocs/langs/hr_HR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang
index c0f24d478a1..9ac38e8745f 100644
--- a/htdocs/langs/hu_HU/accountancy.lang
+++ b/htdocs/langs/hu_HU/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Megtérülés
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index c73ba114edf..765a76a81ac 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide kapcsolatos minden információt áfa generált
 HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban
 HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban
 HideDetailsOnPDF=A terméksorok részleteinek elrejtése a PDF-ben
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Könyvtár
 UrlGenerationParameters=URL paraméterek biztosítása
 SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Felhasználók és csoportok
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Értesítések
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Adományok
 Module700Desc=Adomány vezetése
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Késéssel figyelmeztetés
 DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés
 DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem.
 Delays_MAIN_DELAY_ACTIONS_TODO=Késleltetés tolerancia (napokban), mielőtt a tervezett események figyelmeztető jelzés még nem valósult
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást megrendelések még nincs feldolgozva
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Késleltetés tolerancia (napokban), mielőtt riasztást szállítók megrendelések még nincs feldolgozva
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang
index 8bfe20769b2..d4f1745e47d 100644
--- a/htdocs/langs/hu_HU/agenda.lang
+++ b/htdocs/langs/hu_HU/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Az összes cselekvés/feladat
 ViewCal=Naptár megtekintése
 ViewDay=Nap nézet
 ViewWeek=Hét nézet
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Előre definiált szűrőkkel való megtekintés
 AutoActions= Napirend automatikus kitöltése
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an action in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/hu_HU/bills.lang b/htdocs/langs/hu_HU/bills.lang
index 90c4906dd75..bfb897ccf53 100644
--- a/htdocs/langs/hu_HU/bills.lang
+++ b/htdocs/langs/hu_HU/bills.lang
@@ -14,7 +14,7 @@ BillsStatisticsSuppliers=Beszállítói számlák statisztikája
 DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni
 InvoiceStandard=Normál számla
 InvoiceStandardAsk=Normál számla
-InvoiceStandardDesc=Ez a fajta számla a közös számlát.
+InvoiceStandardDesc=Ez a fajta számla az általános számla.
 InvoiceDeposit=Befizetési számla
 InvoiceDepositAsk=Befizetési számla
 InvoiceDepositDesc=Ez a fajta számla készül, ha a befizetés érkezett.
@@ -22,24 +22,24 @@ InvoiceProForma=Proforma számla
 InvoiceProFormaAsk=Proforma számla
 InvoiceProFormaDesc=<b>Proforma számla</b> egy kép egy valódi számla, de nincs könyvelési értéke.
 InvoiceReplacement=Csere számla
-InvoiceReplacementAsk=Csere számla számla
+InvoiceReplacementAsk=A számla csere számlája
 InvoiceReplacementDesc=<b>Csere számla</b>A kifizetetlen számlák visszavonására és kicserélésére használható.<br><br>Megjegyzés: Csak olyan számla cserélhető ki, amelyre fizetés nem érkezett. Amennyiben a cserélni kívánt számla nincs lezárva, automatikusan lezárásra kerül és "Elhagyott" státuszt kap.
-InvoiceAvoir=Jóváírást
-InvoiceAvoirAsk=Jóváírást kijavítani számla
-InvoiceAvoirDesc=A <b>jóváírást</b> negatív számla megoldására használják arra, hogy egy számla van egy összeget, ami különbözik, mint a kifizetett összeg valóban (mert ügyfél fizetett túl sok a hiba, vagy nem fizetik vissza, mivel ő teljesen bizonyos termékek, például).
+InvoiceAvoir=Jóváírás
+InvoiceAvoirAsk=Számlát javtó jóváíró számla
+InvoiceAvoirDesc=A <b>jóváírás</b> egy negatív számla, mellyel megoldják, ha egy számlán van egy összeget, ami különbözik a ténylegesen kifizetett összegtől (mert ügyfél túl sokat fizetett, vagy nem fizetett, például, mivel bizonyos termékeket visszaadott).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
-ReplaceInvoice=Cserélje ki számlát %s
+ReplaceInvoice=Csere erre a számlára %s
 ReplacementInvoice=Csere számla
-ReplacedByInvoice=Helyébe számla %s
-ReplacementByInvoice=Helyébe számla
+ReplacedByInvoice=Kicserélve ezzel a számlával %s
+ReplacementByInvoice=Kicserélve ezzel a számlával
 CorrectInvoice=Helyes számla %s
-CorrectionInvoice=Javítás számla
-UsedByInvoice=Fizetésre használ számla %s
+CorrectionInvoice=Javító számla
+UsedByInvoice=Fizetésre használt számla %s
 ConsumedBy=Által elfogyasztott
 NotConsumed=Nem fogyasztott
-NoReplacableInvoice=Nem cserélhető számlák
+NoReplacableInvoice=Nem kicserélhető számlák
 NoInvoiceToCorrect=Nincs javítandó számla
 InvoiceHasAvoir=Egy vagy több számlával javított
 CardBill=Számla kártya
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Fizetve
 PaymentsBackAlreadyDone=Fizetés visszavonva
 PaymentRule=Fizetési szabály
 PaymentMode=Fizetési típus
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Fizetési feltételek
@@ -93,23 +95,23 @@ AddBill=Számla vagy jóváírás készítése
 AddToDraftInvoices=Add to draft invoice
 DeleteBill=Számla törlése
 SearchACustomerInvoice=Keressen egy vásárlói számlát
-SearchASupplierInvoice=Keresés a szállító számla
-CancelBill=Mégsem számlát
-SendRemindByMail=Küldés e-mailben emlékeztető
-DoPayment=Kiegyenlítés
-DoPaymentBack=Kigyenlítés visszavonása
+SearchASupplierInvoice=Beszállítói számla keresése
+CancelBill=Visszavon egy számlát
+SendRemindByMail=Emlékeztető küldése e-mailben 
+DoPayment=Esedékes  kiegyenlítés
+DoPaymentBack=Esedékes kigyenlítés visszavonása
 ConvertToReduc=Átalakít jövőbeni kedvezménnyé
 EnterPaymentReceivedFromCustomer=Írja be a vásárlótól kapott a fizetést
 EnterPaymentDueToCustomer=Legyen esedékes a vásárló fizetése
 DisabledBecauseRemainderToPayIsZero=Letiltva, mivel a maradék egyenleg 0.
 PriceBase=Alap ár
 BillStatus=Számla állapota
-BillStatusDraft=Tervezet (kell érvényesíteni)
+BillStatusDraft=Tervezet (érvényesítés szükséges)
 BillStatusPaid=Fizetett
-BillStatusPaidBackOrConverted=Kifizetett vagy átalakított kedvezmény
-BillStatusConverted=Fizetett (készen végszámla)
-BillStatusCanceled=Elhagyott
-BillStatusValidated=Validált (kell fizetni)
+BillStatusPaidBackOrConverted=Kifizetett vagy kedvezménnyé átalakított 
+BillStatusConverted=Fizetett (készen a végszámlához)
+BillStatusCanceled=Elveszett
+BillStatusValidated=Hitelesített (ki kell fizetni)
 BillStatusStarted=Indította
 BillStatusNotPaid=Nem fizetett
 BillStatusClosedUnpaid=Zárt (nem fizetett)
@@ -118,37 +120,37 @@ BillShortStatusDraft=Tervezet
 BillShortStatusPaid=Fizetett
 BillShortStatusPaidBackOrConverted=Feldolgozott
 BillShortStatusConverted=Feldolgozott
-BillShortStatusCanceled=Elhagyott
-BillShortStatusValidated=Hitelesítette
+BillShortStatusCanceled=Elveszett
+BillShortStatusValidated=Hitelesítve
 BillShortStatusStarted=Indította
 BillShortStatusNotPaid=Nem fizetett
-BillShortStatusClosedUnpaid=Zárva
+BillShortStatusClosedUnpaid=Lezárt
 BillShortStatusClosedPaidPartially=Fizetett (részben)
-PaymentStatusToValidShort=Érvényesíteni
-ErrorVATIntraNotConfigured=Intracommunautary adószám még nem határozták meg
-ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiált. Ugrás a számla modul beállítás segít.
-ErrorCreateBankAccount=Hozzon létre egy számlát, akkor menjen a Setup panelen a számla modul meghatározására fizetési módok
+PaymentStatusToValidShort=Hitelesítéshez
+ErrorVATIntraNotConfigured=Közösségen belüli adó száma nincs meghatározva
+ErrorNoPaiementModeConfigured=Nincs alapértelmezett fizetési módot definiálva. Ugrás a számla modul beállításra a kijavítához.
+ErrorCreateBankAccount=Hozzon létre egy bank számlát, és menjen a Beállítás panelen a Számla modulra a fizetési módok meghatározására 
 ErrorBillNotFound=Számla %s nem létezik
-ErrorInvoiceAlreadyReplaced=Hiba, ha megpróbálja ellenőrizni a számla helyett számlát %s. De ez már felváltotta a számla %s.
+ErrorInvoiceAlreadyReplaced=Hiba, megpróbálja jóváhagyni a számla helyettesítő számlát %s. De ezt már felváltotta a %s számla.
 ErrorDiscountAlreadyUsed=Hiba, a kedvezmény már használt
-ErrorInvoiceAvoirMustBeNegative=Hiba, a helyes számlát kell egy negatív összeg
+ErrorInvoiceAvoirMustBeNegative=Hiba, a helyetesítő számlátnak negatív összegűnek kell lennie
 ErrorInvoiceOfThisTypeMustBePositive=Hiba, az ilyen típusú számla legyen pozitív összeget
 ErrorCantCancelIfReplacementInvoiceNotValidated=Hiba, nem lehet törölni egy számlát, a helyébe egy másik számlát, amelyet még mindig vázlat
-BillFrom=-Tól
-BillTo=Bill a
+BillFrom=Feladó
+BillTo=Címzett
 ActionsOnBill=Műveletek a számlán
 NewBill=Új számla
 LastBills=Utolsó %s számlák
-LastCustomersBills=Utolsó %s ügyfelek számláit
+LastCustomersBills=Utolsó %s vásárlói számlák
 LastSuppliersBills=Utolsó %s beszállítói számlák
 AllBills=Minden számla
 OtherBills=Más számlák
 DraftBills=Tervezet számlák
-CustomersDraftInvoices=Az ügyfelek tervezet számlák
+CustomersDraftInvoices=A vásárlói tervezet számlák
 SuppliersDraftInvoices=Beszállítók tervezet számlák
 Unpaid=Kifizetetlen
 ConfirmDeleteBill=Biztosan törölni kívánja ezt a számlát?
-ConfirmValidateBill=Biztosan meg akarja érvényesíteni ezen a számlán való hivatkozással <b>%s?</b>
+ConfirmValidateBill=Biztosan akarja érvényesíteni ezt a számlát a következő hivatkozással <b>%s?</b>
 ConfirmUnvalidateBill=Biztosan meg szeretné változtatni a számla <b>%s</b> vázlat?
 ConfirmClassifyPaidBill=Biztosan meg szeretné változtatni a status <b>%s</b> számlát fizetni?
 ConfirmCancelBill=Biztosan meg akarja szakítani <b>%s</b> számlát?
@@ -184,6 +186,7 @@ ShowInvoice=Mutasd számla
 ShowInvoiceReplace=Megjelenítése helyett számlát
 ShowInvoiceAvoir=Mutasd jóváírást
 ShowInvoiceDeposit=Mutasd letéti számla
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Mutasd fizetés
 AlreadyPaid=Már kifizetett
 AlreadyPaidBack=Visszafizetés megtörtént
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nem javítható
 SetConditions=Állítsa fizetési feltételek
 SetMode=Állítsa fizetési mód
 Billed=Kiszámlázott
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Számla minta
 RepeatableInvoices=Számlaminták
 Repeatable=Minta
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Ez az összeg már Elhagyott (kétes vevő), rendkívüli
 HelpAbandonOther=Ez az összeg már elhagyott, mivel valamilyen hiba történt (pl.: hibás vevő vagy a számla kicserélésre került)
 IdSocialContribution=Szociális/költségvetési adó fizetési azonosító
 PaymentId=Fizetés id
+PaymentRef=Payment ref.
 InvoiceId=Számla id
 InvoiceRef=Számla ref.
 InvoiceDateCreation=Számla létrehozás dátuma
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Azonnali
@@ -393,6 +402,7 @@ Reported=Késik
 DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések
 CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott
 ExpectedToPay=Várható fizetés
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Megfizetni ezt a fizetési
 ClosePaidInvoicesAutomatically=Beállítás "Fizetett"-re, a kicserélt számla teljes kifizetés megtörtént.
 ClosePaidCreditNotesAutomatically=Beállítás "Fizetett"-ként. Az összes jóváírás teljes kifizetése megtörtén.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Illetékbélyeg
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Számla PDF sablon Crabe. A teljes számla sablon (Template ajánlott)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A törvényjavaslat kezdődő $ syymm már létezik, és nem kompatibilis ezzel a modellel a sorozatot. Töröld le vagy nevezd át, hogy aktiválja ezt a modult.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang
index 02d36983570..1956c3f218f 100644
--- a/htdocs/langs/hu_HU/boxes.lang
+++ b/htdocs/langs/hu_HU/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Ügyfél számlák
 ForCustomersOrders=Customers orders
 ForProposals=Javaslatok
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/hu_HU/categories.lang b/htdocs/langs/hu_HU/categories.lang
index 1951ab36737..cc78de05579 100644
--- a/htdocs/langs/hu_HU/categories.lang
+++ b/htdocs/langs/hu_HU/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Vásárló/Kilátás kategóriák
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index 82e85cf76f0..946d7c2c272 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Szakma id 1 (RC)
 ProfId2MA=Szakma id 2 (Patente)
 ProfId3MA=Szakma id 3 (IF)
 ProfId4MA=Szakma id 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Szakma ID 1 (RFC).
 ProfId2MX=Szakma ID 2 (R.. P. IMSS)
diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang
index 29c173c8d4b..c4794ec809a 100644
--- a/htdocs/langs/hu_HU/compta.lang
+++ b/htdocs/langs/hu_HU/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Befizetési számla nem tartalmazza
 DepositsAreIncluded=- Fizess számlák kerülnek
 LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang
index 79fb9737d52..a1a96a7283d 100644
--- a/htdocs/langs/hu_HU/cron.lang
+++ b/htdocs/langs/hu_HU/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=Nincs
-CronDtStart=Kezdési dátum
-CronDtEnd=Befejezési dátum
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Prioritás
 CronLabel=Leírás
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -76,7 +78,7 @@ CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of
 CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
 CronCommandHelp=The system command line to execute.
 CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=Küldő
 # Info
 CronInfoPage=Information
 # Common
diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang
index a2134d1a24c..47cb3709a33 100644
--- a/htdocs/langs/hu_HU/deliveries.lang
+++ b/htdocs/langs/hu_HU/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Biztos benne, hogy törli átvételi elismervényen
 DeliveryMethod=Szállítási mód
 TrackingNumber=Nyomonkövetési szám
 DeliveryNotValidated=Szállítási nem validált
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Név és aláírás :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang
index 067a0ee0835..9aa0f3c9ca4 100644
--- a/htdocs/langs/hu_HU/holiday.lang
+++ b/htdocs/langs/hu_HU/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Kezdési dátum
 DateFinCP=Befejezési dátum
 DateCreateCP=Létrehozás dátuma
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Leírás
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Vezetéknév
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/hu_HU/hrm.lang b/htdocs/langs/hu_HU/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/hu_HU/hrm.lang
+++ b/htdocs/langs/hu_HU/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 0e21918312e..2aac2cc6fea 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Számot ad a következő formában: %syymm-nnnn ahol yy
 PacificNumRefModelError=Egy intervenciós kártya $syymm kezdéssel már létezik és nem kompatibilies ezzel a szekvencia modellel. Távolítsa el vagy nevezze át hogy aktiválhassa a modult.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang
index 097d59e2828..0405a7f8e25 100644
--- a/htdocs/langs/hu_HU/mails.lang
+++ b/htdocs/langs/hu_HU/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 249077f40d0..0e187482878 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Adatbási Kapcsolat
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=Nincs hiba
@@ -105,6 +106,7 @@ NotePrivate=Megjegyzés (privát)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Teszt
 ToFilter=Szűrő
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=igen
 Yes=Igen
@@ -228,6 +230,8 @@ Now=Most
 HourStart=Start hour
 Date=Dátum
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Kezdés
 DateEnd=Végzés
 DateCreation=Létrehozás dátuma
@@ -608,6 +612,7 @@ TotalMan=Összes
 NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Szín
 Documents=Kapcsolt fájlok
 DocumentsNb=Kapcsolt fájlok (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang
index b4ae55ba939..6102c41c71d 100644
--- a/htdocs/langs/hu_HU/margins.lang
+++ b/htdocs/langs/hu_HU/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Kezdési dátum
 EndDate=Befejezési dátum
 Launch=START
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/hu_HU/oauth.lang b/htdocs/langs/hu_HU/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/hu_HU/oauth.lang
+++ b/htdocs/langs/hu_HU/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang
index f3268193a14..3fe217929bb 100644
--- a/htdocs/langs/hu_HU/orders.lang
+++ b/htdocs/langs/hu_HU/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Egyéb megrendelések
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index 37ae257eff7..7b16faa5dbe 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Új export
 ##### External sites #####
 ExternalSites=Külső oldalak
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/hu_HU/paypal.lang b/htdocs/langs/hu_HU/paypal.lang
index 80ba26a70e0..2f8e007688d 100644
--- a/htdocs/langs/hu_HU/paypal.lang
+++ b/htdocs/langs/hu_HU/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Üzemmódban végzett vizsgálat / homokozó
 PAYPAL_API_USER=API felhasználónév
 PAYPAL_API_PASSWORD=API jelszó
 PAYPAL_API_SIGNATURE=API aláírás
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ajánlat fizetés &quot;szerves&quot; (hitelkártya + Paypal) vagy a &quot;Paypal&quot; csak
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang
index f44985d1f85..eca5b7e0b52 100644
--- a/htdocs/langs/hu_HU/products.lang
+++ b/htdocs/langs/hu_HU/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index ef3f6be6973..a7869c0b6f5 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Ez a nézet minden projektet tartalmaz.
 MyTasksDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll.
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva.
 TasksDesc=Ez a nézet minden projektet tartalmaz.
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Utolsó %s projekt
 AllProjects=Minden projekt
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Projektek listája
 ShowProject=Projektek mutatása
 SetProject=Projekt beállítása
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/hu_HU/propal.lang b/htdocs/langs/hu_HU/propal.lang
index fd9fdfe827e..92db6363552 100644
--- a/htdocs/langs/hu_HU/propal.lang
+++ b/htdocs/langs/hu_HU/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Utolsó %s módosított javaslatokat
 AllPropals=Minden javaslat
 LastProposals=Utolsó javaslatok
 SearchAProposal=Keressen egy javaslatot
+NoProposal=No proposal
 ProposalsStatistics=Üzleti ajánlat statisztikái
 NumberOfProposalsByMonth=Havi száma
 AmountOfProposalsByMonthHT=Összeg havonta (adózott)
@@ -62,7 +63,8 @@ DatePropal=Születési javaslat
 DateEndPropal=Érvényesség vége dátuma
 DateEndPropalShort=Dátum végén
 ValidityDuration=Érvényesség időtartama
-CloseAs=Zárja le a status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Osztályozza számlázott
 BuildBill=Build számla
 ErrorPropalNotFound=Propal %s nem található
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/hu_HU/salaries.lang
+++ b/htdocs/langs/hu_HU/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/hu_HU/sendings.lang b/htdocs/langs/hu_HU/sendings.lang
index fdf47aa1cd9..fbc45805c86 100644
--- a/htdocs/langs/hu_HU/sendings.lang
+++ b/htdocs/langs/hu_HU/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Szállítás
 Shipments=Szállítások
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Szállítási terület
 ListOfSendings=Szállítások listája
 SendingMethod=Szállítás módja
diff --git a/htdocs/langs/hu_HU/sms.lang b/htdocs/langs/hu_HU/sms.lang
index 698a9d73323..38354d1200a 100644
--- a/htdocs/langs/hu_HU/sms.lang
+++ b/htdocs/langs/hu_HU/sms.lang
@@ -49,5 +49,6 @@ SendSms=SMS küldése
 SmsInfoCharRemain=Nb a fennmaradó karakterek
 SmsInfoNumero= (Nemzetközi formátum, azaz: 33899701761)
 DelayBeforeSending=Késleltetett küldés előtt (perc)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nincs cél elérhető. Ellenőrizze beállítása az SMS szolgáltató.
 
diff --git a/htdocs/langs/hu_HU/supplier_proposal.lang b/htdocs/langs/hu_HU/supplier_proposal.lang
index c90b7abeba2..b49e08a5347 100644
--- a/htdocs/langs/hu_HU/supplier_proposal.lang
+++ b/htdocs/langs/hu_HU/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
@@ -28,17 +27,17 @@ ValidateAsk=Validate request
 AddAsk=Create a request
 SupplierProposalDraft=Drafts
 SupplierProposalOpened=Open
-SupplierProposalStatusDraft=Draft (needs to be validated)
+SupplierProposalStatusDraft=Tervezet (érvényesítés szükséges)
 SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
+SupplierProposalStatusClosed=Lezárt
 SupplierProposalStatusSigned=Accepted
 SupplierProposalStatusNotSigned=Refused
 SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusValidatedShort=Hitelesítve
 SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
+SupplierProposalStatusClosedShort=Lezárt
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
 SupplierProposalStatusBilledShort=Billed
diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang
index c0d7fafd103..1f4aea1e261 100644
--- a/htdocs/langs/hu_HU/trips.lang
+++ b/htdocs/langs/hu_HU/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang
index 1b700e671e7..8fcb1ddafc8 100644
--- a/htdocs/langs/hu_HU/users.lang
+++ b/htdocs/langs/hu_HU/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Használd az OpenID-t a belépéshez
 WeeklyHours=Heti munkaóra
 ColorUser=A felhasználó színe
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang
index a14873d71df..01d2d0b98f2 100644
--- a/htdocs/langs/id_ID/accountancy.lang
+++ b/htdocs/langs/id_ID/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Pilih satu model Ekspor
 Modelcsv_normal=Ekspor Klasik
 Modelcsv_CEGID=Ekspor terhadap CEGID Ahli
 BackToChartofaccounts=Akun pembalik
-Back=Kembali
 
 Definechartofaccounts=Menetapkan bagan akun
 Selectchartofaccounts=Pilih bagan akun
@@ -109,10 +108,6 @@ DelBookKeeping=Hapus catatan buku besar
 
 DescSellsJournal=Jurnal Penjualan
 DescPurchasesJournal=Jurnal Pembelian
-BankJournal=Jurnal Bank
-DescBankJournal=Jurnal Bank termasuk semua tipe pembayaran kecuali tunai
-CashJournal=Jurnal Tunai
-DescCashJournal=Jurnal Tunai termasuk tipe pembayaran tunai
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validasi Otomatis
 
 ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index b8db9aab95d..9b290d8f33d 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Perpustakaan
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Pengguna & Grup
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifikasi
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Sumbangan
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang
index 37498e91adf..075ea026b40 100644
--- a/htdocs/langs/id_ID/agenda.lang
+++ b/htdocs/langs/id_ID/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Semua acara / tugas
 ViewCal=Tampilan bulan
 ViewDay=Tampilan hari
 ViewWeek=Tampilan minggu
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Lihat dengan filter yang telah ditetapkan
 AutoActions= Otomatis mengisi
 AgendaAutoActionDesc= Tentukan sini peristiwa yang Anda ingin Dolibarr untuk membuat secara otomatis sebuah acara di agenda. Jika tidak dicentang (secara default), hanya tindakan manual akan dimasukkan dalam agenda.
diff --git a/htdocs/langs/id_ID/bills.lang b/htdocs/langs/id_ID/bills.lang
index 42a0d6e3a01..41c2cef2375 100644
--- a/htdocs/langs/id_ID/bills.lang
+++ b/htdocs/langs/id_ID/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Pembayaran - pembayaran yang sudah selesai
 PaymentsBackAlreadyDone=Pembayaran - pembayaran kembali yang sudah selesai
 PaymentRule=Aturan pembayaran
 PaymentMode=Jenis pembayaran
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/id_ID/boxes.lang
+++ b/htdocs/langs/id_ID/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/id_ID/categories.lang b/htdocs/langs/id_ID/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/id_ID/categories.lang
+++ b/htdocs/langs/id_ID/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 3f27234f70d..1c9f2730e54 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang
index 05909a63ce3..2e8fecbab1e 100644
--- a/htdocs/langs/id_ID/compta.lang
+++ b/htdocs/langs/id_ID/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/id_ID/cron.lang
+++ b/htdocs/langs/id_ID/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/id_ID/deliveries.lang
+++ b/htdocs/langs/id_ID/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang
index 3981ece3b09..b0a852067f4 100644
--- a/htdocs/langs/id_ID/holiday.lang
+++ b/htdocs/langs/id_ID/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=karyawan
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=karyawan
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/id_ID/hrm.lang b/htdocs/langs/id_ID/hrm.lang
index 7a63626fc07..6ba400ba5bb 100644
--- a/htdocs/langs/id_ID/hrm.lang
+++ b/htdocs/langs/id_ID/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=Daftar Karyawan
 Employees=karyawan
 Employee=karyawan
+Employe=Employe
 NewEmployee=Karyawan Baru
 EmployeeCard=Kartu Karyawan
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/id_ID/mails.lang
+++ b/htdocs/langs/id_ID/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 2c6aa1362a6..5d1399a2048 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Tanggal
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/id_ID/margins.lang
+++ b/htdocs/langs/id_ID/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/id_ID/oauth.lang b/htdocs/langs/id_ID/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/id_ID/oauth.lang
+++ b/htdocs/langs/id_ID/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/id_ID/orders.lang
+++ b/htdocs/langs/id_ID/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 9102efc6b08..5a49d8748e6 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/id_ID/paypal.lang b/htdocs/langs/id_ID/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/id_ID/paypal.lang
+++ b/htdocs/langs/id_ID/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang
index cec92ca840b..9c10f7bd71c 100644
--- a/htdocs/langs/id_ID/products.lang
+++ b/htdocs/langs/id_ID/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index 5dbb3a6cb6a..a53607be2c2 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/id_ID/propal.lang b/htdocs/langs/id_ID/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/id_ID/propal.lang
+++ b/htdocs/langs/id_ID/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang
index 693c520d286..55a4ccc094d 100644
--- a/htdocs/langs/id_ID/salaries.lang
+++ b/htdocs/langs/id_ID/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kode Akuntansi untuk pembayaran gaji
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=kode akuntansi untuk pembiayaan keuangan
 Salary=Gaji
 Salaries=Gaji
-Employee=karyawan
 NewSalaryPayment=Pembayaran Gaji Baru
 SalaryPayment=Pembayaran Gaji
 SalariesPayments=Pembayaran Gaji
diff --git a/htdocs/langs/id_ID/sendings.lang b/htdocs/langs/id_ID/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/id_ID/sendings.lang
+++ b/htdocs/langs/id_ID/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/id_ID/sms.lang b/htdocs/langs/id_ID/sms.lang
index 0ec0e61a588..70066caac96 100644
--- a/htdocs/langs/id_ID/sms.lang
+++ b/htdocs/langs/id_ID/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/id_ID/supplier_proposal.lang b/htdocs/langs/id_ID/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/id_ID/supplier_proposal.lang
+++ b/htdocs/langs/id_ID/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/id_ID/trips.lang
+++ b/htdocs/langs/id_ID/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/id_ID/users.lang
+++ b/htdocs/langs/id_ID/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/is_IS/accountancy.lang
+++ b/htdocs/langs/is_IS/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index 6a609b41c05..27afc5f7960 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Fela allar upplýsingar sem tengjast virðisaukaskatt
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bókasafn
 UrlGenerationParameters=Breytur til að tryggja vefslóðir
 SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Notendur & hópar
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Tilkynningar
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Fjárframlög
 Module700Desc=Framlög í stjórnun
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Tafir fyrir viðvörun
 DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun
 DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s  fyrir hvern seint í lotukerfinu.
 Delays_MAIN_DELAY_ACTIONS_TODO=Töf umburðarlyndi (í dögum) áður en viðvörun um fyrirhugaðar aðgerðir ekki enn grein
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) áður en hann hringi á skipunum enn ekki gert
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Töf umburðarlyndi (í dögum) fyrir viðvörun um birgja pantanir ekki enn unnum
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka
@@ -1087,6 +1089,7 @@ PathDirectory=Listinn
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang
index b5b01664c7d..e853d6e1d2a 100644
--- a/htdocs/langs/is_IS/agenda.lang
+++ b/htdocs/langs/is_IS/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Allar aðgerðir / verkefni
 ViewCal=Skoða dagatal
 ViewDay=Dagsskjár
 ViewWeek=Vikuskjár
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View með fyrirfram skilgreindum filters
 AutoActions= Sjálfvirk fyllingu dagskrá
 AgendaAutoActionDesc= Veldu hér viðburðir sem þú vilt Dolibarr að búa sjálfvirkt til aðgerða á dagskrá. Ef ekkert er valið (sjálfgefið), verður eingöngu handvirk aðgerð að koma fram í dagskrá.
diff --git a/htdocs/langs/is_IS/bills.lang b/htdocs/langs/is_IS/bills.lang
index 3d6cee43dd9..c30d9830035 100644
--- a/htdocs/langs/is_IS/bills.lang
+++ b/htdocs/langs/is_IS/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Greiðslur gert þegar
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Greiðsla regla
 PaymentMode=Greiðslumáti
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Sýna reikning
 ShowInvoiceReplace=Sýna skipta Reikningar
 ShowInvoiceAvoir=Sýna kredit athugið
 ShowInvoiceDeposit=Sýna inná reikning
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Sýna greiðslu
 AlreadyPaid=Þegar greitt
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-endurheimtanlegur
 SetConditions=Setja greiðslu skilyrði
 SetMode=Setja greiðslu ham
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Þessi upphæð hefur verið yfirgefin (viðskiptavinur t
 HelpAbandonOther=Þessi upphæð hefur verið yfirgefin síðan það var villa (vitlaust viðskiptavinar eða reikning í stað með öðrum til dæmis)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Greiðsla persónuskilríki
+PaymentRef=Payment ref.
 InvoiceId=Invoice persónuskilríki
 InvoiceRef=Invoice dómari.
 InvoiceDateCreation=Invoice sköpun dagsetningu
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Skjótur
@@ -393,6 +402,7 @@ Reported=Seinkun
 DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur
 CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað
 ExpectedToPay=Væntanlegur greiðslu
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Borgað af þessari greiðslu
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice líkan Crabe. A heill Reikningar líkan (styður VSK valkostur, afslætti, greiðslur skilyrði, merki, osfrv ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A frumvarpið hófst með $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang
index a3a96ba7987..6a1cc3b4087 100644
--- a/htdocs/langs/is_IS/boxes.lang
+++ b/htdocs/langs/is_IS/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=reikninga viðskiptavinar
 ForCustomersOrders=Customers orders
 ForProposals=Tillögur
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/is_IS/categories.lang b/htdocs/langs/is_IS/categories.lang
index c8f5583dd24..6d94d332d9f 100644
--- a/htdocs/langs/is_IS/categories.lang
+++ b/htdocs/langs/is_IS/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. Flokkur
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index fe176ebb3f5..22dca5e2e1a 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id Prof. 1 (RC)
 ProfId2MA=Id Prof. 2 (Patente)
 ProfId3MA=Id Prof. 3 (IF)
 ProfId4MA=Id Prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang
index 679789c25fc..eaaa110585c 100644
--- a/htdocs/langs/is_IS/compta.lang
+++ b/htdocs/langs/is_IS/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með
 DepositsAreIncluded=- Innlánsstofnanir reikningar eru
 LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang
index 05174a31df7..d61321e2b8d 100644
--- a/htdocs/langs/is_IS/cron.lang
+++ b/htdocs/langs/is_IS/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Upphafsdagur
-CronDtEnd=Lokadagur
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Forgangur
 CronLabel=Lýsing
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang
index 479ead49cf7..9b90e042c2a 100644
--- a/htdocs/langs/is_IS/deliveries.lang
+++ b/htdocs/langs/is_IS/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ertu viss um að þú viljir eyða pósti móttöku
 DeliveryMethod=Birtingarmáti
 TrackingNumber=Rekja spor númer
 DeliveryNotValidated=Afhending er ekki fullgilt
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nafn og Undirskrift:
 ToAndDate=To___________________________________ á ____ / _____ / __________
diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang
index a170197d3ec..9d98115dd37 100644
--- a/htdocs/langs/is_IS/holiday.lang
+++ b/htdocs/langs/is_IS/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Upphafsdagur
 DateFinCP=Lokadagur
 DateCreateCP=Creation dagsetning
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Lýsing
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Nafn
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/is_IS/hrm.lang b/htdocs/langs/is_IS/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/is_IS/hrm.lang
+++ b/htdocs/langs/is_IS/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index 0a7f5b571d8..b493d986d95 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Fara aftur numero með snið %s yymm-NNNN þar YY er ár
 PacificNumRefModelError=Íhlutun kort sem byrjar á $ syymm er til nú þegar og er ekki með þessari tegund af röð. Fjarlægja hana eða gefa henni nýtt heiti þess að virkja þessa einingu.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang
index 2ca15ee082e..f3233d02661 100644
--- a/htdocs/langs/is_IS/mails.lang
+++ b/htdocs/langs/is_IS/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 79dc1228762..2f8bdc583ed 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Tengingin við gagnagrunninn
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=Engin villa
@@ -105,6 +106,7 @@ NotePrivate=Ath (einka)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr var skipulag að takmarka nákvæmni verði eining <b>í %s </b> brotum.
 DoTest=Próf
 ToFilter=Sía
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Aðvörun, hefur þú að minnsta kosti einn þáttur sem hefur farið fram úr umburðarlyndi tafar.
 yes=já
 Yes=Já
@@ -228,6 +230,8 @@ Now=Nú
 HourStart=Start hour
 Date=Dagsetning
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Upphafsdagsetning
 DateEnd=Lokadagsetning
 DateCreation=Creation dagsetning
@@ -608,6 +612,7 @@ TotalMan=Samtals
 NeverReceived=Aldrei fengið
 Canceled=Hætt við
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Litur
 Documents=Hlekkur skrá
 DocumentsNb=Hlekkur skrá ( %s )
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang
index 2f48814aaa7..60df2cb45f2 100644
--- a/htdocs/langs/is_IS/margins.lang
+++ b/htdocs/langs/is_IS/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Upphafsdagur
 EndDate=Lokadagur
 Launch=Byrja
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/is_IS/oauth.lang b/htdocs/langs/is_IS/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/is_IS/oauth.lang
+++ b/htdocs/langs/is_IS/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang
index 00cd2b98ca6..d285c0fe104 100644
--- a/htdocs/langs/is_IS/orders.lang
+++ b/htdocs/langs/is_IS/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Aðrar skipanir
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index dc27a3fc35b..25e3d563532 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -238,3 +238,8 @@ ToExport=Útflutningur
 NewExport=New útflutningur
 ##### External sites #####
 ExternalSites=Ytri síður
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/is_IS/paypal.lang b/htdocs/langs/is_IS/paypal.lang
index 4a8725a5f5e..5dd39a74b1a 100644
--- a/htdocs/langs/is_IS/paypal.lang
+++ b/htdocs/langs/is_IS/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Ham próf / sandkassi
 PAYPAL_API_USER=API notandanafn
 PAYPAL_API_PASSWORD=API lykilorð
 PAYPAL_API_SIGNATURE=API undirskrift
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilboð greiðslu &quot;órjúfanlegur&quot; (Kreditkort + Paypal) eða &quot;Paypal&quot; aðeins
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang
index f254a3f2b4e..08e97f0f78a 100644
--- a/htdocs/langs/is_IS/products.lang
+++ b/htdocs/langs/is_IS/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 1fa14597949..c4dc6d91e19 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Þetta sýnir öll verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 MyTasksDesc=Þessi skoðun er takmörkuð við verkefni eða verkefni sem þú ert að hafa samband við (hvað sem er gerð).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Þetta sýnir öll verkefni og verkefni sem þú ert að fá að lesa.
 TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér leyfi til að skoða allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer verkefni
 LastProjects=Last %s  verkefni
 AllProjects=Öll verkefni
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Listi yfir verkefni
 ShowProject=Sýna verkefni
 SetProject=Setja verkefni
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/is_IS/propal.lang b/htdocs/langs/is_IS/propal.lang
index 67e920d8a94..e969fb29fad 100644
--- a/htdocs/langs/is_IS/propal.lang
+++ b/htdocs/langs/is_IS/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s  breytt tillögum
 AllPropals=Allar tillögur
 LastProposals=Síðasta tillögur
 SearchAProposal=Leita að tillögu
+NoProposal=No proposal
 ProposalsStatistics=tölfræði Auglýsing tillögunnar
 NumberOfProposalsByMonth=Fjöldi eftir mánuði
 AmountOfProposalsByMonthHT=Upphæð eftir mánuði (að frádregnum skatti)
@@ -62,7 +63,8 @@ DatePropal=Dagsetning tillögu
 DateEndPropal=Date lok gildistíma
 DateEndPropalShort=Lokadagsetning
 ValidityDuration=Gildistími Lengd
-CloseAs=Loka með stöðu
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Flokka billed
 BuildBill=Byggja Reikningar
 ErrorPropalNotFound=Propal %s  fannst ekki
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/is_IS/salaries.lang
+++ b/htdocs/langs/is_IS/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/is_IS/sendings.lang b/htdocs/langs/is_IS/sendings.lang
index 8ea6e032c08..69fbea92dea 100644
--- a/htdocs/langs/is_IS/sendings.lang
+++ b/htdocs/langs/is_IS/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Sendingunni
 Shipments=Sendingar
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Sendingar area
 ListOfSendings=Listi yfir sendings
 SendingMethod=Shipping aðferð
diff --git a/htdocs/langs/is_IS/sms.lang b/htdocs/langs/is_IS/sms.lang
index 3da8b5a920d..eed19e79851 100644
--- a/htdocs/langs/is_IS/sms.lang
+++ b/htdocs/langs/is_IS/sms.lang
@@ -49,5 +49,6 @@ SendSms=Senda SMS
 SmsInfoCharRemain=Nb af Stafir
 SmsInfoNumero= (Snið International þ.e.: 33899701761)
 DelayBeforeSending=Töf áður en þú sendir (mínútur)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Engin markmið í boði. Athugaðu uppsetningu SMS gefur.
 
diff --git a/htdocs/langs/is_IS/supplier_proposal.lang b/htdocs/langs/is_IS/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/is_IS/supplier_proposal.lang
+++ b/htdocs/langs/is_IS/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang
index 8800c47250b..deec9f919cd 100644
--- a/htdocs/langs/is_IS/trips.lang
+++ b/htdocs/langs/is_IS/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Önnur
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Hádegisverður
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang
index f6d6c389ed9..0a18703a515 100644
--- a/htdocs/langs/is_IS/users.lang
+++ b/htdocs/langs/is_IS/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang
index 45e251c51c6..7d8af19cdf3 100644
--- a/htdocs/langs/it_IT/accountancy.lang
+++ b/htdocs/langs/it_IT/accountancy.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
+ACCOUNTING_EXPORT_SEPARATORCSV=Separatore delle colonne nel file di esportazione
 ACCOUNTING_EXPORT_DATE=Date format for export file
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_LABEL=Esporta l'etichetta
+ACCOUNTING_EXPORT_AMOUNT=Esporta l'ammontare
 ACCOUNTING_EXPORT_DEVISE=Export the devise
 Selectformat=Select the format for the file
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
@@ -26,7 +26,6 @@ Selectmodelcsv=Seleziona un modello di esportazione
 Modelcsv_normal=Esportazione classica
 Modelcsv_CEGID=Esporta tramite CEGID Esperto
 BackToChartofaccounts=Ritorna alla lista dell'account
-Back=Indietro
 
 Definechartofaccounts=Definisci una lista degli account
 Selectchartofaccounts=Seleziona una lista degli account
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Giornale di vendita
 DescPurchasesJournal=Giornale acquisti
-BankJournal=Giornale bancario
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Convalida automaticamente
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
+ExportFormat=Formato di esportazione
 Prefixname=Prefix of export File
 Separate=Export separator
 Textframe=Frame of text value
 Headercol=Colname in header of file
-Fieldname=Name of Field
+Fieldname=Nome di campo
 Headername=Name in header
-Type=Type of fields
+Type=Tipi di campi
 Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledProduct=Nel prodotto
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 8cdd194c88f..e303ce02ea4 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -276,13 +276,13 @@ MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
 MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS
 FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Impostazioni modulo
 ModulesSetup=Impostazioni moduli
 ModuleFamilyBase=Sistema
 ModuleFamilyCrm=Client Resource Management (CRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Gestione dei prodotti (PM)
+ModuleFamilyHr=Gestione delle risorse umane (HR)
 ModuleFamilyProjects=Progetti/collaborazioni
 ModuleFamilyOther=Altro
 ModuleFamilyTechnic=Strumenti Multi-modulo
@@ -329,7 +329,7 @@ UMaskExplanation=Questo parametro consente di definire i permessi impostati di d
 SeeWikiForAllTeam=Date un'occhiata alla pagina wiki per la lista completa di tutti gli autori e la loro organizzazione
 UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache)
 DisableLinkToHelpCenter=Nascondi link <b>Hai bisogno di aiuto?</b> sulla pagina di accesso
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Nascondi link  della guida online "<b>%s</b>"
 AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari.
 ModuleDisabled=Modulo disabilitato
 ModuleDisabledSoNoEvent=Modulo disabilitato - evento impossibile
@@ -352,7 +352,7 @@ ThemeDir=Directory delle skin
 ConnectionTimeout=Timeout della connessione
 ResponseTimeout=Timeout della risposta
 SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Il modulo <b>%s</b> deve prima essere attivato per poter accedere a questa funzione.
 SecurityToken=Token di sicurezza
 NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Nascondi tutte le informazioni relative all'IVA sui p
 HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato
 HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati
 HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Libreria
 UrlGenerationParameters=Parametri di generazione degli indirizzi
 SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
@@ -394,7 +394,7 @@ ExtrafieldParamHelpselect=I parametri della lista deveono avere una sintassi tip
 ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
 ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore<br /><br /> per esempio: <br />1,valore1<br />2,valore2<br />3,valore3<br />...
 ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella<br>Sintassi: table_name:label_field:id_field::filter<br>Per esempio: c_typent:libelle:id::filter<br><br>filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi) <br> se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)<br><br>Per far dipendere la lista da un'altra usa:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Libreria utilizzata per generare PDF
 WarningUsingFPDF=Avviso: Il tuo <b>conf.php</b> contiene la direttiva <b>dolibarr_pdf_force_fpdf = 1.</b> Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF. <br> Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica <a href="http://www.tcpdf.org/" target="_blank">biblioteca TCPDF</a> , quindi commentare o rimuovere la riga <b>$ dolibarr_pdf_force_fpdf = 1,</b> e aggiungere invece <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Utenti e gruppi
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Prestito
 Module520Desc=Gestione dei prestiti
 Module600Name=Notifiche
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donazioni
 Module700Desc=Gestione donazioni
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Ritardi prima di avvertire
 DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento
 DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per  proposte da chiudere
@@ -1087,6 +1089,7 @@ PathDirectory=Percorso directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configurazione della traduzione
 TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:<br>* Globalmente dal menu <strong>Home - Setup - Display</strong><br>* O per utente dalla linguetta <strong>User display</strong> della scheda utente (cliccare l'icona di login in alto sullo schermo).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Numero totale di moduli attivati: <b>%s</b>
 YouMustEnableOneModule=Devi abilitare almeno un modulo
 ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/it_IT/agenda.lang b/htdocs/langs/it_IT/agenda.lang
index 4158609457a..3aaa0a6c8fe 100644
--- a/htdocs/langs/it_IT/agenda.lang
+++ b/htdocs/langs/it_IT/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Tutte i compiti/azioni
 ViewCal=Vista mensile
 ViewDay=Vista giornaliera
 ViewWeek=Vista settimanale
+ViewYear=Year view
 ViewPerUser=Visualizzazione per utente
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Vista con filtri predefiniti
 AutoActions= Riempimento automatico
 AgendaAutoActionDesc= Definire qui gli eventi che devono essere creati automaticamente da Dolibarr. Se non è selezionato nulla (impostazione predefinita), nel calendario saranno visualizzate solo azioni inserite manualmente.
@@ -96,11 +98,11 @@ AddEvent=Crea evento
 MyAvailability=Mie disponibilità
 ActionType=Tipo di evento
 DateActionBegin=Data di inizio evento
-CloneAction=Clone event
+CloneAction=Clona evento
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
 RepeatEvent=Repeat event
 EveryWeek=Every week
-EveryMonth=Every month
+EveryMonth=Ogni mese
 DayOfMonth=Day of month
 DayOfWeek=Day of week
 DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang
index effaf2b6e91..8846cbd9a28 100644
--- a/htdocs/langs/it_IT/banks.lang
+++ b/htdocs/langs/it_IT/banks.lang
@@ -99,7 +99,7 @@ AccountToCredit=Conto di accredito
 AccountToDebit=Conto di addebito
 DisableConciliation=Disattiva funzione di conciliazione per questo conto
 ConciliationDisabled=Funzione di conciliazione disabilitata
-StatusAccountOpened=Open
+StatusAccountOpened=Aperto
 StatusAccountClosed=Chiuso
 AccountIdShort=Numero di conto
 EditBankRecord=Modifica record
diff --git a/htdocs/langs/it_IT/bills.lang b/htdocs/langs/it_IT/bills.lang
index 7c69c6dc428..ffb4d645387 100644
--- a/htdocs/langs/it_IT/bills.lang
+++ b/htdocs/langs/it_IT/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Pagamenti già fatti
 PaymentsBackAlreadyDone=Rimborso già effettuato
 PaymentRule=Regola pagamento
 PaymentMode=Tipo di pagamento
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Termine di pagamento
 PaymentConditions=Condizioni di pagamento
@@ -184,6 +186,7 @@ ShowInvoice=Visualizza fattura
 ShowInvoiceReplace=Visualizza la fattura sostitutiva
 ShowInvoiceAvoir=Visualizza nota di credito
 ShowInvoiceDeposit=Visualizza fattura d'acconto
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Visualizza pagamento
 AlreadyPaid=Già pagato
 AlreadyPaidBack=Già rimborsato
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non recuperabile
 SetConditions=Imposta le condizioni di pagamento
 SetMode=Imposta la modalità di pagamento
 Billed=Fatturati
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Modello fattura
 RepeatableInvoices=Modello fatture
 Repeatable=Modello
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Tale importo è stato abbandonato (cattivo cliente) ed è
 HelpAbandonOther=Tale importo è stato abbandonato dal momento che è stato un errore (cliente errato o fattura sostituita da altra, per esempio)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Id Pagamento
+PaymentRef=Payment ref.
 InvoiceId=Id fattura
 InvoiceRef=Rif. Fattura
 InvoiceDateCreation=Data di creazione fattura
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Fatture fornitori correlate
 LatestRelatedBill=Ultima fattura correlata
 WarningBillExist=Attenzione, una o più fatture già esistenti
 MergingPDFTool=Strumento di fusione dei PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediato
@@ -393,6 +402,7 @@ Reported=Segnalato
 DisabledBecausePayments=Impossibile perché ci sono dei pagamenti
 CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata
 ExpectedToPay=Pagamento previsto
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Pagato con questo pagamento
 ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture standard, ad avanzamento lavori e le note di credito e di debito interamente saldate.
 ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate
@@ -404,8 +414,9 @@ NoteListOfYourUnpaidInvoices=Nota: questo elenco contiene solo fatture che hai c
 RevenueStamp=Marca da bollo
 YouMustCreateInvoiceFromThird=Questa opzione è disponibile quando crei fattura dalla scheda "cliente" di terze parti.
 PDFCrabeDescription=Modello di fattura Crabe. (Modello raccomandatoi)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn per le fatture, %syymm-nnnn per le note di credito e %syymm-nnnn per i versamenti, dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva, senza salti e che non si azzera.
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Numero di rientro con il formato syymm-nnnn per fatture tipo%,% syymm-nnnn per le fatture di sostituzione,% syymm-nnnn per le fatture di deposito e% syymm-nnnn per le note di credito dove aa è l'anno, mm è il mese e nnnn è una sequenza senza spezzare e non ritorno a 0
 TerreNumRefModelError=Un altro modello di numerazione con sequenza $ syymm è già esistente e non è compatibile con questo modello. Rimuovere o rinominare per attivare questo modulo.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Responsabile pagamenti clienti
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Questo è l'avanzamento lavori finale
 CantBeLessThanMinPercent=Il valore dell'avanzamento non può essere inferiore al valore precedente.
 NoSituations=No open situations
 InvoiceSituationLast=Fattura a conclusione lavori
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang
index 04f19ea1d03..1f6db80c3d5 100644
--- a/htdocs/langs/it_IT/boxes.lang
+++ b/htdocs/langs/it_IT/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Fatture attive
 ForCustomersOrders=Ordini dei clienti
 ForProposals=Proposte
 LastXMonthRolling=Ultimi %s mesi
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/it_IT/categories.lang b/htdocs/langs/it_IT/categories.lang
index 6b321cb0abe..4f6855526f5 100644
--- a/htdocs/langs/it_IT/categories.lang
+++ b/htdocs/langs/it_IT/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/categoria prodotti
 MembersCategoryShort=Tag/categoria membri
 SuppliersCategoriesShort=Tag/categorie fornitori
 CustomersCategoriesShort=Tag/categorie clienti
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Categorie clienti potenziali
 ProductsCategoriesShort=Tag/categorie prodotti
 MembersCategoriesShort=Tag/categorie membri
@@ -108,4 +109,4 @@ CategorieRecursiv=Collega automaticamente alla tag/categoria padre
 CategorieRecursivHelp=Se attivata, il prodotto sarà inserito anche nella categoria padre quando  lo aggiungi ad una sottocategoria
 AddProductServiceIntoCategory=Aggiungi il seguente prodotto/servizio
 ShowCategory=Mostra tag/categoria
-ByDefaultInList=By default in list
+ByDefaultInList=Default nella lista
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index 93fc95a095b..ec1ca51a48c 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=RC
 ProfId2MA=Patente
 ProfId3MA=SE
 ProfId4MA=CNSS
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=RFC
 ProfId2MX=R. P. IMSS
diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang
index 281bdc71c47..a6cc7ea6d93 100644
--- a/htdocs/langs/it_IT/compta.lang
+++ b/htdocs/langs/it_IT/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse
 DepositsAreIncluded=- Le fatture d'acconto sono incluse
 LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna)
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report per IVA cliente riscossa e pagata
 VATReportByCustomersInDueDebtMode=Report per IVA cliente riscossa e pagata
 VATReportByQuartersInInputOutputMode=Report per tasso di IVA riscossa e pagata
diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang
index 4be3199634f..73677edd775 100644
--- a/htdocs/langs/it_IT/cron.lang
+++ b/htdocs/langs/it_IT/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=In ambienti Unix per lanciare il comando ogni 5 minuti d
 CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows per lanciare il comando ogni 5 minuti dovresti usare le operazioni pianificate
 # Menu
 CronJobs=Azioni pianificate
-CronListActive=Lista dei job attivi/programmati
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista dei job disabilitati
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Ultimo avvio
 CronLastOutput=Output dell'ultimo avvio
@@ -35,8 +36,8 @@ CronInfo=Il modulo per i job programmati permette di eseguire operazioni definit
 CronWaitingJobs=Job in attesa
 CronTask=Azione
 CronNone=Nessuno
-CronDtStart=Data di inizio
-CronDtEnd=Data di fine
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Prossima esecuzione
 CronDtLastLaunch=Ultima esecuzione
 CronFrequency=Frequenza
@@ -51,6 +52,7 @@ CronNoJobs=Nessun job registrato
 CronPriority=Priorità
 CronLabel=Descrizione
 CronNbRun=Num. lancio
+CronMaxRun=Max nb. launch
 CronEach=Ogni
 JobFinished=Azione eseguita e completata
 #Page card
diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang
index 123969f56d3..ef87205baba 100644
--- a/htdocs/langs/it_IT/deliveries.lang
+++ b/htdocs/langs/it_IT/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Vuoi davvero cancellare la ricevuta di consegna <b>
 DeliveryMethod=Metodo di consegna
 TrackingNumber=Numero di tracking
 DeliveryNotValidated=Consegna non convalidata
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nome e firma:
 ToAndDate=A___________________________________ il ____/_____/__________
diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang
index 34ab35fabf6..b03bd96495a 100644
--- a/htdocs/langs/it_IT/holiday.lang
+++ b/htdocs/langs/it_IT/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Dipendente
 DateDebCP=Data di inizio
 DateFinCP=Data di fine
 DateCreateCP=Data di creazione
@@ -23,7 +22,7 @@ ReviewedByCP=Sarà valutato da
 DescCP=Descrizione
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=La data di fine deve essere posteriore alla data di inizio.
@@ -79,9 +78,9 @@ PrevSoldeCP=Saldo precedente
 NewSoldeCP=Nuovo saldo
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Nome
-Employee=Dipendente
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Aggiornamento mensile
 ManualUpdate=Aggiornamento manuale
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/it_IT/hrm.lang b/htdocs/langs/it_IT/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/it_IT/hrm.lang
+++ b/htdocs/langs/it_IT/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index a40c9a56efe..00a05a7fdc3 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Restituisce un numero nel formato %syymm-nnnn dove yy è
 PacificNumRefModelError=Un modello di numerazione degli interventi che inizia con $syymm è già esistente e non è compatibile con questo modello di sequenza. Rimuovere o rinominare per attivare questo modulo.
 PrintProductsOnFichinter=Stampa prodotti sulla scheda di intervento
 PrintProductsOnFichinterDetails=interventi generati da ordini
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang
index d1dbba181df..47816c7fcb5 100644
--- a/htdocs/langs/it_IT/languages.lang
+++ b/htdocs/langs/it_IT/languages.lang
@@ -35,7 +35,7 @@ Language_es_PR=Spagnolo (Portorico)
 Language_et_EE=Estone
 Language_eu_ES=Basco
 Language_fa_IR=Persiano
-Language_fi_FI=Finnish
+Language_fi_FI=finlandese
 Language_fr_BE=Francese (Belgio)
 Language_fr_CA=Francese (Canada)
 Language_fr_CH=Francese (Svizzera)
diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang
index ee161d781ec..8330dc4f550 100644
--- a/htdocs/langs/it_IT/mails.lang
+++ b/htdocs/langs/it_IT/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=Email inviata a %s destinatari
 XTargetsAdded=<b>%s</b> destinatari aggiunti alla lista di invio
 EachInvoiceWillBeAttachedToEmail=Un documento che usa il template di fattura di default sarà creato ed allegato ad ogni email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Promemoria di fattura %s (%s)
 SendRemind=Invia promemoria per Email
 RemindSent=%s promemoria inviati.
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 9b5ae20ea8b..5f26268ccdf 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -24,11 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H.%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Connessione al database
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Nessuna traduzione
 NoRecordFound=Nessun risultato trovato
 NoError=Nessun errore
 Error=Errore
-Errors=Errors
+Errors=Errori
 ErrorFieldRequired=Il campo <b>%s</b> è obbligatorio
 ErrorFieldFormat=Il campo <b>%s</b> ha un valore errato
 ErrorFileDoesNotExists=Il file <b>%s</b> non esiste
@@ -58,9 +59,9 @@ ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuat
 ErrorConfigParameterNotDefined=Il parametro <b>%s</b> non è stato definito nel file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente <b>%s</b> nel database dell'applicazione.
 ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: <b>%s</b>.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
 ErrorFailedToSaveFile=Errore, file non salvato.
-NotAuthorized=You are not authorized to do that.
+NotAuthorized=Non sei autorizzato.
 SetDate=Imposta data
 SelectDate=Seleziona una data
 SeeAlso=Vedi anche %s
@@ -105,13 +106,14 @@ NotePrivate=Nota (privata)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr è stato configurato per limitare la precisione dei prezzi unitari a <b>%s</b> decimali.
 DoTest=Verifica
 ToFilter=Filtrare
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Attenzione, avete almeno un elemento che ha superato la tolleranza di ritardo.
 yes=sì
 Yes=Sì
 no=no
 No=No
 All=Tutto
-Alls=All
+Alls=Tutti
 Home=Home
 Help=Aiuto
 OnlineHelp=Guida in linea
@@ -131,7 +133,7 @@ Disable=Disattivare
 Disabled=Disabilitato
 Add=Aggiungi
 AddLink=Aggiungi link
-RemoveLink=Remove link
+RemoveLink=Rimuovere collegamento
 Update=Aggiornamento
 AddActionToDo=Aggiungi azione da fare
 AddActionDone=Aggiungi azione fatta
@@ -228,10 +230,12 @@ Now=Adesso
 HourStart=Ora di inizio
 Date=Data
 DateAndHour=Data e ora
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Data inizio
 DateEnd=Data fine
 DateCreation=Data di creazione
-DateCreationShort=Creat. date
+DateCreationShort=Data di creazione
 DateModification=Data di modifica
 DateModificationShort=Data modif.
 DateLastModification=Data ultima modifica
@@ -345,7 +349,7 @@ IncludedVAT=IVA inclusa
 HT=Al netto delle imposte
 TTC=IVA inclusa
 VAT=IVA
-VATs=Sales taxes
+VATs=IVA
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Aliquota IVA
@@ -388,7 +392,7 @@ NActions=%s azioni
 NActionsLate=%s azioni in ritardo
 RequestAlreadyDone=Richiesta già registrata
 Filter=Filtro
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Criteri di ricerca '<strong>%s</strong>' nei campi %s
 RemoveFilter=Rimuovi filtro
 ChartGenerated=Grafico generato
 ChartNotGenerated=Grafico non generato
@@ -421,8 +425,8 @@ Qty=Qtà
 ChangedBy=Cambiato da
 ApprovedBy=Approvato da
 ApprovedBy2=Approvato da (seconda approvazione)
-Approved=Approved
-Refused=Refused
+Approved=Approvato
+Refused=Rifiutato
 ReCalculate=Ricalcola
 ResultOk=Successo
 ResultKo=Fallimento
@@ -431,7 +435,7 @@ Reportings=Reportistiche
 Draft=Bozza
 Drafts=Bozze
 Validated=Convalidato
-Opened=Open
+Opened=Aperto
 New=Nuovo
 Discount=Sconto
 Unknown=Sconosciuto
@@ -439,7 +443,7 @@ General=Generale
 Size=Dimensione
 Received=Ricevuto
 Paid=Pagato
-Topic=Subject
+Topic=Oggetto
 ByCompanies=Per impresa
 ByUsers=Per utente
 Links=Link
@@ -608,6 +612,7 @@ TotalMan=Totale
 NeverReceived=Mai ricevuto
 Canceled=Annullato
 YouCanChangeValuesForThisListFromDictionarySetup=Puoi modificare i valori per questa lista dal menu setup - dizionario
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Colore
 Documents=Documenti
 DocumentsNb=file collegati (%s)
@@ -672,7 +677,7 @@ NewAttribute=Nuovo attributo
 AttributeCode=Codice attributo
 OptionalFieldsSetup=Impostazione attributi extra
 URLPhoto=URL foto/logo
-SetLinkToAnotherThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Collega ad altro soggetto terzo
 CreateDraft=Crea bozza
 SetToDraft=Ritorna a bozza
 ClickToEdit=Clicca per modificare
@@ -689,17 +694,18 @@ LinkedToSpecificUsers=Con collegamento ad un utente specifico
 DeleteAFile=Cancella un file
 ConfirmDeleteAFile=Sei sicuro di voler cancellare questo file
 NoResults=Nessun risultato
-SystemTools=System tools
+SystemTools=Strumenti di sistema
 ModulesSystemTools=Strumenti moduli
 Test=Test
 Element=Elemento
 NoPhotoYet=Nessuna immagine disponibile
 HomeDashboard=Sommario principale
+Dashboard=Dashboard
 Deductible=Deducibile
 from=da
 toward=verso
 Access=Accesso
-SelectAction=Select action
+SelectAction=Seleziona azione
 HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti
 SaveUploadedFileWithMask=Salva il file sul server con il nome "<strong>%s</strong>" (oppure "%s")
 OriginFileName=Nome originale del file
@@ -712,20 +718,20 @@ PublicUrl=URL pubblico
 AddBox=Aggiungi box
 SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna
 PrintFile=Stampa il file %s
-ShowTransaction=Show transaction on bank account
+ShowTransaction=Mostra la transazione
 GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o  in Home - Setup -> display per nasconderlo.
 Deny=Rifiuta
 Denied=Rifiutata
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
-ViewList=List view
-Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+ListOfTemplates=Elenco dei modelli
+Gender=Genere
+Genderman=Uomo
+Genderwoman=Donna
+ViewList=Vista elenco
+Mandatory=Obbligatorio
+Hello=Ciao
+Sincerely=Cordialmente
+DeleteLine=Elimina riga
+ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
 
 # Week day
 Monday=Lunedì
@@ -756,26 +762,26 @@ ShortThursday=Gio
 ShortFriday=Ven
 ShortSaturday=Sab
 ShortSunday=Dom
-SelectMailModel=Select email template
+SelectMailModel=Seleziona modello e-mail
 SetRef=Set ref
 Select2ResultFoundUseArrows=
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+Select2NotFound=Nessun risultato trovato
+Select2Enter=Entra
+Select2MoreCharacters=o più caratteri
+Select2LoadingMoreResults=Caricamento di altri risultati ...
+Select2SearchInProgress=Ricerca in corso ...
+SearchIntoThirdparties=Terze parti
+SearchIntoContacts=Contatti
+SearchIntoMembers=Membri
+SearchIntoUsers=Utenti
+SearchIntoProductsOrServices=Prodotti o servizi
+SearchIntoProjects=Progetti
+SearchIntoCustomerInvoices=Fatture attive
+SearchIntoSupplierInvoices=Fatture fornitori
+SearchIntoCustomerOrders=Ordini dei clienti
+SearchIntoSupplierOrders=Ordini fornitori
+SearchIntoCustomerProposals=Proposte del cliente
+SearchIntoSupplierProposals=Proposte Fornitore
+SearchIntoInterventions=Interventi
+SearchIntoContracts=Contratti
+SearchIntoExpenseReports=Nota spese
diff --git a/htdocs/langs/it_IT/margins.lang b/htdocs/langs/it_IT/margins.lang
index 1ce6d6b936f..2c5556e0e46 100644
--- a/htdocs/langs/it_IT/margins.lang
+++ b/htdocs/langs/it_IT/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Scegli prodotto o servizio
 StartDate=Data di avvio
 EndDate=Data di fine
 Launch=Avvio
-ForceBuyingPriceIfNull=Forza il prezzo di acquisto se vuoto
-ForceBuyingPriceIfNullDetails=se "ON", il margine sarà zero (prezzo di acquisto=prezzo di vendita), nel caso contrario ("OFF"), il margine sarà uguale al prezzo di vendita (prezzo di acquisto=0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metodo di margine per sconti globali
 UseDiscountAsProduct=Come prodotto
 UseDiscountAsService=Come servizio
@@ -35,8 +35,9 @@ MargeBrute=Margine lordo
 MargeNette=Margine netto
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Margine lordo = Prezzo di vendita - Prezzo di acquisto<br/>Margine netto = Prezzo di vendita - Prezzo di costo
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Prezzo di costo
 BuyingCost=Prezzo di costo
 UnitCharges=Carico unitario
diff --git a/htdocs/langs/it_IT/oauth.lang b/htdocs/langs/it_IT/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/it_IT/oauth.lang
+++ b/htdocs/langs/it_IT/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang
index 16e4cbd8c21..1764f98701f 100644
--- a/htdocs/langs/it_IT/orders.lang
+++ b/htdocs/langs/it_IT/orders.lang
@@ -17,13 +17,13 @@ SuppliersOrders=Ordini fornitori
 SuppliersOrdersRunning=Ordini fornitori avviati
 CustomerOrder=Ordine cliente
 CustomersOrders=Ordini dei clienti
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
+CustomersOrdersRunning=Ordini cliente attuali
+CustomersOrdersAndOrdersLines=Gli ordini dei clienti e le linee d'ordine
 OrdersToValid=Ordini dei clienti da convalidare
 OrdersToBill=Ordini dei clienti consegnati
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+OrdersInProcess=Gli ordini dei clienti in corso
+OrdersToProcess=Ordini clienti da processare
+SuppliersOrdersToProcess=Ordini fornitore da processare
 StatusOrderCanceledShort=Annullato
 StatusOrderDraftShort=Bozza
 StatusOrderValidatedShort=Convalidato
@@ -31,12 +31,12 @@ StatusOrderSentShort=In corso
 StatusOrderSent=Spedizione in corso
 StatusOrderOnProcessShort=Ordinato
 StatusOrderProcessedShort=Lavorato
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Spedito
 StatusOrderToBillShort=Spedito
 StatusOrderToBill2Short=Da fatturare
 StatusOrderApprovedShort=Approvato
 StatusOrderRefusedShort=Rifiutato
-StatusOrderBilledShort=Billed
+StatusOrderBilledShort=Pagato
 StatusOrderToProcessShort=Da lavorare
 StatusOrderReceivedPartiallyShort=Ricevuto parz.
 StatusOrderReceivedAllShort=Ricevuto compl.
@@ -44,18 +44,18 @@ StatusOrderCanceled=Annullato
 StatusOrderDraft=Bozza (deve essere convalidata)
 StatusOrderValidated=Convalidato
 StatusOrderOnProcess=Ordinato - In attesa di ricezione
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcessWithValidation=Ordinato - in attesa di ricezione o validazione
 StatusOrderProcessed=Lavorato
 StatusOrderToBill=Spedito
 StatusOrderToBill2=Da fatturare
 StatusOrderApproved=Approvato
 StatusOrderRefused=Rifiutato
-StatusOrderBilled=Billed
+StatusOrderBilled=Pagato
 StatusOrderReceivedPartially=Ricevuto parzialmente
 StatusOrderReceivedAll=Ricevuto completamente
 ShippingExist=Esiste una spedizione
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=Quantità di prodotto in bozza di ordini
+ProductQtyInDraftOrWaitingApproved=Quantità di prodotto in bozze o ordini approvati, non ancora ordinato
 DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato
 DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito
 MenuOrdersToBill=Ordini spediti
@@ -67,12 +67,12 @@ ShipProduct=Spedisci prodotto
 CreateOrder=Crea ordine
 RefuseOrder=Rifiuta ordine
 ApproveOrder=Approva l'ordine
-Approve2Order=Approve order (second level)
+Approve2Order=Approva ordine (secondo livello)
 ValidateOrder=Convalida ordine
 UnvalidateOrder=Invalida ordine
 DeleteOrder=Elimina ordine
 CancelOrder=Annulla ordine
-OrderReopened= Order %s Reopened
+OrderReopened= Ordine %s riaperto
 AddOrder=Crea ordine
 AddToMyOrders=Aggiungi ai miei ordini
 AddToOtherOrders=Aggiungi ad altri ordini
@@ -82,8 +82,8 @@ OrdersOpened=Ordini da processare
 NoOpenedOrders=Nessun ordine aperto
 NoOtherOpenedOrders=Nessun altro ordine aperto
 NoDraftOrders=Nessuna bozza d'ordine
-NoOrder=No Order
-NoSupplierOrder=No supplier order
+NoOrder=No order
+NoSupplierOrder=Nessun ordine fornitore
 OtherOrders=Altri ordini
 LastOrders=Ultimi %s ordini del cliente
 LastCustomerOrders=Ultimi %s ordini del cliente
@@ -110,10 +110,10 @@ ClassifyShipped=Classifica come spedito
 ClassifyBilled=Classifica "fatturato"
 ComptaCard=Scheda contabilità
 DraftOrders=Bozze di ordini
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=Bozza ordine fornitore
 RelatedOrders=Ordini collegati
 RelatedCustomerOrders=Ordini correlati
-RelatedSupplierOrders=Related supplier orders
+RelatedSupplierOrders=Ordini fornitore relazionati
 OnProcessOrders=Ordini in lavorazione
 RefOrder=Rif. ordine
 RefCustomerOrder=Rif. ordine cliente
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index b17101e7469..9bf71c78ab5 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -57,13 +57,13 @@ Miscellaneous=Varie
 NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere)
 PredefinedMailTest=Questa è una mail di prova. \\NLe due linee sono separate da un a capo.
 PredefinedMailTestHtml=Questa è una mail <b>di test</b> (la parola test deve risultare in grassetto).<br/> Le due linee sono separate da un a capo.
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Sincerely __SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vorremmo avvertirvi che il __REF__ fattura sembra di non essere pagato. Quindi questa è la fattura in allegato di nuovo, come un promemoria. __PERSONALIZED__Sincerely __SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Troverete qui la richiesta di prezzo __ASKREF__ __PERSONALIZED__Cordialmente __SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Cordialmente,  __SIGNATURE__
 PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__
 PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
@@ -238,3 +238,8 @@ ToExport=Esportare
 NewExport=Nuova esportazione
 ##### External sites #####
 ExternalSites=Siti esterni
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/it_IT/paypal.lang b/htdocs/langs/it_IT/paypal.lang
index 772624c7126..9dc708fc8dc 100644
--- a/htdocs/langs/it_IT/paypal.lang
+++ b/htdocs/langs/it_IT/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modalità di test/sandbox
 PAYPAL_API_USER=Nome utente API
 PAYPAL_API_PASSWORD=Password API
 PAYPAL_API_SIGNATURE=Firma API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offerta di pagamento completo (Carta di credito + Paypal) o solo Paypal
 PaypalModeIntegral=Completo
 PaypalModeOnlyPaypal=Solo PayPal
diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang
index 7f7fb16ad30..ac6526fc1c2 100644
--- a/htdocs/langs/it_IT/products.lang
+++ b/htdocs/langs/it_IT/products.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Rif. prodotto
 ProductLabel=Etichetta prodotto
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Etichetta del prodotto tradotto
+ProductDescriptionTranslated=Descrizione del prodotto tradotto
+ProductNoteTranslated=Tradotto nota prodotto
 ProductServiceCard=Scheda Prodotti/servizi
 Products=Prodotti
 Services=Servizi
@@ -26,14 +26,14 @@ ProductOrService=Prodotto o servizio
 ProductsAndServices=Prodotti e Servizi
 ProductsOrServices=Prodotti o servizi
 ProductsAndServicesOnSell=Prodotti e servizi in vendita
-ProductsAndServicesNotOnSell=Products and Services not for sale
+ProductsAndServicesNotOnSell=Prodotti e servizi non in vendita
 ProductsAndServicesStatistics=Statistiche Prodotti e Servizi
 ProductsStatistics=Statistiche Prodotti
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Prodotto per la vendita o per l'acquisto
+ProductsNotOnSell=Prodotto non in vendita e non per l'acquisto
 ProductsOnSellAndOnBuy=Prodotti in vendit
 ServicesOnSell=Servizi in vendit
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Servizi non in vendita
 ServicesOnSellAndOnBuy=Servizi in vendita
 InternalRef=Riferimento interno
 LastRecorded=Ultimi prodotti/servizi in vendita registrati
@@ -47,7 +47,7 @@ CardProduct1=Scheda servizio
 CardContract=Scheda contratto
 Warehouse=Magazzino
 Warehouses=Magazzini
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magazzino aperto
 WarehouseClosed=Magazzino chiuso
 Stock=Scorte
 Stocks=Scorte
@@ -67,9 +67,9 @@ ProductStatusNotOnBuy=Da non acquistare
 ProductStatusOnBuyShort=Acquistabile
 ProductStatusNotOnBuyShort=Obsoleto
 UpdatePrice=Aggiorna prezzo
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=Aggiorna iva
+UpdateDefaultPrice=Aggiornamento prezzo predefinito
+UpdateLevelPrices=Aggiorna prezzi per ogni livello
 AppliedPricesFrom=Prezzi applicati a partire da
 SellingPrice=Prezzo di vendita
 SellingPriceHT=Prezzo di vendita (al netto delle imposte)
@@ -77,23 +77,23 @@ SellingPriceTTC=Prezzo di vendita (inclusa IVA)
 PublicPrice=Prezzo al pubblico
 CurrentPrice=Prezzo attuale
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
+CostPriceUsage=In una versione futura, questo valore può essere utilizzato per il calcolo del margine.
 NewPrice=Nuovo prezzo
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Min. prezzo di vendita
+MinPriceHT=Min. prezzo di vendita (al netto delle imposte)
+MinPriceTTC=Min. prezzo di vendita (inc tasse).
 CantBeLessThanMinPrice=Il prezzo di vendita non può essere inferiore al minimo consentito per questo prodotto ( %s IVA esclusa)
 ContractStatus=Stato del Contratto
 ContractStatusClosed=Chiuso
-ContractStatusRunning=Ongoing
+ContractStatusRunning=In corso
 ContractStatusExpired=Scaduto
-ContractStatusOnHold=On hold
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusOnHold=In attesa
+ContractStatusToRun=Fai in corso
+ContractNotRunning=Questo contratto non è in corso
 ErrorProductAlreadyExists=Un prodotto con riferimento %s esiste già.
 ErrorProductBadRefOrLabel=Il valore di riferimento o l'etichetta è sbagliato.
 ErrorProductClone=Si è verificato un problema cercando di cuplicare il prodotto o servizio
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=Errore, il prezzo non può essere inferiore al prezzo minimo.
 Suppliers=Fornitori
 SupplierRef=Rif. fornitore
 ShowProduct=Visualizza prodotto
@@ -108,7 +108,7 @@ AddToOtherBills=Aggiungi ad altre fatture
 CorrectStock=Variazione manuale scorte
 ListOfStockMovements=Elenco movimenti di magazzino
 BuyingPrice=Prezzo di acquisto
-PriceForEachProduct=Products with specific prices
+PriceForEachProduct=Prodotti con prezzi specifici
 NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
 SupplierCard=Scheda fornitore
 CommercialCard=Scheda commerciale
@@ -126,12 +126,12 @@ ServiceLimitedDuration=Se il prodotto è un servizio di durata limitata:
 MultiPricesAbility=Livello diverso di prezzi per prodotto/servizio
 MultiPricesNumPrices=Numero di prezzi per il multi-prezzi
 MultiPriceLevelsName=Categorie di prezzo
-AssociatedProductsAbility=Activate the package feature
+AssociatedProductsAbility=Attiva le caratteristiche della confezione
 AssociatedProducts=Prodotto associato
-AssociatedProductsNumber=Number of products composing this package product
+AssociatedProductsNumber=Numero di prodotti che compongono questo prodotto pacchetto
 ParentProductsNumber=Numero di prodotti associati che includono questo sottoprodotto
-IfZeroItIsNotAVirtualProduct=If 0, this product is not a package product
-IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any package product
+IfZeroItIsNotAVirtualProduct=Se 0, questo prodotto non è un prodotto del pacchetto
+IfZeroItIsNotUsedByVirtualProduct=Se è 0, questo prodotto non è utilizzato da nessuno prodotto pacchetto
 EditAssociate=Modifica associazione
 Translation=Traduzione
 KeywordFilter=Filtro per parola chiave
@@ -139,7 +139,7 @@ CategoryFilter=Filtro categoria
 ProductToAddSearch=Cerca prodotto da aggiungere
 AddDel=Aggiungi/Elimina
 NoMatchFound=Nessun risultato trovato
-ProductAssociationList=List of products/services that are component of this virtual product/package
+ProductAssociationList=Elenco dei prodotti / servizi che sono componente di questo prodotto / pacchetto virtuale
 ProductParentList=Elenco dei prodotti/servizi associati che includono questo sottoprodotto
 ErrorAssociationIsFatherOfThis=Uno dei prodotti selezionati è padre dell'attuale prodotto
 DeleteProduct=Elimina un prodotto/servizio
@@ -187,42 +187,42 @@ CloneProduct=Clona prodotto/servizio
 ConfirmCloneProduct=Vuoi davvero clonare il prodotto/servizio <b>%s</b>?
 CloneContentProduct=Clona tutte le principali informazioni del prodotto/servizio
 ClonePricesProduct=Clona principali informazioni e prezzi
-CloneCompositionProduct=Clone packaged product/service
+CloneCompositionProduct=Clona prodotto / servizio pacchetto
 ProductIsUsed=Questo prodotto è in uso
 NewRefForClone=Rif. del nuovo prodotto/servizio
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
-SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
+SellingPrices=Prezzi di vendita
+BuyingPrices=Prezzi di acquisto
+CustomerPrices=Prezzi di vendita
+SuppliersPrices=Prezzi di acquisto
+SuppliersPricesOfProductsOrServices=Prezzi dei fornitori (di prodotti o servizi)
 CustomCode=Codice dogana
 CountryOrigin=Paese di origine
 HiddenIntoCombo=Nascosti nelle tendine di selezione
 Nature=Natura
-ShortLabel=Short label
-Unit=Unit
+ShortLabel=Etichetta breve
+Unit=Unità
 p=u.
-set=set
-se=set
-second=second
+set=impostato
+se=impostato
+second=secondo
 s=s
-hour=hour
+hour=ora
 h=h
-day=day
+day=giorno
 d=d
-kilogram=kilogram
+kilogram=chilogrammo
 kg=Kg
-gram=gram
+gram=grammo
 g=g
-meter=meter
+meter=metro
 m=m
-linearmeter=linear meter
+linearmeter=metro lineare
 lm=lm
-squaremeter=square meter
+squaremeter=metro quadro
 m2=m²
-cubicmeter=cubic meter
+cubicmeter=metro cubo
 m3=m³
-liter=liter
+liter=litro
 l=L
 ProductCodeModel=Template di rif. prodotto
 ServiceCodeModel=Template di rif. servizio
@@ -238,7 +238,7 @@ PriceByQuantityRange=Intervallo della quantità
 ProductsDashboard=Riepilogo prodotti/servizi
 UpdateOriginalProductLabel=Modifica l'etichetta originale
 HelpUpdateOriginalProductLabel=Permette di modificare il nome del prodotto
-MultipriceRules=Price level rules
+MultipriceRules=Le regole del livello dei prezzi
 UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
@@ -252,10 +252,10 @@ UnitPmp=Unità netta VWAP
 CostPmpHT=Totale netto VWAP
 ProductUsedForBuild=Autoconsumato dalla produzione
 ProductBuilded=Produzione completata
-ProductsMultiPrice=Prodotto con più prezzi
-ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductsMultiPrice=Products and prices for each price level
+ProductsOrServiceMultiPrice=I prezzi dei clienti (di prodotti o servizi, multi-prezzi)
+ProductSellByQuarterHT=Prodotti fatturato trimestrale ante imposte
+ServiceSellByQuarterHT=Servizi fatturato trimestrale ante imposte
 Quarter1=Primo trimestre
 Quarter2=Secondo trimestre
 Quarter3=Terzo trimestre
@@ -276,10 +276,10 @@ ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quell
 PriceByCustomer=Prezzi diversi in base al cliente
 PriceCatalogue=Prezzo unico per prodotto/servizio
 PricingRule=Regole dei prezzi al cliente
-AddCustomerPrice=Add price by customer
+AddCustomerPrice=Aggiungere prezzo dal cliente
 ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari
-PriceByCustomerLog=Log of previous customer prices
-MinimumPriceLimit=Minimum price can't be lower then %s
+PriceByCustomerLog=Log di precedenti prezzi clienti
+MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s
 MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s
 PriceExpressionEditor=Editor della formula del prezzo
 PriceExpressionSelected=Formula del prezzo selezionata
@@ -306,9 +306,10 @@ GlobalVariableUpdaterHelpFormat1=il formato è: {"URL": "http://example.com/urlo
 UpdateInterval=Frequenza di aggiornamento (in minuti)
 LastUpdated=Ultimo aggiornamento
 CorrectlyUpdated=Aggiornato correttamente
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
-IncludingProductWithTag=Including product/service with tag
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+PropalMergePdfProductActualFile=I file utilizzano per aggiungere in PDF Azzurra sono / è
+PropalMergePdfProductChooseFile=Selezionare i file PDF
+IncludingProductWithTag=Compreso prodotto/servizio con tag
+DefaultPriceRealPriceMayDependOnCustomer=Prezzo predefinito, prezzo reale può dipendere cliente
+WarningSelectOneDocument=Seleziona almeno un documento
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index b768fc21fe9..ce3ecb7809d 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Rif. progetto
-ProjectRef=Project ref.
+ProjectRef=Progetto rif.
 ProjectId=Id progetto
-ProjectLabel=Project label
+ProjectLabel=Etichetta progetto
 Project=Progetto
 Projects=Progetti
 ProjectStatus=Stato del progetto
@@ -13,11 +13,12 @@ ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autori
 ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere.
 ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto).
 MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere.
 TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili ma è possibile inserire del tempo impiegato solo per compiti a cui sei assegnato. Assegnati un compito per inserire il tempo impiegato in esso.
+OnlyYourTaskAreVisible=Solo le attività a cui sei assegnato sono visibili. Assegnati un compito se si desidera inserire tempo su di esso.
 ProjectsArea=Area progetti
 NewProject=Nuovo progetto
 AddProject=Crea progetto
@@ -28,13 +29,15 @@ ConfirmDeleteATask=Vuoi davvero eliminare questo compito?
 OfficerProject=Responsabile del progetto
 LastProjects=Ultimi %s progetti
 AllProjects=Tutti i progetti
-OpenedProjects=Opened projects
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedProjects=Progetti aperti
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Elenco dei progetti
 ShowProject=Visualizza progetto
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOpenTasks=Nb of open tasks
+NbOpenTasks=Num. di compiti aperti
 NbOfProjects=Num. di progetti
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
@@ -46,7 +49,7 @@ TaskTimeSpent=Tempo speso sulle attività
 TaskTimeUser=Utente
 TaskTimeNote=Nota
 TaskTimeDate=Data
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Compiti relativi a progetti aperti
 WorkloadNotDefined=Carico di lavoro non definito
 NewTimeSpent=Aggiungi tempo lavorato
 MyTimeSpent=Il mio tempo lavorato
@@ -80,10 +83,10 @@ ListFichinterAssociatedProject=Elenco degli interventi associati al progetto
 ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto
 ListDonationsAssociatedProject=Lista delle donazioni associate al progetto
 ListActionsAssociatedProject=Elenco delle azioni associate al progetto
-ListTaskTimeUserProject=List of time consumed on tasks of project
-TaskTimeUserProject=Time consumed on tasks of project
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeUserProject=Lista dei tempo impiegato in compiti di un progetto
+TaskTimeUserProject=Tempo impiegato sui compiti del progetto
+ActivityOnProjectToday=Operatività sul progetto oggi
+ActivityOnProjectYesterday=Attività sul progetto ieri
 ActivityOnProjectThisWeek=Operatività sul progetto questa settimana
 ActivityOnProjectThisMonth=Operatività sul progetto questo mese
 ActivityOnProjectThisYear=Operatività sul progetto nell'anno in corso
@@ -104,7 +107,7 @@ DeleteATimeSpent=Cancella il tempo lavorato
 ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato?
 DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me
 ShowMyTasksOnly=Mostra soltanto le attività assegnate a me
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Risorse
 ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo
 NoTasks=Nessun compito per questo progetto
 LinkedToAnotherCompany=Collegato ad un altro soggetto terzo
@@ -127,10 +130,12 @@ ProjectCreatedInDolibarr=Progetto %s creato
 TaskCreatedInDolibarr=Attività %s creata
 TaskModifiedInDolibarr=Attività %s modificata
 TaskDeletedInDolibarr=Attività %s cancellata
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
+OpportunityStatus=Stato Opportunità
+OpportunityStatusShort=Opp. stato
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
+OpportunityAmount=Ammontare opportunità
+OpportunityAmountShort=Opp. quantità
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Capo progetto
 TypeContact_project_external_PROJECTLEADER=Capo progetto
@@ -145,45 +150,46 @@ AddElement=Link all'elemento
 UnlinkElement=Rimuovi collegamento
 # Documents models
 DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBaleine=Modello per il report di un progetto completo
 PlannedWorkload=Carico di lavoro previsto
 PlannedWorkloadShort=Carico di lavoro
 WorkloadOccupation=Assegnazione carico di lavoro
 ProjectReferers=Elementi correlati
 SearchAProject=Cerca un progetto
-SearchATask=Search a task
+SearchATask=Cerca un compito
 ProjectMustBeValidatedFirst=I progetti devono prima essere validati
 ProjectDraft=Progetti bozza
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Associa una risorsa per allocare il tempo
 InputPerDay=Input per giorno
 InputPerWeek=Input per settimana
 InputPerAction=Input per azione
 TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s
-ProjectsWithThisUserAsContact=Projects with this user as contact
-TasksWithThisUserAsContact=Tasks assigned to this user
-ResourceNotAssignedToProject=Not assigned to project
-ResourceNotAssignedToTask=Not assigned to task
-AssignTaskToMe=Assign task to me
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
+ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
+TasksWithThisUserAsContact=Compiti assegnati a questo utente
+ResourceNotAssignedToProject=Non assegnato al progetto
+ResourceNotAssignedToTask=Non assegnato al compito
+ResourceNotAssignedToTheTask=Not assigned to the task
+AssignTaskToMe=Assegnare un compito a me
+AssignTask=Assegnare
+ProjectOverview=Panoramica
+ManageTasks=Utilizzare i progetti per seguire compiti e tempo
+ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità
+ProjectNbProjectByMonth=Num. di progetti creati per mese
+ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese
+ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese
 ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
-ProjectsStatistics=Statistics on projects/leads
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
+ProjectsStatistics=Le statistiche relative a progetti/clienti interessati
+TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile.
+IdTaskTime=Tempo compito id
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
-OpenedProjectsByThirdparties=Opened projects by thirdparties
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpenedProjectsByThirdparties=Progetti aperti da terze parti
+OpportunityTotalAmount=Opportunità importo totale
+OpportunityPonderatedAmount=Opportunità importo ponderato
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OppStatusPROSP=Potenziale
+OppStatusQUAL=Qualificazione
+OppStatusPROPO=Proposta
+OppStatusNEGO=Negoziazione
+OppStatusPENDING=In attesa
+OppStatusWIN=Vinto
+OppStatusLOST=Perso
diff --git a/htdocs/langs/it_IT/propal.lang b/htdocs/langs/it_IT/propal.lang
index 4413278fa32..371668e0e74 100644
--- a/htdocs/langs/it_IT/propal.lang
+++ b/htdocs/langs/it_IT/propal.lang
@@ -25,13 +25,14 @@ LastModifiedProposals=Ultimo %s proposte modificate
 AllPropals=Tutte le proposte
 LastProposals=Ultimo proposte
 SearchAProposal=Cerca una proposta
+NoProposal=No proposal
 ProposalsStatistics=Statistiche Proposte commerciali
 NumberOfProposalsByMonth=Numero per mese
 AmountOfProposalsByMonthHT=Importo per mese (al netto delle imposte)
 NbOfProposals=Numero di proposte commerciali
 ShowPropal=Visualizza proposta
 PropalsDraft=Bozze
-PropalsOpened=Open
+PropalsOpened=Aperto
 PropalsNotBilled=Chiuse non fatturate
 PropalStatusDraft=Bozza (deve essere convalidata)
 PropalStatusValidated=Convalidato (proposta è aperta)
@@ -42,7 +43,7 @@ PropalStatusNotSigned=Non firmata (chiuso)
 PropalStatusBilled=Fatturata
 PropalStatusDraftShort=Bozza
 PropalStatusValidatedShort=Convalidato
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Aperto
 PropalStatusClosedShort=Chiusa
 PropalStatusSignedShort=Firmata
 PropalStatusNotSignedShort=Non firmata
@@ -62,7 +63,8 @@ DatePropal=Data della proposta
 DateEndPropal=Data di fine validità
 DateEndPropalShort=Data fine
 ValidityDuration=Durata validità
-CloseAs=Chiudere con lo status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classificare  fatturata
 BuildBill=Crea fattura
 ErrorPropalNotFound=Proposta %s non trovata
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Creazione del modello predefinito
 DefaultModelPropalToBill=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che deve essere fatturata)
 DefaultModelPropalClosed=Template predefinito quando si chiude una proposta commerciale (*preventivo) (che non deve essere fatturata)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang
index 1812b1c19f8..0bf6fdc16fe 100644
--- a/htdocs/langs/it_IT/salaries.lang
+++ b/htdocs/langs/it_IT/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Codice di contabilità per i pagamenti dei salari
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice di contabilità per oneri finanziari
 Salary=Stipendio
 Salaries=Stipendi
-Employee=Dipendente
 NewSalaryPayment=Nuovo pagamento stipendio
 SalaryPayment=Pagamento stipendio
 SalariesPayments=Pagamento stipendi
diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang
index 4b71e573079..77283f135bb 100644
--- a/htdocs/langs/it_IT/sendings.lang
+++ b/htdocs/langs/it_IT/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Tutte le spedizioni
 Shipment=Spedizione
 Shipments=Spedizioni
 ShowSending=Mostra le spedizioni
-Receivings=Ricevuta di consegna
+Receivings=Delivery Receipts
 SendingsArea=Sezione spedizioni
 ListOfSendings=Elenco delle spedizioni
 SendingMethod=Metodo di invio
diff --git a/htdocs/langs/it_IT/sms.lang b/htdocs/langs/it_IT/sms.lang
index 538a450777a..339c49cc362 100644
--- a/htdocs/langs/it_IT/sms.lang
+++ b/htdocs/langs/it_IT/sms.lang
@@ -49,5 +49,6 @@ SendSms=Invia SMS
 SmsInfoCharRemain=Numero di caratteri rimanenti
 SmsInfoNumero= (formato internazionale, per esempio: +393499701761)
 DelayBeforeSending=Ritardo prima dell'invio (minuti)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nessun destinatario disponibile. Controllare le impostazioni del provider SMS.
 
diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang
index d4e14cb6885..ae6cd4d97f8 100644
--- a/htdocs/langs/it_IT/stocks.lang
+++ b/htdocs/langs/it_IT/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Magazzini
 NewWarehouse=Nuovo magazzino/deposito
 WarehouseEdit=Modifica magazzino
 MenuNewWarehouse=Nuovo Magazzino
-WarehouseOpened=Warehouse open
+WarehouseOpened=Magazzino aperto
 WarehouseClosed=Magazzino chiuso
 WarehouseSource=Magazzino di origine
 WarehouseSourceNotDefined=Non è stato definito alcun magazzino.
@@ -16,7 +16,7 @@ CancelSending=Annulla spedizione
 DeleteSending=Elimina spedizione
 Stock=Scorte
 Stocks=Scorte
-StocksByLotSerial=Scorte per lotto/numero di serie
+StocksByLotSerial=Scorte per lotto/seriale
 Movement=Movimento
 Movements=Movimenti
 ErrorWarehouseRefRequired=Riferimento magazzino mancante
@@ -53,11 +53,11 @@ QtyDispatched=Quantità spedita
 QtyDispatchedShort=Quantità spedita
 QtyToDispatchShort=Quantità da spedire
 OrderDispatch=Spedizione dell'ordine
-RuleForStockManagementDecrease=Regola per la gestione della diminuzione delle scorte
-RuleForStockManagementIncrease=Regola per la gestione dell'aumento delle scorte
+RuleForStockManagementDecrease=Regola per la gestione delle scorte automatica diminuzione (la diminuzione manuale è sempre possibile, anche se si attiva una regola automatica diminuzione)
+RuleForStockManagementIncrease=Regola per aumento automatico la gestione delle scorte (l'aumento manuale è sempre possibile, anche se si attiva una regola automatica incremento)
 DeStockOnBill=Riduci scorte effettive all'emissione della fattura/nota di credito
 DeStockOnValidateOrder=Riduci scorte effettive alla convalida dell'ordine
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Diminuire stock reali sulla validazione di spedizione
 ReStockOnBill=Incrementa scorte effettive alla fattura/nota di credito
 ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine
 ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magazzini e prodotti (con indicazione dei lotti
 AverageUnitPricePMPShort=Media prezzi scorte
 AverageUnitPricePMP=Media dei prezzi delle scorte
 SellPriceMin=Prezzo di vendita unitario
-EstimatedStockValueSellShort=Valore vendita
-EstimatedStockValueSell=Valore di vendita
+EstimatedStockValueSellShort=Valori di vendita
+EstimatedStockValueSell=Valori di vendita
 EstimatedStockValueShort=Valore stimato scorte
 EstimatedStockValue=Valore stimato delle scorte
 DeleteAWarehouse=Elimina un magazzino
@@ -95,8 +95,8 @@ SelectWarehouseForStockDecrease=Scegli magazzino da utilizzare per la riduzione
 SelectWarehouseForStockIncrease=Scegli magazzino da utilizzare per l'aumento delle scorte
 NoStockAction=Nessuna azione su queste scorte
 LastWaitingSupplierOrders=Ordini in attesa di ricezione
-DesiredStock=Desired minimum stock
-DesiredMaxStock=Desired maximum stock
+DesiredStock=Scorta minima desiderata
+DesiredMaxStock=Scorte massime desiderate
 StockToBuy=Da ordinare
 Replenishment=Rifornimento
 ReplenishmentOrders=Ordini di rifornimento
@@ -113,8 +113,8 @@ AlertOnly= Solo avvisi
 WarehouseForStockDecrease=Il magazzino <b>%s</b> sarà usato per la diminuzione delle scorte
 WarehouseForStockIncrease=Il magazzino <b>%s</b> sarà usato per l'aumento delle scorte
 ForThisWarehouse=Per questo magazzino
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
+ReplenishmentStatusDesc=Questa è una lista di tutti i prodotti con una giacenza inferiore a quella desiderata (o inferiore al valore di allarme se la casella "solo allarme" è selezionata). Utilizzando la casella di controllo, è possibile creare ordini fornitori per colmare la differenza.
+ReplenishmentOrdersDesc=Questa è una lista di tutti gli ordini fornitori aperti, compresi i prodotti predefiniti. Solo gli ordini aperti con prodotti predefiniti, così gli ordini che possono influenzare le scorte, sono visibili qui.
 Replenishments=Rifornimento
 NbOfProductBeforePeriod=Quantità del prodotto %s in magazzino prima del periodo selezionato (< %s)
 NbOfProductAfterPeriod=Quantità del prodotto %s in magazzino dopo il periodo selezionato (< %s)
@@ -125,14 +125,14 @@ RecordMovement=Registra trasferimento
 ReceivingForSameOrder=Ricevuta per questo ordine
 StockMovementRecorded=Movimentazione di scorte registrata
 RuleForStockAvailability=Regole sulla fornitura delle scorte
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura
+StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio a un ordine
+StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione
 MovementLabel=Etichetta per lo spostamento di magazzino
 InventoryCode=Codice di inventario o di spostamento
 IsInPackage=Contenuto nel pacchetto
 ShowWarehouse=Mostra magazzino
-MovementCorrectStock=Stock correction for product %s
+MovementCorrectStock=Correzione scorte per il prodotto %s
 MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino
 WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
 InventoryCodeShort=Codice di inventario o di spostamento
diff --git a/htdocs/langs/it_IT/supplier_proposal.lang b/htdocs/langs/it_IT/supplier_proposal.lang
index c90b7abeba2..6b0ead3056a 100644
--- a/htdocs/langs/it_IT/supplier_proposal.lang
+++ b/htdocs/langs/it_IT/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,8 +10,8 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
-SupplierProposals=Supplier proposals
+SupplierProposalShort=Supplier proposals
+SupplierProposals=Proposte Fornitore
 NewAskPrice=New price request
 NewAsk=New request
 ShowSupplierProposal=Show price request
@@ -27,21 +26,21 @@ DeleteAsk=Delete request
 ValidateAsk=Validate request
 AddAsk=Create a request
 SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
+SupplierProposalOpened=Aperto
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusOpened=Validated (request is open)
 SupplierProposalStatusClosed=Closed
 SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
-SupplierProposalStatusBilled=Billed
+SupplierProposalStatusNotSigned=Rifiutato
+SupplierProposalStatusBilled=Pagato
 SupplierProposalStatusDraftShort=Draft
 SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusOpenedShort=Aperto
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
-SupplierProposalStatusBilledShort=Billed
+SupplierProposalStatusNotSignedShort=Rifiutato
+SupplierProposalStatusBilledShort=Pagato
 CopyAskFrom=Create price request by copying existing a request
 CreateEmptyAsk=Create blank request
 CloneAsk=Clone price request
diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang
index 89b55af43fa..6006c9937c8 100644
--- a/htdocs/langs/it_IT/trips.lang
+++ b/htdocs/langs/it_IT/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informazioni nota spese
 PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese
 ExpenseReportLine=Riga di nota spese
 TF_OTHER=Altro
-TF_TRANSPORTATION=Trasporto
+TF_TRIP=Transportation
 TF_LUNCH=Pranzo
 TF_METRO=Metro
 TF_TRAIN=Treno
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Vuoi davvero convalidare questa nota spese?
 NoTripsToExportCSV=Nessuna nota spese da esportare per il periodo
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang
index 7738fbc005d..fe3c7d00581 100644
--- a/htdocs/langs/it_IT/users.lang
+++ b/htdocs/langs/it_IT/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=URL OpenID per il login
 WeeklyHours=Ore settimanali
 ColorUser=Colore dell'utente
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/ja_JP/accountancy.lang
+++ b/htdocs/langs/ja_JP/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 6617122221a..16a3e645dd3 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=生成されたPDF上の付加価値税に関連す
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=図書館
 UrlGenerationParameters=URLを確保するためのパラメータ
 SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=ユーザーとグループ
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=通知
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=寄付
 Module700Desc=寄付金の管理
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=警告の前に遅延
 DelaysOfToleranceBeforeWarning=許容遅延の前に警告
 DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。
 Delays_MAIN_DELAY_ACTIONS_TODO=まだ実現していない計画的なイベントに関する警告の前に遅延の許容範囲（日）
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=まだ処理されていない受注のアラートの前に遅延の許容範囲（日）
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=まだ処理されていない業者の受注に警告するまでの遅延時間の許容範囲（日）
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる
@@ -1087,6 +1089,7 @@ PathDirectory=ディレクトリ
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang
index 7d59891716f..669963bbaf2 100644
--- a/htdocs/langs/ja_JP/agenda.lang
+++ b/htdocs/langs/ja_JP/agenda.lang
@@ -35,7 +35,9 @@ AllActions= すべてのイベント/タスク
 ViewCal=月間表示
 ViewDay=日表示
 ViewWeek=週ビュー
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= 定義済みのフィルタを使用して表示
 AutoActions= 議題の自動充填
 AgendaAutoActionDesc= ここではDolibarrが自動的に議題でイベントを作成するイベントを定義します。何も（デフォルトで）チェックされていない場合のみ、手動アクションが議題に含まれています。
diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang
index 1fb7da071e1..da241af7b45 100644
--- a/htdocs/langs/ja_JP/bills.lang
+++ b/htdocs/langs/ja_JP/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=支払いがすでに行わ
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=支払いルール
 PaymentMode=お支払い方法の種類
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=請求書を表示する
 ShowInvoiceReplace=請求書を交換見せる
 ShowInvoiceAvoir=クレジットメモを表示する
 ShowInvoiceDeposit=預金請求書を表示する
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=支払を表示する
 AlreadyPaid=既に支払わ
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=回復不可能
 SetConditions=支払条件を設定します。
 SetMode=支払いモードを設定する
 Billed=請求
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=この金額は、放棄されている（顧客が悪い
 HelpAbandonOther=それはエラーが発生しましたので、この量は、（例えば、他に置き換え間違った顧客または請求書）放棄されている
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=お支払い番号
+PaymentRef=Payment ref.
 InvoiceId=請求書のID
 InvoiceRef=請求書参照。
 InvoiceDateCreation=請求書作成日
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=即時の
@@ -393,6 +402,7 @@ Reported=遅延
 DisabledBecausePayments=いくつかの支払いがあるのでできませ​​ん
 CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません
 ExpectedToPay=予想される支払い
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=この支払によって支払った
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=請求書PDFテンプレートのカニ。完全な請求書テンプレート（テンプレートをおすすめ）
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=$ syymm始まる法案はすでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールを有効にするために名前を変更します。
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang
index 289d209636d..bd506fbea5f 100644
--- a/htdocs/langs/ja_JP/boxes.lang
+++ b/htdocs/langs/ja_JP/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=顧客の請求書
 ForCustomersOrders=Customers orders
 ForProposals=提案
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ja_JP/categories.lang b/htdocs/langs/ja_JP/categories.lang
index ff78e46eeac..095b6226e48 100644
--- a/htdocs/langs/ja_JP/categories.lang
+++ b/htdocs/langs/ja_JP/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=クスト/ Prosp。カテゴリ
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index c2d45078612..f0a7e244d7f 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=ID教授。 1（RC）
 ProfId2MA=ID教授。 2（Patente）
 ProfId3MA=ID教授。 3（IF）
 ProfId4MA=ID教授。 4（CNSS）
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=教授はID 1（RFC）。
 ProfId2MX=教授はID 2（R.。P. IMSS）
diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang
index a043983dff7..57e25d7113f 100644
--- a/htdocs/langs/ja_JP/compta.lang
+++ b/htdocs/langs/ja_JP/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- 入金請求書も含まれています
 DepositsAreIncluded=- デポジットの請求書が含まれています
 LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang
index a1629861fac..1974948372a 100644
--- a/htdocs/langs/ja_JP/cron.lang
+++ b/htdocs/langs/ja_JP/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=なし
-CronDtStart=開始日
-CronDtEnd=終了日
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=優先順位
 CronLabel=説明
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang
index 57f2043eebb..b673f37acc3 100644
--- a/htdocs/langs/ja_JP/deliveries.lang
+++ b/htdocs/langs/ja_JP/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=あなたは、配信確認<b>%sを</b>削除し<b>
 DeliveryMethod=配送方法
 TrackingNumber=追跡番号
 DeliveryNotValidated=配信検証されません
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=名前と署名：
 ToAndDate=To___________________________________ ____ / _____ / __________で
diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang
index fe16243a30d..90e731082b8 100644
--- a/htdocs/langs/ja_JP/holiday.lang
+++ b/htdocs/langs/ja_JP/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=開始日
 DateFinCP=終了日
 DateCreateCP=作成日
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=説明
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=の名前
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ja_JP/hrm.lang b/htdocs/langs/ja_JP/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/ja_JP/hrm.lang
+++ b/htdocs/langs/ja_JP/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 1eb925088e6..751604d39c8 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=yyは年である%syymm - nnnnの形式でニュメロ
 PacificNumRefModelError=$ syymmで始まる介入のカードは、すでに存在し、シーケンスのこのモデルと互換性がありません。それを削除するか、このモジュールをアクティブにするには、その名前を変更。
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang
index db0bab4948d..62b5d7c7237 100644
--- a/htdocs/langs/ja_JP/mails.lang
+++ b/htdocs/langs/ja_JP/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index 21ca7156565..72e8997ad9c 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=データベース接続
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=エラーなし
@@ -105,6 +106,7 @@ NotePrivate=（注）（プライベート）
 PrecisionUnitIsLimitedToXDecimals=Dolibarrは<b>%s</b>進数に単価の精度を制限するためにセットアップした。
 DoTest=テスト
 ToFilter=フィルタ
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=警告するには、許容遅延を超えている少なくとも一つの要素を持っています。
 yes=はい
 Yes=はい
@@ -228,6 +230,8 @@ Now=現在
 HourStart=Start hour
 Date=日付
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=開始日
 DateEnd=日付の末尾
 DateCreation=作成日
@@ -608,6 +612,7 @@ TotalMan=合計
 NeverReceived=受信しませんでした
 Canceled=キャンセル
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=カラー
 Documents=リンクされたファイル
 DocumentsNb=リンクされたファイル（%s）
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang
index b175642b31f..c7913ca7fe2 100644
--- a/htdocs/langs/ja_JP/margins.lang
+++ b/htdocs/langs/ja_JP/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=開始日
 EndDate=終了日
 Launch=開始
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/ja_JP/oauth.lang b/htdocs/langs/ja_JP/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/ja_JP/oauth.lang
+++ b/htdocs/langs/ja_JP/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang
index b40290da9c4..0ffe4a488bc 100644
--- a/htdocs/langs/ja_JP/orders.lang
+++ b/htdocs/langs/ja_JP/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=他の注文
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 8a780c20950..00b1e30b0f1 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -238,3 +238,8 @@ ToExport=エクスポート
 NewExport=新しいエクスポート
 ##### External sites #####
 ExternalSites=外部のサイト
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ja_JP/paypal.lang b/htdocs/langs/ja_JP/paypal.lang
index 6b98210da4e..99f1723ddf5 100644
--- a/htdocs/langs/ja_JP/paypal.lang
+++ b/htdocs/langs/ja_JP/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=モード試験/サンドボックス
 PAYPAL_API_USER=API名
 PAYPAL_API_PASSWORD=APIパスワード
 PAYPAL_API_SIGNATURE=APIの署名
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=オファー支払い&quot;インテグラル&quot;（クレジットカード+ペイパル）または&quot;ペイパル&quot;のみ
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang
index 61494af4fe8..aa017f962b0 100644
--- a/htdocs/langs/ja_JP/products.lang
+++ b/htdocs/langs/ja_JP/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 6963542f620..e719ceebdbc 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=このビューはすべてのプロジェクトを（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
 MyTasksDesc=このビューは、連絡先の（種類は何でも）がプロジェクトやタスクに制限されています。
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトやタスクを示します。
 TasksDesc=このビューは、すべてのプロジェクトとタスク（あなたのユーザー権限はあなたに全てを表示する権限を付与）を提示します。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=役員プロジェクト
 LastProjects=最後%sプロジェクト
 AllProjects=すべてのプロジェクト
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=プロジェクトのリスト
 ShowProject=プロジェクトを表示する
 SetProject=プロジェクトを設定します。
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ja_JP/propal.lang b/htdocs/langs/ja_JP/propal.lang
index 0d221742eab..76b96ab7e81 100644
--- a/htdocs/langs/ja_JP/propal.lang
+++ b/htdocs/langs/ja_JP/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=最後%sは、提案を変更し
 AllPropals=すべての提案
 LastProposals=最後の提案
 SearchAProposal=提案を検索
+NoProposal=No proposal
 ProposalsStatistics=商業的な提案の統計
 NumberOfProposalsByMonth=月ごとに数
 AmountOfProposalsByMonthHT=月別額（税引後）
@@ -62,7 +63,8 @@ DatePropal=提案書の日付
 DateEndPropal=日付の最後の有効性
 DateEndPropalShort=日付の末尾
 ValidityDuration=有効期間
-CloseAs=状態で閉じる
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=請求分類
 BuildBill=請求書を構築する
 ErrorPropalNotFound=Propalの%sが見つかりません
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/ja_JP/salaries.lang
+++ b/htdocs/langs/ja_JP/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/ja_JP/sendings.lang b/htdocs/langs/ja_JP/sendings.lang
index 4a68601af66..efdc4ffc764 100644
--- a/htdocs/langs/ja_JP/sendings.lang
+++ b/htdocs/langs/ja_JP/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=出荷
 Shipments=出荷
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=出荷エリア
 ListOfSendings=出荷のリスト
 SendingMethod=配送方法
diff --git a/htdocs/langs/ja_JP/sms.lang b/htdocs/langs/ja_JP/sms.lang
index 5607af81a33..8ba214c13ad 100644
--- a/htdocs/langs/ja_JP/sms.lang
+++ b/htdocs/langs/ja_JP/sms.lang
@@ -49,5 +49,6 @@ SendSms=SMSを送信
 SmsInfoCharRemain=残りの文字のNb
 SmsInfoNumero= （フォーマット国際例：33899701761）
 DelayBeforeSending=送信する前に、遅延時間（分）
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=利用可能なターゲットはありません。 SMSプロバイダの設定を確認してください。
 
diff --git a/htdocs/langs/ja_JP/supplier_proposal.lang b/htdocs/langs/ja_JP/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/ja_JP/supplier_proposal.lang
+++ b/htdocs/langs/ja_JP/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang
index 2f1e0678513..54e3a5fd6a4 100644
--- a/htdocs/langs/ja_JP/trips.lang
+++ b/htdocs/langs/ja_JP/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=その他
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=ランチ
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang
index 7027618efe6..d9f1c02eb3a 100644
--- a/htdocs/langs/ja_JP/users.lang
+++ b/htdocs/langs/ja_JP/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/ka_GE/accountancy.lang
+++ b/htdocs/langs/ka_GE/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/ka_GE/agenda.lang
+++ b/htdocs/langs/ka_GE/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/ka_GE/bills.lang
+++ b/htdocs/langs/ka_GE/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/ka_GE/boxes.lang
+++ b/htdocs/langs/ka_GE/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/ka_GE/categories.lang
+++ b/htdocs/langs/ka_GE/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/ka_GE/compta.lang
+++ b/htdocs/langs/ka_GE/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/ka_GE/cron.lang
+++ b/htdocs/langs/ka_GE/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/ka_GE/deliveries.lang
+++ b/htdocs/langs/ka_GE/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/ka_GE/holiday.lang
+++ b/htdocs/langs/ka_GE/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ka_GE/hrm.lang b/htdocs/langs/ka_GE/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/ka_GE/hrm.lang
+++ b/htdocs/langs/ka_GE/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/ka_GE/mails.lang
+++ b/htdocs/langs/ka_GE/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 3e24856e8f8..4afa461226b 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/ka_GE/margins.lang
+++ b/htdocs/langs/ka_GE/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/ka_GE/oauth.lang b/htdocs/langs/ka_GE/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/ka_GE/oauth.lang
+++ b/htdocs/langs/ka_GE/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/ka_GE/orders.lang
+++ b/htdocs/langs/ka_GE/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/ka_GE/paypal.lang
+++ b/htdocs/langs/ka_GE/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/ka_GE/products.lang
+++ b/htdocs/langs/ka_GE/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/ka_GE/propal.lang
+++ b/htdocs/langs/ka_GE/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/ka_GE/salaries.lang
+++ b/htdocs/langs/ka_GE/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/ka_GE/sendings.lang
+++ b/htdocs/langs/ka_GE/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/ka_GE/sms.lang
+++ b/htdocs/langs/ka_GE/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/ka_GE/supplier_proposal.lang b/htdocs/langs/ka_GE/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/ka_GE/supplier_proposal.lang
+++ b/htdocs/langs/ka_GE/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/ka_GE/trips.lang
+++ b/htdocs/langs/ka_GE/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/ka_GE/users.lang
+++ b/htdocs/langs/ka_GE/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/kn_IN/accountancy.lang
+++ b/htdocs/langs/kn_IN/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/kn_IN/agenda.lang b/htdocs/langs/kn_IN/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/kn_IN/agenda.lang
+++ b/htdocs/langs/kn_IN/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/kn_IN/bills.lang b/htdocs/langs/kn_IN/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/kn_IN/bills.lang
+++ b/htdocs/langs/kn_IN/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/kn_IN/boxes.lang
+++ b/htdocs/langs/kn_IN/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/kn_IN/categories.lang b/htdocs/langs/kn_IN/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/kn_IN/categories.lang
+++ b/htdocs/langs/kn_IN/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 380c8337763..fc8a369365e 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/kn_IN/compta.lang
+++ b/htdocs/langs/kn_IN/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/kn_IN/cron.lang
+++ b/htdocs/langs/kn_IN/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/kn_IN/deliveries.lang
+++ b/htdocs/langs/kn_IN/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/kn_IN/holiday.lang
+++ b/htdocs/langs/kn_IN/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/kn_IN/hrm.lang b/htdocs/langs/kn_IN/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/kn_IN/hrm.lang
+++ b/htdocs/langs/kn_IN/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/kn_IN/mails.lang
+++ b/htdocs/langs/kn_IN/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 3e24856e8f8..4afa461226b 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/kn_IN/margins.lang b/htdocs/langs/kn_IN/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/kn_IN/margins.lang
+++ b/htdocs/langs/kn_IN/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/kn_IN/oauth.lang b/htdocs/langs/kn_IN/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/kn_IN/oauth.lang
+++ b/htdocs/langs/kn_IN/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/kn_IN/orders.lang b/htdocs/langs/kn_IN/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/kn_IN/orders.lang
+++ b/htdocs/langs/kn_IN/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/kn_IN/paypal.lang b/htdocs/langs/kn_IN/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/kn_IN/paypal.lang
+++ b/htdocs/langs/kn_IN/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/kn_IN/products.lang
+++ b/htdocs/langs/kn_IN/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/kn_IN/propal.lang b/htdocs/langs/kn_IN/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/kn_IN/propal.lang
+++ b/htdocs/langs/kn_IN/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/kn_IN/salaries.lang
+++ b/htdocs/langs/kn_IN/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/kn_IN/sendings.lang b/htdocs/langs/kn_IN/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/kn_IN/sendings.lang
+++ b/htdocs/langs/kn_IN/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/kn_IN/sms.lang b/htdocs/langs/kn_IN/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/kn_IN/sms.lang
+++ b/htdocs/langs/kn_IN/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/kn_IN/supplier_proposal.lang b/htdocs/langs/kn_IN/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/kn_IN/supplier_proposal.lang
+++ b/htdocs/langs/kn_IN/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/kn_IN/trips.lang
+++ b/htdocs/langs/kn_IN/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/kn_IN/users.lang
+++ b/htdocs/langs/kn_IN/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/ko_KR/accountancy.lang
+++ b/htdocs/langs/ko_KR/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index d94da909263..92986278129 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang
index 434e85fe811..292d831bc86 100644
--- a/htdocs/langs/ko_KR/agenda.lang
+++ b/htdocs/langs/ko_KR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/ko_KR/bills.lang b/htdocs/langs/ko_KR/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/ko_KR/bills.lang
+++ b/htdocs/langs/ko_KR/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/ko_KR/boxes.lang
+++ b/htdocs/langs/ko_KR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ko_KR/categories.lang b/htdocs/langs/ko_KR/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/ko_KR/categories.lang
+++ b/htdocs/langs/ko_KR/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/ko_KR/compta.lang
+++ b/htdocs/langs/ko_KR/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/ko_KR/cron.lang
+++ b/htdocs/langs/ko_KR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/ko_KR/deliveries.lang
+++ b/htdocs/langs/ko_KR/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/ko_KR/holiday.lang
+++ b/htdocs/langs/ko_KR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ko_KR/hrm.lang b/htdocs/langs/ko_KR/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/ko_KR/hrm.lang
+++ b/htdocs/langs/ko_KR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang
index cdc39d83493..31336da6c48 100644
--- a/htdocs/langs/ko_KR/mails.lang
+++ b/htdocs/langs/ko_KR/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index b6157c714f7..4a370c93e4e 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=데이타베이스 연결
+NoTemplateDefined=No template defined for this email type
 NoTranslation=번역 없음
 NoRecordFound=No record found
 NoError=오류 없음
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/ko_KR/margins.lang
+++ b/htdocs/langs/ko_KR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/ko_KR/oauth.lang b/htdocs/langs/ko_KR/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/ko_KR/oauth.lang
+++ b/htdocs/langs/ko_KR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/ko_KR/orders.lang
+++ b/htdocs/langs/ko_KR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index c05fd1ae1a7..d5af281d965 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ko_KR/paypal.lang b/htdocs/langs/ko_KR/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/ko_KR/paypal.lang
+++ b/htdocs/langs/ko_KR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/ko_KR/products.lang
+++ b/htdocs/langs/ko_KR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ko_KR/propal.lang b/htdocs/langs/ko_KR/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/ko_KR/propal.lang
+++ b/htdocs/langs/ko_KR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/ko_KR/salaries.lang
+++ b/htdocs/langs/ko_KR/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/ko_KR/sendings.lang b/htdocs/langs/ko_KR/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/ko_KR/sendings.lang
+++ b/htdocs/langs/ko_KR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/ko_KR/sms.lang b/htdocs/langs/ko_KR/sms.lang
index 5f4146d9f03..e43a7ef8ff8 100644
--- a/htdocs/langs/ko_KR/sms.lang
+++ b/htdocs/langs/ko_KR/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
 SmsStatusError=오류
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/ko_KR/supplier_proposal.lang b/htdocs/langs/ko_KR/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/ko_KR/supplier_proposal.lang
+++ b/htdocs/langs/ko_KR/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/ko_KR/trips.lang
+++ b/htdocs/langs/ko_KR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/ko_KR/users.lang
+++ b/htdocs/langs/ko_KR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang
index bf90a873c9f..7e8e614f0c1 100644
--- a/htdocs/langs/lo_LA/accountancy.lang
+++ b/htdocs/langs/lo_LA/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=ກັບຄືນ
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index 7955d2b64f6..76afaa082e3 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/lo_LA/agenda.lang b/htdocs/langs/lo_LA/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/lo_LA/agenda.lang
+++ b/htdocs/langs/lo_LA/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/lo_LA/bills.lang b/htdocs/langs/lo_LA/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/lo_LA/bills.lang
+++ b/htdocs/langs/lo_LA/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/lo_LA/boxes.lang
+++ b/htdocs/langs/lo_LA/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/lo_LA/categories.lang b/htdocs/langs/lo_LA/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/lo_LA/categories.lang
+++ b/htdocs/langs/lo_LA/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang
index fb41eaf8234..f519d822260 100644
--- a/htdocs/langs/lo_LA/compta.lang
+++ b/htdocs/langs/lo_LA/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/lo_LA/cron.lang
+++ b/htdocs/langs/lo_LA/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/lo_LA/deliveries.lang
+++ b/htdocs/langs/lo_LA/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang
index b693bc78005..439bd31138b 100644
--- a/htdocs/langs/lo_LA/holiday.lang
+++ b/htdocs/langs/lo_LA/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lo_LA/hrm.lang b/htdocs/langs/lo_LA/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/lo_LA/hrm.lang
+++ b/htdocs/langs/lo_LA/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/lo_LA/mails.lang
+++ b/htdocs/langs/lo_LA/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index 12259e50f89..b42e327e711 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=ວັນທີ
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/lo_LA/margins.lang b/htdocs/langs/lo_LA/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/lo_LA/margins.lang
+++ b/htdocs/langs/lo_LA/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/lo_LA/oauth.lang b/htdocs/langs/lo_LA/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/lo_LA/oauth.lang
+++ b/htdocs/langs/lo_LA/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lo_LA/orders.lang b/htdocs/langs/lo_LA/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/lo_LA/orders.lang
+++ b/htdocs/langs/lo_LA/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index d2fe3cfff4e..5a1a451d556 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -238,3 +238,8 @@ ToExport=ສົ່ງອອກ
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/lo_LA/paypal.lang b/htdocs/langs/lo_LA/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/lo_LA/paypal.lang
+++ b/htdocs/langs/lo_LA/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang
index 71c092300c1..3e036b2e10d 100644
--- a/htdocs/langs/lo_LA/products.lang
+++ b/htdocs/langs/lo_LA/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index b8b2ee85aac..ff1499ae04c 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lo_LA/propal.lang b/htdocs/langs/lo_LA/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/lo_LA/propal.lang
+++ b/htdocs/langs/lo_LA/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/lo_LA/salaries.lang
+++ b/htdocs/langs/lo_LA/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/lo_LA/sendings.lang b/htdocs/langs/lo_LA/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/lo_LA/sendings.lang
+++ b/htdocs/langs/lo_LA/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/lo_LA/sms.lang b/htdocs/langs/lo_LA/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/lo_LA/sms.lang
+++ b/htdocs/langs/lo_LA/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/lo_LA/supplier_proposal.lang b/htdocs/langs/lo_LA/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/lo_LA/supplier_proposal.lang
+++ b/htdocs/langs/lo_LA/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/lo_LA/trips.lang
+++ b/htdocs/langs/lo_LA/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang
index 3a80cfdb200..77df15016ac 100644
--- a/htdocs/langs/lo_LA/users.lang
+++ b/htdocs/langs/lo_LA/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang
index 969ba51cc77..4d6869eecad 100644
--- a/htdocs/langs/lt_LT/accountancy.lang
+++ b/htdocs/langs/lt_LT/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Pasirinkite eksporto modelį
 Modelcsv_normal=Klasikinis eksportas
 Modelcsv_CEGID=Eksportas į CEGID ekspertą
 BackToChartofaccounts=Grįžti į sąskaitų planą
-Back=Grįžti
 
 Definechartofaccounts=Nustatyti sąskaitų planą
 Selectchartofaccounts=Pasirinkite sąskaitų planą
@@ -109,10 +108,6 @@ DelBookKeeping=Panaikinti Didžiosios knygos įrašus
 
 DescSellsJournal=Pardavimų žurnalas
 DescPurchasesJournal=Pirkimų žurnalas
-BankJournal=Banko žurnalas
-DescBankJournal=Banko žurnale įtraukiami visų tipų mokėjimai, išskyrus grynais pinigais
-CashJournal=Pinigų žurnalas
-DescCashJournal=Pinigų žurnale įtraukiami mokėjimai grynaisiais pinigais
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Patvirtinti automatiškai
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Suskirstymo kortelė
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index f7ce1aaa6c6..8cf497a73ca 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Generuojamuose PDF paslėpti visą informaciją, susi
 HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus
 HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas
 HideDetailsOnPDF=Generuojamuose PDF paslėpti produktų linijų detales
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteka
 UrlGenerationParameters=URL apsaugos parametrai
 SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Ar jūs tikrai norite ištrinti visas esamas brūk
 AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos
 NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas  brūkšninio kodo modulio konfigūracijoje.
 NoRecordWithoutBarcodeDefined=Nėra įrašo su neapibrėžta brūkšninio kodo verte.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Vartotojai ir grupės
@@ -499,7 +500,7 @@ Module510Desc=Darbuotojų darbo užmokesčio ir išmokų valdymas
 Module520Name=Paskola
 Module520Desc=Paskolų valdymas
 Module600Name=Pranešimai
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Parama
 Module700Desc=Paramos valdymas
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Vėlavimai prieš įspėjimą
 DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija
 DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui.
 Delays_MAIN_DELAY_ACTIONS_TODO=Vėlavimo tolerancija (dienų) prieš perspėjimo apie planuojamus įvykius nėra realizuota
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimo apie užsakymus dar nėra apdorota
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl tiekėjų užsakymų dar neapdorota
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti
@@ -1087,6 +1089,7 @@ PathDirectory=Katalogas
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Vertimo konfigūracija
 TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:<br> * Visuotinai iš meniu <strong>Pagrindinis - Nuostatos - Ekranas</strong><br>* Vartotojui tik iš kortelės <strong>Vartotojo ekranas</strong> iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių <b>%s</b>
 YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
 ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang
index ab3242020e2..50df961348c 100644
--- a/htdocs/langs/lt_LT/agenda.lang
+++ b/htdocs/langs/lt_LT/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Visi įvykiai/užduotys
 ViewCal=Mėnesio vaizdas
 ViewDay=Dienos vaizdas
 ViewWeek=Savaitės vaizdas
+ViewYear=Year view
 ViewPerUser=Vartotojo nuomone
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Peržiūrėti su nustatytais filtrais
 AutoActions= Automatinis užpildymas
 AgendaAutoActionDesc= Nustatykite įvykius, kuriems norite, kad Dolibarr sukurtų automatiškai įvykį operacijoje. Jei niekas nepažymėta (pagal nutylėjimą), tik rankomis įvesti veiksmai bus įtraukti į operaciją.
diff --git a/htdocs/langs/lt_LT/bills.lang b/htdocs/langs/lt_LT/bills.lang
index 262e61f26a1..29a97b586af 100644
--- a/htdocs/langs/lt_LT/bills.lang
+++ b/htdocs/langs/lt_LT/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Jau atlikti mokėjimai
 PaymentsBackAlreadyDone=Jau atlikti mokėjimai atgal (grąžinimai)
 PaymentRule=Mokėjimo taisyklė
 PaymentMode=Mokėjimo būdas
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Rodyti sąskaitą-faktūrą
 ShowInvoiceReplace=Rodyti pakeičiančią sąskaitą-faktūrą
 ShowInvoiceAvoir=Rodyti kreditinę sąskaitą
 ShowInvoiceDeposit=Rodyti depozito sąskaitą-faktūrą
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Rodyti mokėjimą
 AlreadyPaid=Jau apmokėta
 AlreadyPaidBack=Mokėjimas jau grąžintas
@@ -221,6 +224,7 @@ NonPercuRecuperable=Neatitaisomas
 SetConditions=Nustatykite mokėjimo terminus
 SetMode=Nustatykite mokėjimo būdą
 Billed=Pateikta sąskaita
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Šios sumos buvo atsisakyta (blogas klientas) ir ji yra l
 HelpAbandonOther=Šios sumos buvo atsisakyta, nes tai buvo klaida (pvz.: neteisingas klientas arba sąskaita-faktūra buvo pakeista kita)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Mokėjimo ID
+PaymentRef=Payment ref.
 InvoiceId=Sąskaitos-faktūros ID
 InvoiceRef=Sąskaitos-faktūros nuoroda
 InvoiceDateCreation=Sąskaitos-faktūros sukūrimo datą
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Nedelsiamas
@@ -393,6 +402,7 @@ Reported=Uždelstas
 DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai
 CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms
 ExpectedToPay=Laukiamas mokėjimas
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Sumokėta šiuo mokėjimu
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Pastaba: Šis sąrašas rodo tik sąskaitas trečio
 RevenueStamp=Įplaukų rūšis
 YouMustCreateInvoiceFromThird=Ši opcija galima tik tada, kai kuriama sąskaita-faktūra iš trečiosios šalies kortelės "Klientas"
 PDFCrabeDescription=Sąskaitos-faktūros PDF šablonas Crabe. Pilnas sąskaitos-faktūros šablonas (rekomenduojamas Šablonas)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Grąžinimo numeris formatu %syymm-nnnn standartinėms sąskaitoms-faktūroms ir %syymm-nnnn kreditinėms sąskaitoms, kur yy yra metai, mm mėnuo ir nnnn yra seka be pertrūkių ir be grįžimo į 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Sąskaita, prasidedanti $syymm, jau egzistuoja ir yra nesuderinama su šiuo sekos modeliu. Pašalinkite ją arba pakeiskite jį, kad aktyvuoti šį modulį.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang
index e2be665ce63..5848431ce7f 100644
--- a/htdocs/langs/lt_LT/boxes.lang
+++ b/htdocs/langs/lt_LT/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Klientų sąskaitos-faktūros
 ForCustomersOrders=Klientų užsakymai
 ForProposals=Pasiūlymai
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/lt_LT/categories.lang b/htdocs/langs/lt_LT/categories.lang
index 1f8e6b3f380..4ad628fc6d5 100644
--- a/htdocs/langs/lt_LT/categories.lang
+++ b/htdocs/langs/lt_LT/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Klientų/Planų kategorijos
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index dbf929a89b0..5c813b66e9a 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Prof ID 1 (RC)
 ProfId2MA=Prof ID 2 (patente)
 ProfId3MA=Prof ID 3 (IF)
 ProfId4MA=Prof ID 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof ID 1 (RFC).
 ProfId2MX=Prof ID 2 (R.. P. IMSS)
diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang
index 929cdfd20ee..9e12aef11f8 100644
--- a/htdocs/langs/lt_LT/compta.lang
+++ b/htdocs/langs/lt_LT/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos
 DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos
 LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
 VATReportByCustomersInDueDebtMode=Ataskaita pagal Kliento gautą ir sumokėtą PVM
 VATReportByQuartersInInputOutputMode=Ataskaita pagal gauto ir sumokėto PVM tarifą
diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang
index b5c06f3b1e5..55a9802fe0d 100644
--- a/htdocs/langs/lt_LT/cron.lang
+++ b/htdocs/langs/lt_LT/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Suplanuoti darbai
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Išjungtų darbų sąrašas
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Paskutinis paleistas
 CronLastOutput=Paskutinė paleista išvestis
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Darbas
 CronNone=Nė vienas
-CronDtStart=Pradžios data
-CronDtEnd=Pabaigos data
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Kitas vykdymas
 CronDtLastLaunch=Paskutinis vykdymas
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Nėra registruotų darbų
 CronPriority=Prioritetas
 CronLabel=Aprašymas
 CronNbRun=Pradėti skaičių
+CronMaxRun=Max nb. launch
 CronEach=Kiekvienas
 JobFinished=Darbas pradėtas ir baigtas
 #Page card
diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang
index 4170e33a9bb..0bededc1c8a 100644
--- a/htdocs/langs/lt_LT/deliveries.lang
+++ b/htdocs/langs/lt_LT/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ar tikrai norite ištrinti pristatymo kvitą <b>%s<
 DeliveryMethod=Pristatymo būdas
 TrackingNumber=Sekimo numeris
 DeliveryNotValidated=Pristatymas nepatvirtintas
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Vardas, Pavardė ir parašas:
 ToAndDate=Kam___________________________________ nuo ____ / _____ / __________
diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang
index 2c5a0bc692e..ed88fc73ad0 100644
--- a/htdocs/langs/lt_LT/holiday.lang
+++ b/htdocs/langs/lt_LT/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Darbuotojas
 DateDebCP=Pradžios data
 DateFinCP=Pabaigos data
 DateCreateCP=Sukūrimo data
@@ -23,7 +22,7 @@ ReviewedByCP=Bus peržiūrėtas
 DescCP=Aprašymas
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Turite pasirinkti pabaigos datą didesnę nei pradžios data.
@@ -79,9 +78,9 @@ PrevSoldeCP=Ankstesnis balansas
 NewSoldeCP=Naujas balansas
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Pavadinimas/vardas
-Employee=Darbuotojas
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Mėnesio atnaujinimas
 ManualUpdate=Rankinis atnaujinimas
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lt_LT/hrm.lang b/htdocs/langs/lt_LT/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/lt_LT/hrm.lang
+++ b/htdocs/langs/lt_LT/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index ef35a1a054b..d9d63843d2f 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Grąžinti numerį su formatu %syymm-nnnn, kur yy yra me
 PacificNumRefModelError=Intervencijos kortelė pradedant $syymm jau egzistuoja ir yra nesuderinama su šios sekos modeliu. Pašalinti ją arba pakeisti vardą šio modulio aktyvavimui.
 PrintProductsOnFichinter=Spausdinti produktus intervencinėje kortelėje
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang
index 2506edee923..5721c2b7cfc 100644
--- a/htdocs/langs/lt_LT/mails.lang
+++ b/htdocs/langs/lt_LT/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-laiškas išsiųstas %s gavėjams.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=Dokumentas, naudojantis sąskaitos-faktūros šabloną pagal nutylėjimą, bus sukurtas ir pridedamas prie kiekvieno e-laiško.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Sąskaitos-faktūros %s (%s) priminimas
 SendRemind=Siųsti priminimą e-paštu
 RemindSent=%s priminimas (-ai) išsiųstas (-i)
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index cd39ba3706b..ed08dd68885 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Prisijungimas prie duomenų bazės
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Nėra vertimo
 NoRecordFound=Įrašų nerasta
 NoError=Klaidos nėra
@@ -105,6 +106,7 @@ NotePrivate=Pastaba (privati)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr buvo nustatytas vieneto kainos tikslumas iki <b>%s</b> skaičių po kablelio.
 DoTest=Bandymas
 ToFilter=Filtras
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Įspėjimas, Jūs turite bent vieną elementą, kuris viršijo leistiną vėlavimo nuokrypį.
 yes=taip
 Yes=Taip
@@ -228,6 +230,8 @@ Now=Dabar
 HourStart=Pradėti valandą
 Date=Data
 DateAndHour=Data ir valanda
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Pradžios data
 DateEnd=Pabaigos data
 DateCreation=Sukūrimo data
@@ -608,6 +612,7 @@ TotalMan=Visas
 NeverReceived=Niekada negautas
 Canceled=Atšauktas
 YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Spalva
 Documents=Susieti failai
 DocumentsNb=Susieti failai (%s)
@@ -695,6 +700,7 @@ Test=Bandymas
 Element=Elementas
 NoPhotoYet=Galimų nuotraukų dar nėra
 HomeDashboard=Pagrindinio suvestinė
+Dashboard=Dashboard
 Deductible=Atimamas
 from=nuo
 toward=būsimas
diff --git a/htdocs/langs/lt_LT/margins.lang b/htdocs/langs/lt_LT/margins.lang
index ab49a052176..086747cd416 100644
--- a/htdocs/langs/lt_LT/margins.lang
+++ b/htdocs/langs/lt_LT/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Pasirinkite produktą ar paslaugą
 StartDate=Pradžios data
 EndDate=Pabaigos data
 Launch=Pradžia
-ForceBuyingPriceIfNull=Priverstinė pirkimo kaina, jei nulis
-ForceBuyingPriceIfNullDetails=Jei "ON", marža bus 0 (pirkimo kaina = pardavimo kaina), kitaip ("OFF"), marža bus lygi pardavimo kainai (pirkimo kaina = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Maržos metodas visuotinėms nuolaidoms
 UseDiscountAsProduct=Kaip produktas
 UseDiscountAsService=Kaip paslauga
@@ -35,8 +35,9 @@ MargeBrute=Maržos eilutė
 MargeNette=Grynojo pelno marža
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Maržos eilutė: Pardavimo kaina - Pirkimo kaina<br/> Grynoji marža: Pardavimo kaina - Savikaina
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Savikaina
 BuyingCost=Savikaina
 UnitCharges=Vieneto sąnaudos
diff --git a/htdocs/langs/lt_LT/oauth.lang b/htdocs/langs/lt_LT/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/lt_LT/oauth.lang
+++ b/htdocs/langs/lt_LT/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang
index d39cc8dcbda..97b770f025e 100644
--- a/htdocs/langs/lt_LT/orders.lang
+++ b/htdocs/langs/lt_LT/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nėra užsakymų projektų
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Kiti užsakymai
 LastOrders=Paskutinio %s kliento užsakymai
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 52530c6b5b8..96d214fc620 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -238,3 +238,8 @@ ToExport=Eksportas
 NewExport=Naujas eksportas
 ##### External sites #####
 ExternalSites=Išorinės svetainės
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/lt_LT/paypal.lang b/htdocs/langs/lt_LT/paypal.lang
index 91cdefe58b7..d621c72b088 100644
--- a/htdocs/langs/lt_LT/paypal.lang
+++ b/htdocs/langs/lt_LT/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Režimas testas/smėlio dėžė (Sandbox)
 PAYPAL_API_USER=API vartotojo vardas
 PAYPAL_API_PASSWORD=API slaptažodis
 PAYPAL_API_SIGNATURE=API parašas
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Siūlyti mokėjimą "integruotas" (kredito kortelė+PayPal) arba tik PayPal
 PaypalModeIntegral=Integruotas
 PaypalModeOnlyPaypal=Tik PayPal
diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang
index db586f086d0..099020933e2 100644
--- a/htdocs/langs/lt_LT/products.lang
+++ b/htdocs/langs/lt_LT/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Grynoji vieneto VWAP
 CostPmpHT=Grynasis visų VWAP
 ProductUsedForBuild=Auto suvartotojimas pagal gamybą
 ProductBuilded=Gamyba baigta
-ProductsMultiPrice=Produkto multi-kaina
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 282309a1a42..f68612c8836 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Čia rodomi visi projektai ir užduotys, kuriuos Jums lei
 ProjectsDesc=Šis vaizdas rodo visus projektus (Jūsų vartotojo teisės leidžia matyti viską).
 MyTasksDesc=Šis vaizdas yra ribotas projektams ar užduotims, kuriems Jūs esate kontaktinis asmuo (koks bebūtų tipas).
 OnlyOpenedProject=Matomi tik atidaryti projektai (projektai juodraščiai ar uždaryti projektai nematomi).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Šis vaizdas rodo visus projektus ir užduotis, kuriuos Jums leidžiama skaityti.
 TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teisės leidžia matyti viską).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Projekto darbuotojas
 LastProjects=Paskutiniai %s projektai
 AllProjects=Visi projektai
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Projektų sąrašas
 ShowProject=Rodyti projektą
 SetProject=Nustatykite projektą
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Užduotis %s modifikuota
 TaskDeletedInDolibarr=Užduotis %s ištrinta
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
 TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui
 ResourceNotAssignedToProject=Nepriskirtas projektui
 ResourceNotAssignedToTask=Nepriskirtas užduočiai
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lt_LT/propal.lang b/htdocs/langs/lt_LT/propal.lang
index 77599bf8407..1c2e8b83c6e 100644
--- a/htdocs/langs/lt_LT/propal.lang
+++ b/htdocs/langs/lt_LT/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Paskutiniai %s modifikuoti pasiūlymai
 AllPropals=Visi pasiūlymai
 LastProposals=Naujausi pasiūlymai
 SearchAProposal=Ieškoti pasiūlymo
+NoProposal=No proposal
 ProposalsStatistics=Komercinių pasiūlymų statistika
 NumberOfProposalsByMonth=Skaičius pagal mėnesį
 AmountOfProposalsByMonthHT=Suma pagal mėnesį (atskaičius mokesčius)
@@ -62,7 +63,8 @@ DatePropal=Pasiūlymo data
 DateEndPropal=Galiojimo pabaigos data
 DateEndPropalShort=Datos pabaiga
 ValidityDuration=Galiojimo trukmė
-CloseAs=Uždaryti su statusu
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis
 BuildBill=Sukurti sąskaitą-faktūrą
 ErrorPropalNotFound=Pasiūlymas %s nerastas
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Modelio sukūrimas pagal nutylėjimą
 DefaultModelPropalToBill=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (turi būti išrašyta sąskaita-faktūra)
 DefaultModelPropalClosed=Šablonas pagal nutylėjimą, kai uždaromas verslo pasiūlymas (sąskaita-faktūra neišrašoma)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang
index e0345836347..900126cb239 100644
--- a/htdocs/langs/lt_LT/salaries.lang
+++ b/htdocs/langs/lt_LT/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Atlyginimas
 Salaries=Atlyginimai
-Employee=Darbuotojas
 NewSalaryPayment=Naujas atlyginimo mokėjimas
 SalaryPayment=Atlyginimo mokėjimas
 SalariesPayments=Atlyginimų mokėjimai
diff --git a/htdocs/langs/lt_LT/sendings.lang b/htdocs/langs/lt_LT/sendings.lang
index 423157296b2..f11f9e128a5 100644
--- a/htdocs/langs/lt_LT/sendings.lang
+++ b/htdocs/langs/lt_LT/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Siunta
 Shipments=Pakrovimai
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Gabenimų sritis
 ListOfSendings=Gabenimų sąrašas
 SendingMethod=Gabenimo metodas
diff --git a/htdocs/langs/lt_LT/sms.lang b/htdocs/langs/lt_LT/sms.lang
index fdd4438039b..d401d3c62ee 100644
--- a/htdocs/langs/lt_LT/sms.lang
+++ b/htdocs/langs/lt_LT/sms.lang
@@ -49,5 +49,6 @@ SendSms=Siųsti SMS
 SmsInfoCharRemain=Likusių simbolių skaičius
 SmsInfoNumero= (Tarptautinis formatas, pvz.: +33899701761)
 DelayBeforeSending=Siuntimo uždelsimas (minutėmis)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Negalima užduotis. Patikrinkite Jūsų SMS paslaugų tiekėjo nustatymus.
 
diff --git a/htdocs/langs/lt_LT/supplier_proposal.lang b/htdocs/langs/lt_LT/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/lt_LT/supplier_proposal.lang
+++ b/htdocs/langs/lt_LT/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang
index 45ab1e3c21a..7230ba19e59 100644
--- a/htdocs/langs/lt_LT/trips.lang
+++ b/htdocs/langs/lt_LT/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informacijos išlaidų ataskaiata
 PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui
 ExpenseReportLine=Išlaidų ataskaitos eilutė
 TF_OTHER=Kitas
-TF_TRANSPORTATION=Transportas
+TF_TRIP=Transportation
 TF_LUNCH=Pietūs
 TF_METRO=Metro
 TF_TRAIN=Traukinys
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Ar tikrai norite patvirtinti šią išlaidų ataskaitą ?
 NoTripsToExportCSV=Už šį laikotarpį nėra išlaidų ataskaitų eksportui
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang
index daf1f2d6bce..7787f1d7da4 100644
--- a/htdocs/langs/lt_LT/users.lang
+++ b/htdocs/langs/lt_LT/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Prisijungimui naudoti OpenID
 WeeklyHours=Savaitės valandos
 ColorUser=Vartotojo spalva
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 44b4f00c0f3..8bd914d3aa8 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Klasiskais eksports
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Atgriezšana
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Pārdošanas žurnāls
 DescPurchasesJournal=Pirkumu žurnāls
-BankJournal=Bankas žurnāls
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Skaidras naudas žurnāls
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -162,12 +157,18 @@ Prefixname=Prefix of export File
 Separate=Export separator
 Textframe=Frame of text value
 Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
+Fieldname=Lauka nosaukums
+Headername=Galvenes nosaukums
+Type=Lauka veids
+Param=Papildus parametri
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index b6a537e7882..d816876361d 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -149,7 +149,7 @@ LangFile=. lang fails
 System=Sistēma
 SystemInfo=Sistēmas informācija
 SystemToolsArea=Sistēmas rīku iestatīšana
-SystemToolsAreaDesc=Šī joma piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju, jūs meklējat.
+SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat.
 Purge=Tīrīt
 PurgeAreaDesc=Šī lapa ļauj izdzēst visus failus būvēts vai glabā Dolibarr (pagaidu failus vai visus failus <b>%s</b> direktorijā). Izmantojot šo funkciju, nav nepieciešama. Tas ir paredzēts lietotājiem, kuru Dolibarr tiek rīkots sniedzējs, kas nepiedāvā atļaujas, lai dzēstu failus būvēts ar web serveri.
 PurgeDeleteLogFile=Dzēst log failu <b>%s</b> definēti Syslog modulim (nav risks zaudēt datus)
@@ -246,7 +246,7 @@ ReferencedPreferredPartners=Preferred Partners
 OtherResources=Autres ressources
 ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...), <br> ieskatieties uz Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Šī joma var palīdzēt jums, lai saņemtu palīdzības atbalsta dienests par Dolibarr.
+HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai.
 HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama <b>tikai angļu valodā.</b>
 CurrentTopMenuHandler=Pašreizējā top menu apdarinātājs
 CurrentLeftMenuHandler=Pašreizējā kreisā izvēlne kopējs
@@ -257,7 +257,7 @@ Emails=E-pasti
 EMailsSetup=E-pastu iestatīšana
 EMailsDesc=Šī lapa ļauj pārrakstīt jūsu PHP parametrus par e-pastu sūtīšanu. Vairumā gadījumu  Unix / Linux OS, jūsu PHP uzstādījumi ir pareizi, un šie parametri ir bezjēdzīgi.
 MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Pēc noklusējuma php.ini: <b>%s)</b>
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: <b>%s)</b>
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
 MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasts automātiskajiem e-pastiem (Pēc noklusējuma php.ini: <b>%s)</b>
@@ -281,8 +281,8 @@ ModuleSetup=Moduļa iestatīšana
 ModulesSetup=Moduļu iestatīšana
 ModuleFamilyBase=Sistēma
 ModuleFamilyCrm=Klientu pārvaldība (CRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Produktu Pārvaldība (PP)
+ModuleFamilyHr=Darbinieku resursu pārvaldība (DRP)
 ModuleFamilyProjects=Projekti / Sadarbības darbi
 ModuleFamilyOther=Cits
 ModuleFamilyTechnic=Multi-moduļu rīki
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Paslēpt visu informāciju, kas saistīta ar PVN, izv
 HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
 HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
 HideDetailsOnPDF=Paslēpt produktu līnijas informāciju izveidotajā PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotēka
 UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
 SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
@@ -393,8 +393,8 @@ ExtrafieldLink=Link to an object
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Bibliotēka, lai izveidotu PDF
 WarningUsingFPDF=Uzmanību: Jūsu <b>conf.php</b> satur direktīvu <b>dolibarr_pdf_force_fpdf = 1.</b> Tas nozīmē, ka jūs izmantojat FPDF bibliotēku, lai radītu PDF failus. Šī bibliotēka ir vecs un neatbalsta daudz funkcijām (Unicode, attēlu pārredzamība, kirilicas, arābu un Āzijas valodās, ...), tāpēc var rasties kļūdas laikā PDF paaudzes. <br> Lai atrisinātu šo problēmu, un ir pilnībā atbalsta PDF paaudzes, lūdzu, lejupielādējiet <a href="http://www.tcpdf.org/" target="_blank">TCPDF bibliotēka</a> , tad komentēt vai noņemt līnijas <b>$ dolibarr_pdf_force_fpdf = 1,</b> un pievienojiet vietā <b>$ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir'</b>
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vē
 AllBarcodeReset=Visas svītrkodu vērtības dzēstas
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Lietotāji un grupas
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Paziņojumi
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Ziedojumi
 Module700Desc=Ziedojumu pārvaldība
 Module770Name=Expense reports
@@ -661,7 +662,7 @@ Permission204=Pasūtīt savienojumi
 Permission205=Pārvaldīt savienojumus
 Permission206=Lasīt savienojumi
 Permission211=Lasīt telefoniju
-Permission212=Pasūtīt līnijas
+Permission212=Pasūtījuma līnijas
 Permission213=Aktivizēt līniju
 Permission214=Iestatīt telefoniju
 Permission215=Iestatījumi piegādātājiem
@@ -687,7 +688,7 @@ Permission256=Izdzēst vai bloķēt citus lietotājus
 Permission262=Paplašināt piekļuvi visām trešajām personām (ne tikai tiem, kas saistīti ar lietotāju). Nav efektīvi ārējiem lietotājiem (vienmēr ir tikai uz sevi).
 Permission271=Lasīt CA
 Permission272=Lasīt rēķinus
-Permission273=Izrakstot rēķinus
+Permission273=Izrakstīt rēķinus
 Permission281=Lasīt kontaktus
 Permission282=Izveidot/mainīt kontaktus
 Permission283=Dzēst kontaktus
@@ -906,7 +907,7 @@ DatabasePassword=Datubāzes parole
 DatabaseConfiguration=Datubāzes iestatīšana
 Tables=Tabulas
 TableName=Tabulas nosaukums
-TableLineFormat=Līnija formāts
+TableLineFormat=Līnijas formāts
 NbOfRecord=Ierakstu skaits
 Constraints=Ierobežojumi
 ConstraintsType=Ierobežojumi veids
@@ -920,17 +921,17 @@ SystemUpdate=Sistēmas atjaunināšana
 SystemSuccessfulyUpdate=Jūsu sistēma ir atjaunināta veiksmīgi
 MenuCompanySetup=Kompānija/Organizācija
 MenuNewUser=Jauns lietotājs
-MenuTopManager=Top menu vadītājs
-MenuLeftManager=Kreisā izvēlne vadītājs
+MenuTopManager=Augšējās izvēlnes menedžeris
+MenuLeftManager=Kreisās izvēlnes menedžeris
 MenuSmartphoneManager=Viedtālruņa izvēlnes konfigurēšana
-DefaultMenuTopManager=Top menu vadītājs
-DefaultMenuLeftManager=Kreisā izvēlne vadītājs
-DefaultMenuManager= Standarta izvēlne vadītājs
+DefaultMenuTopManager=Augšējās izvēlnes menedžeris
+DefaultMenuLeftManager=Kreisās izvēlnes menedžeris
+DefaultMenuManager= Standarta izvēlnes menedžeris
 DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība
 Skin=Izskats
 DefaultSkin=Noklusētais izskats
 MaxSizeList=Maksimālais saraksta garums
-DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums
 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
 MessageOfDay=Dienas ziņa
 MessageLogin=Iežurnalēšanās lapas paziņojums
@@ -939,8 +940,8 @@ DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
 EnableMultilangInterface=Iespējot daudzvalodu interfeisu
 EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
 SystemSuccessfulyUpdated=Jūsu sistēma ir veiksmīgi atjaunināta
-CompanyInfo=Uzņēmuma / nodibinājums informācija
-CompanyIds=Uzņēmuma / nodibinājums identitātes
+CompanyInfo=Uzņēmuma / nodibinājuma informācija
+CompanyIds=Uzņēmuma / nodibinājuma identitātes
 CompanyName=Nosaukums
 CompanyAddress=Adrese
 CompanyZip=Pasta indekss
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Kavēšanās pirms brīdinājuma
 DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums
 DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam.
 Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās pielaide (dienās) pirms brīdinājumu par plānotajiem notikumiem, kas vēl nav realizēti
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par pasūtījumiem vēl nav apstrādāti
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Kavēšanās pielaide (dienās) pirms brīdinājumu par piegādātāju pasūtījumiem vēl nav apstrādāti
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu
@@ -1087,6 +1089,7 @@ PathDirectory=Katalogs
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Tulkojumu konfigurēšana
 TranslationDesc=Valodu izvēli redzamu uz ekrāna var mainīt: <br> * Globāli no izvēlnes <strong>Mājās - Iestatījumi - Attēlojums</strong> <br> * Lietotājam tikai no sadaļas <strong>lietotāja attēlošanas iestatīšana</strong> lietotāja kartiņā (uzklikšķiniet uz pieteikšanās vārda lapas augšpusē).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
 ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
@@ -1219,7 +1222,7 @@ WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs)
 ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order
 ##### Clicktodial #####
-ClickToDialSetup=Klikšķiniet Dial moduļa uzstādīšanas
+ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus <br> <b>__PHONETO__</b> Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu <br> <b>__PHONEFROM__</b> Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu) <br> <b>__LOGIN__</b> Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes) <br> <b>__PASS__</b> Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes).
 ##### Bookmark4u #####
 Bookmark4uSetup=Bookmark4u moduļa iestatīšana
@@ -1316,8 +1319,8 @@ LDAPUnbindSuccessfull=Atvienošanās veiksmīga
 LDAPUnbindFailed=Atvienoties neizdevās
 LDAPConnectToDNSuccessfull=Savienojums ar DN (%s) veiksmīgs
 LDAPConnectToDNFailed=Savienojums ar DN (%s) neizdevās
-LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijas
-LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versiju
+LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai
+LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai
 LDAPDolibarrMapping=Dolibarr kartēšana
 LDAPLdapMapping=LDAP kartēšana
 LDAPFieldLoginUnix=Lietotājs (Unix)
@@ -1332,7 +1335,7 @@ LDAPFieldPassword=Parole
 LDAPFieldPasswordNotCrypted=Parole nav šifrēta
 LDAPFieldPasswordCrypted=Parole šifrēta
 LDAPFieldPasswordExample=Piemērs: lietotajaParole
-LDAPFieldCommonName=Parastais nosaukums
+LDAPFieldCommonName=Vispārējais nosaukums
 LDAPFieldCommonNameExample=Piemērs: cn
 LDAPFieldName=Nosaukums
 LDAPFieldNameExample=Piemērs: sn
@@ -1507,14 +1510,14 @@ Menus=Izvēlnes
 TreeMenuPersonalized=Personalizētas izvēlnes
 NewMenu=Jauna izvēlne
 MenuConf=Izvēlnes iestatīšana
-Menu=Atlase izvēlnes
+Menu=Izvēlnes izvēlēšanās
 MenuHandler=Izvēlne kopējs
 MenuModule=Avota modulis
 HideUnauthorizedMenu= Slēpt neatļautās izvēlnes (pelēkas)
 DetailId=Id izvēlne
 DetailMenuHandler=Izvēlne kopējs, kur rādīt jaunu ēdienkarti
 DetailMenuModule=Moduļa nosaukums, ja izvēlnes ierakstam nāk no moduļa
-DetailType=Tips izvēlnes (augšā vai pa kreisi)
+DetailType=Izvēlnes veids (augšā vai pa kreisi)
 DetailTitre=Izvēlne etiķete vai etiķete kods tulkošanai
 DetailMainmenu=Grupa, kurai tas pieder (novecojis)
 DetailUrl=URL, kur izvēlne nosūtīsim jums (Absolūtais URL saite vai ārējās saites ar http://)
@@ -1549,11 +1552,11 @@ InvoiceDateUsed=Rēķina izmantotais datums
 YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup.
 AccountancyCode=Grāmatvedība kods
 AccountancyCodeSell=Tirdzniecība kontu. kods
-AccountancyCodeBuy=Iegādāties kontu. kods
+AccountancyCodeBuy=Iegādes konta. kods
 ##### Agenda #####
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
-PastDelayVCalExport=Neeksportē notikums vecāki par
+PastDelayVCalExport=Neeksportē notikums, kuri vecāki par
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
 AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
@@ -1576,7 +1579,7 @@ StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
 CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
 ##### Bookmark #####
-BookmarkSetup=Grāmatzīme modulis iestatīšanu
+BookmarkSetup=Grāmatzīmju moduļa iestatīšana
 BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat arī pievienot īsceļus uz jebkuru Dolibarr lapām vai externale tīmekļa vietnes uz jūsu kreisajā izvēlnē.
 NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē
 ##### WebServices #####
@@ -1664,7 +1667,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-LinkColor=Color of links
+TextTitleColor=Color of page title
+LinkColor=Linku krāsa
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Fona krāsa
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index 2a5e9cd94ea..686488f9d8e 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Visi notikumi/uzdevumi
 ViewCal=Mēneša skats
 ViewDay=Dienas skats
 ViewWeek=Nedēļas skats
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Skatīt ar iepriekš definētiem filtriem
 AutoActions= Automātiskā aizpildīšana
 AgendaAutoActionDesc= Noteikt šeit notikumus, par kuriem vēlaties Dolibarr izveidot automātiski Notikuma kārtībā. Ja nekas netiks pārbaudīts (pēc noklusējuma), tikai manuālā pasākumi tiks iekļauti darba kārtībā.
@@ -96,8 +98,8 @@ AddEvent=Izveidot notikumu
 MyAvailability=My availability
 ActionType=Event type
 DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
+CloneAction=Klonēt notikumu
+ConfirmCloneEvent=Vai Jūs tiešām vēlaties klonēt notikumus <b>%s</b> ?
 RepeatEvent=Atkārtot notikumu
 EveryWeek=Katru nedēļu
 EveryMonth=Katru mēnesi
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index 5ae851abf4f..a97957bcebb 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -23,7 +23,7 @@ BankBalance=Bilance
 BankBalanceBefore=Bilance pirms
 BankBalanceAfter=Bilance pēc
 BalanceMinimalAllowed=Minimālai atļautais atlikums
-BalanceMinimalDesired=Minimālā vēlamo līdzsvaru
+BalanceMinimalDesired=Minimālā vēlamā bilance
 InitialBankBalance=Sākotnējā bilance
 EndBankBalance=Beigu bilance
 CurrentBalance=Pašreizējā bilance
@@ -38,8 +38,8 @@ IbanNotValid=IBAN nav pareizs
 BIC=BIC / SWIFT numurs
 SwiftValid=BIC/SWIFT is Valid
 SwiftNotValid=BIC/SWIFT is Not Valid
-StandingOrders=Regulārie maksājumi
-StandingOrder=Regulārais maksājums
+StandingOrders=Regulārie pasūtījumi
+StandingOrder=Regulārais pasūtījums
 Withdrawals=Izņemts
 Withdrawal=Atsaukšana
 AccountStatement=Konta izraksts
@@ -129,7 +129,7 @@ ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo izvēles saņemšanu
 BankChecks=Bankas čeki
 BankChecksToReceipt=Pārbaudes gaida depozītu
 ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
-NumberOfCheques=Nb Pārbaudes
+NumberOfCheques=Pārbaužu skaits
 DeleteTransaction=Dzēst darījumu
 ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo darījumu?
 ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index 3dc6d3875cf..c1f1386e8e9 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -37,7 +37,7 @@ ReplacementByInvoice=Aizstāts ar rēķinu
 CorrectInvoice=Labot rēķinu %s
 CorrectionInvoice=Rēķina labošana
 UsedByInvoice=Izmanto, lai samaksātu rēķinu %s
-ConsumedBy=Patērētā
+ConsumedBy=Patērējis
 NotConsumed=Nepatērē
 NoReplacableInvoice=Nav aizvietojamu rēķinu
 NoInvoiceToCorrect=Nav rēķinu kurus jālabo
@@ -73,7 +73,9 @@ PaymentsAlreadyDone=Jau samaksāts
 PaymentsBackAlreadyDone=Maksājumi atpakaļ izdarījušas
 PaymentRule=Maksājuma noteikums
 PaymentMode=Maksājuma veids
-PaymentModeShort=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
+PaymentModeShort=Maksājuma veids
 PaymentTerm=Apmaksas noteikumi
 PaymentConditions=Apmaksas noteikumi
 PaymentConditionsShort=Apmaksas noteikumi
@@ -89,7 +91,7 @@ ClassifyClosed=Klasificēt 'Slēgts'
 ClassifyUnBilled=Classify 'Unbilled'
 CreateBill=Izveidot rēķinu
 CreateCreditNote=Izveidot kredīta piezīmi
-AddBill=Create invoice or credit note
+AddBill=Izveidot rēķinu vai kredīta piezīmi
 AddToDraftInvoices=Pievienot izstrādāt rēķinu
 DeleteBill=Dzēst rēķinu
 SearchACustomerInvoice=Meklēt klienta rēķinu
@@ -104,7 +106,7 @@ EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam
 DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero
 PriceBase=Bāzes cena
 BillStatus=Rēķina statuss
-BillStatusDraft=Projekts (ir jāapstiprina)
+BillStatusDraft=Melnraksts (jāapstiprina)
 BillStatusPaid=Apmaksāts
 BillStatusPaidBackOrConverted=Samaksāta vai pārvērsti atlaidi
 BillStatusConverted=Apmaksātais (gatavas pēdējo rēķinu)
@@ -169,7 +171,7 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja sa
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi nav piemēroti, piemēram, šādos apstākļos: <br> - Maksājums nav pabeigta, jo daži produkti tika nosūtīti atpakaļ <br> - Pieprasītā summa ir pārāk svarīgs, jo atlaide bija aizmirsts <br> Visos gadījumos, summa pār-apgalvots, ir jākoriģē uzskaites sistēmā, izveidojot kredītu piezīmi.
 ConfirmClassifyAbandonReasonOther=Cits
 ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu.
-ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ieguldījumu, <b>%s</b> %s?
+ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ievadi, <b>%s</b> %s?
 ConfirmSupplierPayment=Do you confirm this payment input for <b>%s</b> %s ?
 ConfirmValidatePayment=Vai jūs tiešām vēlaties, lai apstiprinātu šo maksājumu? Nekādas izmaiņas var veikt, kad maksājums ir apstiprināts.
 ValidateBill=Apstiprināt rēķinu
@@ -184,6 +186,7 @@ ShowInvoice=Rādīt rēķinu
 ShowInvoiceReplace=Rādīt aizstājošo rēķinu
 ShowInvoiceAvoir=Rādīt kredīta piezīmi
 ShowInvoiceDeposit=Rādīt depozīta rēķinu
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Rādīt maksājumu
 AlreadyPaid=Jau samaksāts
 AlreadyPaidBack=Jau atgriezta nauda
@@ -221,6 +224,7 @@ NonPercuRecuperable=Neatgūstams
 SetConditions=Uzstādīt apmaksas nosacījumus
 SetMode=Uzstādīt maksājumu režīmu
 Billed=Samaksāts
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Rēķina paraugs
 RepeatableInvoices=Rēķinu paraugs
 Repeatable=Sagateve
@@ -264,11 +268,12 @@ DiscountOfferedBy=Piešķīris
 DiscountStillRemaining=Atlaides vēl atlikušas
 DiscountAlreadyCounted=Atlaides jau ir pieskaitītas
 BillAddress=Rēķina adrese
-HelpEscompte=Šī atlaide ir atlaide piešķirta, lai klientam, jo ​​tās maksājums tika veikts pirms termiņa.
+HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa.
 HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt.
 HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Maksājuma id
+PaymentRef=Payment ref.
 InvoiceId=Rēķina id
 InvoiceRef=Rēķina ref.
 InvoiceDateCreation=Rēķina izveides datums
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Jaunākais sasitītais rēķins
 WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Tūlītēja
@@ -393,6 +402,7 @@ Reported=Kavējas
 DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem
 CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts
 ExpectedToPay=Gaidāmais maksājums
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Samaksāts ar šo maksājumu
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par t
 RevenueStamp=Ieņēmumi zīmogs
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Rēķina PDF  paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
@@ -414,8 +425,8 @@ TypeContact_facture_external_SHIPPING=Klientu kuģniecības kontakts
 TypeContact_facture_external_SERVICE=Klienta pakalpojuma kontakts
 TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darboties piegādātāju rēķinu
 TypeContact_invoice_supplier_external_BILLING=Piegādātāja rēķinu kontaktpersona
-TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts
-TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts
+TypeContact_invoice_supplier_external_SHIPPING=Piegādātāja piegādes līgums
+TypeContact_invoice_supplier_external_SERVICE=Piegādātāja pakalpojuma līgums
 # Situation invoices
 InvoiceFirstSituationAsk=First situation invoice
 InvoiceFirstSituationDesc=The <b>situation invoices</b> are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 4a02cd5c305..b2f0907bfe1 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Pēdējās %s vecākā kontaktus ar aktīvu beidzies paka
 BoxTitleLastActionsToDo=Pēdējās %s darbības kas jādara
 BoxTitleLastContracts=Pēdējie %s līgumi
 BoxTitleLastModifiedDonations=Pēdējie %s labotie ziedojumi
-BoxTitleLastModifiedExpenses=Pēdējie %s labotie izdevumi
+BoxTitleLastModifiedExpenses=Last %s modified expense reports
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmas. Pēdējās veiksmīgs atsvaidzināt datums: %s
 LastRefreshDate=Pēdējais atjaunošanas datums
@@ -95,3 +95,4 @@ ForCustomersInvoices=Klientu rēķini
 ForCustomersOrders=Klientu pasūtījumi
 ForProposals=Priekšlikumi
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 461f554fb1a..07f2f03d9fb 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -1,15 +1,15 @@
 # Dolibarr language file - Source file is en_US - categories
-Rubrique=Tag/Category
-Rubriques=Tags/Categories
-categories=tags/categories
-TheCategorie=The tag/category
-NoCategoryYet=No tag/category of this type created
+Rubrique=Etiķete/Sadaļa
+Rubriques=Etiķetes/Sadaļas
+categories=etiķetes/sadaļas
+TheCategorie=Etiķete/sadaļa
+NoCategoryYet=Nav šī veida etiķetes/sadaļas izveidotas
 In=Uz
 AddIn=Pievienot
 modify=modificēt
 Classify=Klasificēt
-CategoriesArea=Tags/Categories area
-ProductsCategoriesArea=Products/Services tags/categories area
+CategoriesArea=Etiķešu/Sadaļu sadaļa
+ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
 ThirdPartyCategoriesArea=Third parties tags/categories area
@@ -19,22 +19,22 @@ MainCats=Main tags/categories
 SubCats=Apakšsadaļas
 CatStatistics=Statistika
 CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
-CreateCat=Create tag/category
-CreateThisCat=Create this tag/category
+AllCats=Visas etiķetes/sadaļas
+ViewCat=Apskatīt etiķeti/sadaļu
+NewCat=Pievienot etiķeti/sadaļu
+NewCategory=Jauna etiķete/sadaļa
+ModifCat=Labot etiķeti/sadaļu
+CatCreated=Etiķete/sadaļa izveidota
+CreateCat=Izveidot etiķeti/sadaļu
+CreateThisCat=Izveidot šo etiķeti/sadaļu
 ValidateFields=Apstiprināt laukus
 NoSubCat=Nav apakšsadaļas.
 SubCatOf=Apakšsadaļa
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
+FoundCats=Atrastas etiķetes/sadaļas
+FoundCatsForName=Etiķetes/sadaļas atrastas :
+FoundSubCatsIn=Apakšsadaļas atrastas etiķetēs/sadaļās
 ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+ErrForgotCat=Jūs aizmirsāt izvēlēties etiķeti/sadaļu
 ErrForgotField=Jūs aizmirsāt, lai informētu laukus
 ErrCatAlreadyExists=Šis nosaukums jau tiek izmantots
 AddProductToCat=Add this product to a tag/category?
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo / prosp. sadaļas
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 0bdd228c5ce..4a3209f5cae 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (PATENTE)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof ID 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 84e62bce8c5..885e14ea308 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti
 DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti
 LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā
 VATReportByCustomersInDueDebtMode=Ziņojums klientu PVN iekasē un izmaksā
 VATReportByQuartersInInputOutputMode=Ziņojums, ko likmi iekasētā PVN un samaksāts
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 3fa15411781..ffa6fb9a68b 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Plānotie darbi
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Saraksts ar invaliditāti darba vietas
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Pēdējo reizi palaists
 CronLastOutput=Pēdējo reizi palaist izejas
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Darbs
 CronNone=Nav
-CronDtStart=Sākuma datums
-CronDtEnd=Beigu datums
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Nākošā izpilde
 CronDtLastLaunch=Pēdējā izpilde
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Nav reģistrētu darbu
 CronPriority=Prioritāte
 CronLabel=Apraksts
 CronNbRun=Nb. sākt
+CronMaxRun=Max nb. launch
 CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 73c1997efb6..f407b15263f 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīts <b>%
 DeliveryMethod=Piegādes metode
 TrackingNumber=Sekošanas numurs
 DeliveryNotValidated=Piegāde nav apstiprināta
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Vārds, uzvārds un paraksts:
 ToAndDate=To___________________________________ uz ____ / _____ / __________
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 3ed8a2c2638..ec903d05a37 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -8,12 +8,11 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=Jums nav nevienas brīvas dienas
 AddCP=Make a leave request
-Employe=Darbinieks
 DateDebCP=Sākuma datums
 DateFinCP=Beigu datums
 DateCreateCP=Izveidošanas datums
 DraftCP=Melnraksts
-ToReviewCP=Gaida apstiprinājumu
+ToReviewCP=Gaida apstiprināšanu
 ApprovedCP=Apstiprināts
 CancelCP=Atcelts
 RefuseCP=Atteikts
@@ -23,7 +22,7 @@ ReviewedByCP=Būs jāpārskata
 DescCP=Apraksts
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
@@ -79,9 +78,9 @@ PrevSoldeCP=Iepriekšējā bilance
 NewSoldeCP=Jana Bilance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Vārds
-Employee=Darbinieks
 FirstDayOfHoliday=Pirmā atvaļinājuma diena
 LastDayOfHoliday=Pēdēja atvaļinājuma diena
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Ikmēneša atjauninājums
 ManualUpdate=Manuāla aktualizēšana
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 152b7da7d84..2c77acba94b 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=Darbinieku saraksts
 Employees=Darbinieki
 Employee=Darbinieks
+Employe=Employe
 NewEmployee=Jauns darbinieks
-EmployeeCard=Employee card
+EmployeeCard=Darbinieka kartiņa
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index 3e318d09e66..a065f6cd5b2 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Atgriešanās Numero ar formātu %syymm-NNNN kur yy ir g
 PacificNumRefModelError=Iejaukšanās karte sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli.
 PrintProductsOnFichinter=Drukāt produktus intervences kartes
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 934470da439..216dad5edb9 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -14,7 +14,7 @@ Language_de_AT=Vācu (Austrija)
 Language_de_CH=Vācu (Šveice)
 Language_el_GR=Grieķu
 Language_en_AU=Angļu (Austrālija)
-Language_en_CA=English (Canada)
+Language_en_CA=Angļu (Kanāda)
 Language_en_GB=Angļu (Apvienotā Karaliste)
 Language_en_IN=Angļu (Indija)
 Language_en_NZ=Angļu (Jaunzēlande)
@@ -35,7 +35,7 @@ Language_es_PR=Spāņu (Puertoriko)
 Language_et_EE=Igauņu
 Language_eu_ES=Basku
 Language_fa_IR=Persiešu
-Language_fi_FI=Finnish
+Language_fi_FI=Pabeigt
 Language_fr_BE=Franču (Beļģija)
 Language_fr_CA=Franču (Kanāda)
 Language_fr_CH=Franču (Šveices)
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index b8a2ce658ed..53602e27ae1 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Rēķina atgādinātājs %s (%s)
 SendRemind=Sūtīt atgādinājumu pa e-pastiem
 RemindSent=%s atgādiājums(i) nosūtīti
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 26da61acaee..676f8e8237d 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -24,11 +24,12 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Savienojums ar datubāzi
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Nav iztulkots
 NoRecordFound=Nav atrasti ieraksti
 NoError=Nav kļūdu
 Error=Kļūda
-Errors=Errors
+Errors=Kļūdas
 ErrorFieldRequired=Lauks '%s' ir obligāti aizpildāms
 ErrorFieldFormat=Laukā '%s' ir nepareiza vērtība
 ErrorFileDoesNotExists=Fails %s neeksistē
@@ -105,6 +106,7 @@ NotePrivate=Piezīme (privāta)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr iestatīts, lai ierobežotu vienības cenu <b>%s</b> zīmēm aiz komata.
 DoTest=Pārbaude
 ToFilter=Filtrs
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Uzmanību, jums ir vismaz viens no elementiem, kas ir pārsniegusi pielaides kavēšanos.
 yes=jā
 Yes=Jā
@@ -228,6 +230,8 @@ Now=Tagad
 HourStart=Start hour
 Date=Datums
 DateAndHour=Datums un laiks
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Sākuma datums
 DateEnd=Beigu datums
 DateCreation=Izveidošanas datums
@@ -369,7 +373,7 @@ CommercialProposalsShort=Komerciālie priekšlikumi
 Comment=Komentēt
 Comments=Komentāri
 ActionsToDo=Pasākumi, kas jādara
-ActionsDone=Pasākumi darīts
+ActionsDone=Pabeigtie pasākumi
 ActionsToDoShort=Vēl jādara
 ActionsRunningshort=Sākts
 ActionsDoneShort=Darīts
@@ -593,7 +597,7 @@ CanBeModifiedIfKo=Var mainīt, ja nav derīgs
 RecordModifiedSuccessfully=ieraksts modificēts veiksmīgi
 RecordsModified=%s ieraksti modificēti
 AutomaticCode=Automātiskās kods
-NotManaged=Nepārvalda
+NotManaged=Nav pārvaldīts
 FeatureDisabled=Funkcija bloķēta
 MoveBox=Pārvietot kastes %s
 Offered=Piedāvāts
@@ -608,6 +612,7 @@ TotalMan=Kopsumma
 NeverReceived=Nekad nav saņemts
 Canceled=Atcelts
 YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šim sarakstam no iestatījumiem - vārdnīcas
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Krāsa
 Documents=Piesaistītie faili
 DocumentsNb=Piesaistītie faili (%s)
@@ -672,7 +677,7 @@ NewAttribute=Jauns atribūts
 AttributeCode=Atribūts kods
 OptionalFieldsSetup=Papildus atribūtu iestatīšana
 URLPhoto=Saite bildei/logo
-SetLinkToAnotherThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Saite uz citu trešo personu
 CreateDraft=Izveidot melnrakstu
 SetToDraft=Atpakaļ uz melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
@@ -695,11 +700,12 @@ Test=Pārbaude
 Element=Elements
 NoPhotoYet=Nav bildes
 HomeDashboard=Sākuma kopsavilkums
+Dashboard=Dashboard
 Deductible=Pašrisks
 from=no
 toward=uz
 Access=Pieeja
-SelectAction=Select action
+SelectAction=Izvēlēties darbību
 HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu
 SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "<strong>%s</strong>" (citādi "%s")
 OriginFileName=Oriģinālais faila nosaukums
diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang
index 5df181098c4..c19e65e8e64 100644
--- a/htdocs/langs/lv_LV/margins.lang
+++ b/htdocs/langs/lv_LV/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Izvēlies preci vai pakalpojumu
 StartDate=Sākuma datums
 EndDate=Beigu datums
 Launch=Sākt
-ForceBuyingPriceIfNull=Forsēt iepirkuma cenu, ja nulle
-ForceBuyingPriceIfNullDetails=ja &quot;ON&quot;, starpība būs nulle tiešsaistē (pirkšanas cena = pārdošanas cenu), pretējā gadījumā (&quot;OFF&quot;), Marge būs vienāda ar pārdošanas cenu (pirkšanas cena = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides
 UseDiscountAsProduct=Kā produktu
 UseDiscountAsService=Kā pakalpojums
@@ -35,8 +35,9 @@ MargeBrute=Raw rezerve
 MargeNette=Neto starpība
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw rezervi: Pārdošanas cena - Pērk cena <br/> Neto starpība: Pārdošanas cena - Iepirkuma cena
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Pašizmaksa
 BuyingCost=Pašizmaksa
 UnitCharges=Vienības izmaksas
diff --git a/htdocs/langs/lv_LV/oauth.lang b/htdocs/langs/lv_LV/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/lv_LV/oauth.lang
+++ b/htdocs/langs/lv_LV/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/lv_LV/opensurvey.lang b/htdocs/langs/lv_LV/opensurvey.lang
index b0fa653ed82..0d709a7f633 100644
--- a/htdocs/langs/lv_LV/opensurvey.lang
+++ b/htdocs/langs/lv_LV/opensurvey.lang
@@ -14,7 +14,7 @@ TypeDate=Tipa datums
 TypeClassic=Tipa standarts
 OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
 RemoveAllDays=Noņemt visas dienas
-CopyHoursOfFirstDay=Kopēt stundas pirmajā dienā
+CopyHoursOfFirstDay=Kopēt stundas no pirmās dienas
 RemoveAllHours=Noņemt visas stundas
 SelectedDays=Izvēlētās dienas
 TheBestChoice=Labākā izvēle šobrīd ir
diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang
index 246913be066..84f1d77ba80 100644
--- a/htdocs/langs/lv_LV/orders.lang
+++ b/htdocs/langs/lv_LV/orders.lang
@@ -31,7 +31,7 @@ StatusOrderSentShort=Procesā
 StatusOrderSent=Sūtījuma procesā
 StatusOrderOnProcessShort=Pasūtīts
 StatusOrderProcessedShort=Apstrādāti
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Piegādāts
 StatusOrderToBillShort=Pasludināts
 StatusOrderToBill2Short=Lai likumprojektu
 StatusOrderApprovedShort=Apstiprināts
@@ -66,7 +66,7 @@ SearchASupplierOrder=Meklēt piegādātāja pasūtījumu
 ShipProduct=Sūtīt produktu
 CreateOrder=Izveidot pasūtījumu
 RefuseOrder=Atteikt pasūtījumu
-ApproveOrder=Approve order
+ApproveOrder=Apstiprināt pasūtījumu
 Approve2Order=Approve order (second level)
 ValidateOrder=Apstiprināt pasūtījumu
 UnvalidateOrder=Unvalidate pasūtījumu
@@ -79,10 +79,10 @@ AddToOtherOrders=Pievienot citiem pasūtījumiem
 AddToDraftOrders=Pievienot rīkojuma projektu
 ShowOrder=Rādīt pasūtījumu
 OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
+NoOpenedOrders=Nav atvērtu pasūtījumu
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Nav projektu pasūtījumi
-NoOrder=Nav pasūtījuma
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Citi rīkojumi
 LastOrders=Last %s customer orders
@@ -95,7 +95,7 @@ NbOfOrders=Pasūtījumu skaits
 OrdersStatistics=Pasūtījuma-u statistika
 OrdersStatisticsSuppliers=Piegādātāj pasūtījuma/u statistika
 NumberOfOrdersByMonth=Pasūtījumu skaits pa mēnešiem
-AmountOfOrdersByMonthHT=Summa pasūtījumi mēnesī (bez nodokļiem)
+AmountOfOrdersByMonthHT=Pasūtījumu summa mēnesī (bez nodokļiem)
 ListOfOrders=Pasūtījumu saraksts
 CloseOrder=Aizvērt kārtība
 ConfirmCloseOrder=Vai jūs tiešām vēlaties, lai uzstādītu šo rīkojumu deliverd? Pēc tam, kad pasūtījums tiek piegādāts, to var iestatīt, lai jāmaksā.
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index 6cdb29f87a5..c878d8975dc 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -58,7 +58,7 @@ NbOfActiveNotifications=Number of notifications (nb of recipient emails)
 PredefinedMailTest=Šis ir testa e-pasts \\ nthe divas līnijas ir atdalīti ar rakstatgriezi.. \n\n __ SIGNATURE__
 PredefinedMailTestHtml=Tas ir <b>tests</b> pasts (vārds testam jābūt treknrakstā). <br> Abas līnijas ir atdalīti ar rakstatgriezi. <br><br> __SIGNATURE__
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
 PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
@@ -238,3 +238,8 @@ ToExport=Eksportēt
 NewExport=Jauns eksports
 ##### External sites #####
 ExternalSites=Ārējās vietas
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/lv_LV/paypal.lang b/htdocs/langs/lv_LV/paypal.lang
index e5eccdee237..0cb0b47e266 100644
--- a/htdocs/langs/lv_LV/paypal.lang
+++ b/htdocs/langs/lv_LV/paypal.lang
@@ -6,8 +6,9 @@ PaypalDoPayment=Maksāt ar Paypal
 PaypalCBDoPayment=Maksāt ar kredītkarti
 PAYPAL_API_SANDBOX=Mode tests / sandbox
 PAYPAL_API_USER=API lietotājvārds
-PAYPAL_API_PASSWORD=API paroli
+PAYPAL_API_PASSWORD=API parole
 PAYPAL_API_SIGNATURE=API paraksts
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Akcija maksājums &quot;neatņemama sastāvdaļa&quot; (Kredītkaršu + Paypal), vai &quot;Paypal&quot; tikai
 PaypalModeIntegral=Integrālis
 PaypalModeOnlyPaypal=PayPal tikai
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index b8bb3cf3f73..f55eade0d00 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -190,10 +190,10 @@ ClonePricesProduct=Klons galvenos informations un cenas
 CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Šis produkts tiek izmantots
 NewRefForClone=Ref. jaunu produktu / pakalpojumu
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
+SellingPrices=Pārdošanas cenas
+BuyingPrices=Ierkšanas cenas
+CustomerPrices=Klienta cenas
+SuppliersPrices=Piegādātāja cenas
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muitas kods
 CountryOrigin=Izcelsmes valsts
@@ -252,7 +252,7 @@ UnitPmp=Neto vienība VWAP
 CostPmpHT=Neto kopā VWAP
 ProductUsedForBuild=Auto patērē uzrādot
 ProductBuilded=Ražošanas pabeigta
-ProductsMultiPrice=Produkts multi-cena
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Izvēlieties PDF failus
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index 0b9a175062b..adaa2c0d502 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 MyTasksDesc=Šis skats ir tikai uz projektiem vai uzdevumus, jums ir kontakts (kāds ir tipa).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt.
 TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Virsnieks projekts
 LastProjects=Pēdējie %s projekti
 AllProjects=Visi projekti
 OpenedProjects=Atvērtie projekti
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Projektu saraksts
 ShowProject=Rādīt projektu
 SetProject=Izvēlēties projektu
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Uzdevums %s labots
 TaskDeletedInDolibarr=Uzdevums %s dzēsts
 OpportunityStatus=Iespēju statuss
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Kvalifikācija
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index ee3def6ae7b..994bb095ade 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -25,13 +25,14 @@ LastModifiedProposals=Pēdējie %s labotie priekšlikumi
 AllPropals=Visi priekšlikumi
 LastProposals=Jaunākie priekšlikumi
 SearchAProposal=Meklēt priekšlikumu
+NoProposal=No proposal
 ProposalsStatistics=Komerciālo priekšlikuma'u statistika
 NumberOfProposalsByMonth=Numurs pēc mēneša
 AmountOfProposalsByMonthHT=Summa pa mēnešiem (neto pēc nodokļiem)
 NbOfProposals=Skaits tirdzniecības priekšlikumiem
 ShowPropal=Rādīt priekšlikumu
 PropalsDraft=Sagatave
-PropalsOpened=Open
+PropalsOpened=Atvērts
 PropalsNotBilled=Slēgts nav apmaksāts
 PropalStatusDraft=Projekts (ir jāapstiprina)
 PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
@@ -42,7 +43,7 @@ PropalStatusNotSigned=Nav parakstīts (slēgta)
 PropalStatusBilled=Jāmaksā
 PropalStatusDraftShort=Melnraksts
 PropalStatusValidatedShort=Apstiprināts
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=Atvērts
 PropalStatusClosedShort=Slēgts
 PropalStatusSignedShort=Parakstīts
 PropalStatusNotSignedShort=Nav parakstīts
@@ -62,7 +63,8 @@ DatePropal=Datums, kad priekšlikumu
 DateEndPropal=Derīguma beigu datumu
 DateEndPropalShort=Beigu datums
 ValidityDuration=Derīguma termiņš
-CloseAs=Aizvērt ar statusu
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klasificēt apmaksāts
 BuildBill=Veidot rēķinu
 ErrorPropalNotFound=Propal %s nav atrasts
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/lv_LV/receiptprinter.lang b/htdocs/langs/lv_LV/receiptprinter.lang
index 658f2fdc178..8b0ca8befa2 100644
--- a/htdocs/langs/lv_LV/receiptprinter.lang
+++ b/htdocs/langs/lv_LV/receiptprinter.lang
@@ -3,11 +3,11 @@ PrinterAdded=Printer %s added
 PrinterUpdated=Printer %s updated
 PrinterDeleted=Printeris %s dzēsts
 TestSentToPrinter=Test Sent To Printer %s
-ReceiptPrinterDesc=Setup of printers
+ReceiptPrinterDesc=Iestatīt printerus
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
+ListPrinters=Printeru saraksts
 SetupReceiptTemplate=Template Setup
 CONNECTOR_DUMMY=Dummy Printer
 CONNECTOR_NETWORK_PRINT=Tīkla printeris
@@ -17,12 +17,12 @@ CONNECTOR_DUMMY_HELP=Viltus printeris testiem, nedara neko
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
+PROFILE_DEFAULT=Noklusētais profils
+PROFILE_SIMPLE=Vienāršais profils
 PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
+PROFILE_P822D=P822D Profils
 PROFILE_STAR=Star Profile
-PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
+PROFILE_DEFAULT_HELP=Noklusētais profils piemērots Epson printeriem
 PROFILE_SIMPLE_HELP=Simple Profile No Graphics
 PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
 PROFILE_P822D_HELP=P822D Profile No Graphics
diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang
index 655beda09c6..4510f508948 100644
--- a/htdocs/langs/lv_LV/resource.lang
+++ b/htdocs/langs/lv_LV/resource.lang
@@ -17,7 +17,7 @@ ResourceFormLabel_description=Resursa apraksts
 
 ResourcesLinkedToElement=Resurss saistīts ar elementu
 
-ShowResource=Show resource
+ShowResource=Rārīt resursus
 ShowResourcePlanning=Rādīt resursu plānošanu
 GotoDate=Iet uz datumu
 
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 44a5e677288..9f6d30d35fa 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Alga
 Salaries=Algas
-Employee=Darbinieks
 NewSalaryPayment=Jauna algas izmaksa
 SalaryPayment=Algas maksājums
 SalariesPayments=Algu maksājumi
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index c05d6a35d81..b16fe119daa 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Sūtījums
 Shipments=Sūtījumi
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Sūtījumu sadaļa
 ListOfSendings=Sūtījumu saraksts
 SendingMethod=Sūtīšanas metode
@@ -26,8 +26,8 @@ QtyToShip=Daudzums, kas jānosūta
 QtyReceived=Saņemtais daudzums
 KeepToShip=Vēl jāpiegādā
 OtherSendingsForSameOrder=Citas sūtījumiem uz šo rīkojumu
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Piegādes datums
+DateSendingShort=Piegādes datums
 SendingsForSameOrder=Sūtījumiem uz šo rīkojumu
 SendingsAndReceivingForSameOrder=Sūtījumiem un Receivings par šo rīkojumu
 SendingsToValidate=Sūtījumi apstiprināšanai,
diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang
index 280969541ed..e51e3d461b1 100644
--- a/htdocs/langs/lv_LV/sms.lang
+++ b/htdocs/langs/lv_LV/sms.lang
@@ -49,5 +49,6 @@ SendSms=Sūtīt SMS
 SmsInfoCharRemain=Atlikušo rakstzīmju skaits
 SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761)
 DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja.
 
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index 2b74fbd70ae..412b7e4b9be 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Noliktavas
 NewWarehouse=Jauns noliktavu / Noliktavas platība
 WarehouseEdit=Modificēt noliktavas
 MenuNewWarehouse=Jauna noliktava
-WarehouseOpened=Warehouse open
+WarehouseOpened=Noliktava atvērta
 WarehouseClosed=Noliktava slēgts
 WarehouseSource=Sākotnējā noliktava
 WarehouseSourceNotDefined=Nē noliktava noteikts,
@@ -16,7 +16,7 @@ CancelSending=Atcelt sūtīšanu
 DeleteSending=Dzēst nosūtot
 Stock=Krājums
 Stocks=Krājumi
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
 Movement=Kustība
 Movements=Kustības
 ErrorWarehouseRefRequired=Noliktava nosaukums ir obligāts
@@ -35,7 +35,7 @@ Units=Vienības
 Unit=Vienība
 StockCorrection=Labot krājumus
 StockTransfer=Krājumu pārvietošana
-StockMovement=Pārvietot
+StockMovement=Krājumu pārvietošana
 StockMovements=Krājumu pārvietošanas
 LabelMovement=Kustību nosaukums
 NumberOfUnit=Vienību skaits
@@ -53,8 +53,8 @@ QtyDispatched=Nosūtītais daudzums
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=Krājumu nosūtīšana
-RuleForStockManagementDecrease=Noteikums krājumu pārvaldības samazināšanos
-RuleForStockManagementIncrease=Noteikums krājumu pārvaldības palielināšanu
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu
 DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu
 DeStockOnShipment=Decrease real stocks on shipping validation
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
 AverageUnitPricePMPShort=Vidējais svērtais ieejas cena
 AverageUnitPricePMP=Vidējais svērtais ieejas cena
 SellPriceMin=Pārdošanas Vienības cena
-EstimatedStockValueSellShort=Pārdošanas vērtība
-EstimatedStockValueSell=Pārdošanas vērtība
+EstimatedStockValueSellShort=Pārdošanas cena
+EstimatedStockValueSell=Pārdošanas cena
 EstimatedStockValueShort=Sākotnējā krājumu vērtība
 EstimatedStockValue=Sākotnējā krājumu vērtība
 DeleteAWarehouse=Dzēst noliktavu
@@ -95,7 +95,7 @@ SelectWarehouseForStockDecrease=Izvēlieties noliktavu krājumu samazināšanai
 SelectWarehouseForStockIncrease=Izvēlieties noliktavu krājumu palielināšanai
 NoStockAction=Nav akciju darbība
 LastWaitingSupplierOrders=Pasūtījumi gaida pieņemšanām
-DesiredStock=Desired minimum stock
+DesiredStock=Izvēlētais minimālais krājums
 DesiredMaxStock=Desired maximum stock
 StockToBuy=Lai pasūtītu
 Replenishment=Papildinājums
@@ -113,7 +113,7 @@ AlertOnly= Brīdinājumi tikai
 WarehouseForStockDecrease=Noliktava <b>%s</b> tiks izmantota krājumu samazināšanai
 WarehouseForStockIncrease=Noliktava <b>%s</b> tiks izmantota krājumu palielināšanai
 ForThisWarehouse=Šai noliktavai
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Papildinājumus
 NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s)
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index a1de877d10e..4065f3cfaea 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=Jauns pieprasījums
-supplier_proposalMENU_LEFT_TITLE_LIST=Saraksts
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Cenas pieprasījums
 CommRequests=Cenas pieprasījumi
 SearchRequest=Atrast pieprasījumu
@@ -11,14 +10,14 @@ DraftRequests=Pieprasījuma melnraksts
 LastModifiedRequests=Pēdējie %s labotie cenas pieprasījumi
 RequestsOpened=Atvērt cenas pieprasījumu
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=Jauns cenas pieprasījums
 NewAsk=Jauns pieprasījums
-ShowSupplierProposal=Show price request
-AddSupplierProposal=Create a price request
+ShowSupplierProposal=Rādīt cenas pieprasījumu
+AddSupplierProposal=Izveidot cenas pieprasījumu
 SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
+SupplierProposalDate=Piegādes datums
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
 RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
@@ -26,21 +25,21 @@ DateAsk=Pieprasījuma datums
 DeleteAsk=Dzēst pieprasījumu
 ValidateAsk=Apstiprināt pieprasījumu
 AddAsk=Izveidot pieprasījumu
-SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
+SupplierProposalDraft=Melnraksts
+SupplierProposalOpened=Atvērt
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusOpened=Validated (request is open)
-SupplierProposalStatusClosed=Closed
-SupplierProposalStatusSigned=Accepted
-SupplierProposalStatusNotSigned=Refused
+SupplierProposalStatusClosed=Slēgts
+SupplierProposalStatusSigned=Apstiprināts
+SupplierProposalStatusNotSigned=Atteikts
 SupplierProposalStatusBilled=Billed
-SupplierProposalStatusDraftShort=Draft
+SupplierProposalStatusDraftShort=Melnraksts
 SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
-SupplierProposalStatusClosedShort=Closed
-SupplierProposalStatusSignedShort=Accepted
-SupplierProposalStatusNotSignedShort=Refused
+SupplierProposalStatusOpenedShort=Atvērt
+SupplierProposalStatusClosedShort=Slēgts
+SupplierProposalStatusSignedShort=Apstiprināts
+SupplierProposalStatusNotSignedShort=Atteikts
 SupplierProposalStatusBilledShort=Billed
 CopyAskFrom=Izveidot cenas pieprasījumu kopējot jau esošo pieprasījumu
 CreateEmptyAsk=Izveidot jaunu tukšu pieprasījumu
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index e46c805f6ec..494f43d3fdd 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Cits
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Pusdienas
 TF_METRO=Metro
 TF_TRAIN=Vilciens
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 8a8aea6eee9..817c25981e5 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos
 WeeklyHours=Nedēļas stundas
 ColorUser=Lietotāja krāsa
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index 102bb12f627..2d8828137c0 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -60,7 +60,7 @@ StatusMotif3=Nav Izstāšanās kārtība
 StatusMotif4=Klienta pasūtijums
 StatusMotif5=RIB nelietojams
 StatusMotif6=Konta bez atlikuma
-StatusMotif7=Tiesas lēmums
+StatusMotif7=Juridiskais lēmums
 StatusMotif8=Cits iemesls
 CreateAll=Atsaukt visus
 CreateGuichet=Tikai birojs
diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/mk_MK/accountancy.lang
+++ b/htdocs/langs/mk_MK/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/mk_MK/agenda.lang
+++ b/htdocs/langs/mk_MK/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/mk_MK/bills.lang b/htdocs/langs/mk_MK/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/mk_MK/bills.lang
+++ b/htdocs/langs/mk_MK/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/mk_MK/boxes.lang
+++ b/htdocs/langs/mk_MK/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/mk_MK/categories.lang b/htdocs/langs/mk_MK/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/mk_MK/categories.lang
+++ b/htdocs/langs/mk_MK/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/mk_MK/compta.lang
+++ b/htdocs/langs/mk_MK/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/mk_MK/cron.lang
+++ b/htdocs/langs/mk_MK/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/mk_MK/deliveries.lang
+++ b/htdocs/langs/mk_MK/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/mk_MK/holiday.lang
+++ b/htdocs/langs/mk_MK/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/mk_MK/hrm.lang b/htdocs/langs/mk_MK/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/mk_MK/hrm.lang
+++ b/htdocs/langs/mk_MK/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/mk_MK/mails.lang
+++ b/htdocs/langs/mk_MK/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index 469cad0b635..e4a9de75331 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/mk_MK/margins.lang
+++ b/htdocs/langs/mk_MK/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/mk_MK/oauth.lang b/htdocs/langs/mk_MK/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/mk_MK/oauth.lang
+++ b/htdocs/langs/mk_MK/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/mk_MK/orders.lang
+++ b/htdocs/langs/mk_MK/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/mk_MK/paypal.lang b/htdocs/langs/mk_MK/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/mk_MK/paypal.lang
+++ b/htdocs/langs/mk_MK/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/mk_MK/products.lang
+++ b/htdocs/langs/mk_MK/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/mk_MK/propal.lang b/htdocs/langs/mk_MK/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/mk_MK/propal.lang
+++ b/htdocs/langs/mk_MK/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/mk_MK/salaries.lang
+++ b/htdocs/langs/mk_MK/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/mk_MK/sendings.lang b/htdocs/langs/mk_MK/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/mk_MK/sendings.lang
+++ b/htdocs/langs/mk_MK/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/mk_MK/sms.lang b/htdocs/langs/mk_MK/sms.lang
index 0ec0e61a588..70066caac96 100644
--- a/htdocs/langs/mk_MK/sms.lang
+++ b/htdocs/langs/mk_MK/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/mk_MK/supplier_proposal.lang b/htdocs/langs/mk_MK/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/mk_MK/supplier_proposal.lang
+++ b/htdocs/langs/mk_MK/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/mk_MK/trips.lang
+++ b/htdocs/langs/mk_MK/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/mk_MK/users.lang
+++ b/htdocs/langs/mk_MK/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang
index d6b7fa5ab87..dbea3041e6f 100644
--- a/htdocs/langs/nb_NO/accountancy.lang
+++ b/htdocs/langs/nb_NO/accountancy.lang
@@ -1,32 +1,31 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
+ACCOUNTING_EXPORT_SEPARATORCSV=Kolonneseparator for eksportfil
+ACCOUNTING_EXPORT_DATE=Datoformat for eksportfil
 ACCOUNTING_EXPORT_PIECE=Export the number of piece
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_LABEL=Eksporter etikett
+ACCOUNTING_EXPORT_AMOUNT=Eksporter beløp
 ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+Selectformat=Velg filformat
+ACCOUNTING_EXPORT_PREFIX_SPEC=Velg prefiks for filnavnet
 
-Accounting=Accounting
-Globalparameters=Global parameters
-Menuaccount=Accounting accounts
-Menuthirdpartyaccount=Thirdparty accounts
-MenuTools=Tools
+Accounting=Regnskap
+Globalparameters=Globale parametre
+Menuaccount=Regnskapskonti
+Menuthirdpartyaccount=Tredjepartskonti
+MenuTools=Verktøy
 
-ConfigAccountingExpert=Configuration of the module accounting expert
-Journaux=Journals
-JournalFinancial=Financial journals
-Exports=Exports
-Export=Export
-Modelcsv=Model of export
+ConfigAccountingExpert=Konfigurasjon av modulen regnskapsekspert
+Journaux=Journaler
+JournalFinancial=Finasielle journaler
+Exports=Eksporter
+Export=Eksport
+Modelcsv=Eksportmodell
 OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
-Selectmodelcsv=Select a model of export
-Modelcsv_normal=Classic export
+Selectmodelcsv=Velg eksportmodell
+Modelcsv_normal=Klassisk eksport
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -38,38 +37,38 @@ Ventilation=Breakdown
 CustomersVentilation=Breakdown customers
 SuppliersVentilation=Breakdown suppliers
 TradeMargin=Trade margin
-Reports=Reports
-ByCustomerInvoice=By invoices customers
-NewAccount=New accounting account
-Create=Create
-CreateMvts=Create movement
-UpdateAccount=Modification of an accounting account
-UpdateMvts=Modification of a movement
+Reports=Rapporter
+ByCustomerInvoice=Etter kundefakturaer
+NewAccount=Ny regnskapskonto
+Create=Opprett
+CreateMvts=Opprett bevegelse
+UpdateAccount=Endring av reknskapskonto
+UpdateMvts=Endring av bevegelse
 WriteBookKeeping=Record accounts in general ledger
-Bookkeeping=General ledger
-AccountBalanceByMonth=Account balance by month
+Bookkeeping=Hovedbok
+AccountBalanceByMonth=Kontobalanse etter måned
 
 AccountingVentilation=Breakdown accounting
 AccountingVentilationSupplier=Breakdown accounting supplier
 AccountingVentilationCustomer=Breakdown accounting customer
 
 CAHTF=Total purchase supplier before tax
-InvoiceLines=Lines of invoice to be ventilated
-InvoiceLinesDone=Ventilated lines of invoice
-IntoAccount=Ventilate in the accounting account
+InvoiceLines=Fakturalinjer som skal ventileres
+InvoiceLinesDone=Ventilerte fakturalinjer
+IntoAccount=Ventiler regnskapskontoen
 
-Ventilate=Ventilate
+Ventilate=Ventiler
 VentilationAuto=Automatic breakdown
 
-Processing=Processing
-EndProcessing=The end of processing
+Processing=Behandler
+EndProcessing=Behandling ferdig
 AnyLineVentilate=Any lines to ventilate
-SelectedLines=Selected lines
-Lineofinvoice=Line of invoice
+SelectedLines=Valgte linjer
+Lineofinvoice=Fakturalinje
 VentilatedinAccount=Ventilated successfully in the accounting account
 NotVentilatedinAccount=Not ventilated in the accounting account
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Kolonneseparator for exportfil
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
@@ -82,9 +81,9 @@ ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services a
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
+ACCOUNTING_SELL_JOURNAL=Salgsjournal
+ACCOUNTING_PURCHASE_JOURNAL=Innkjøpsjournal
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Diverseprotokoll
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
 
@@ -96,24 +95,20 @@ ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold produ
 ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (if not defined in the service sheet)
 ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (if not defined in the service sheet)
 
-Doctype=Type of document
-Docdate=Date
-Docref=Reference
-Numerocompte=Account
-Code_tiers=Thirdparty
+Doctype=Dokumenttype
+Docdate=Dato
+Docref=Referanse
+Numerocompte=Konto
+Code_tiers=Tredjepart
 Labelcompte=Label account
 Sens=Sens
 Codejournal=Journal
 
 DelBookKeeping=Delete the records of the general ledger
 
-DescSellsJournal=Sales journal
-DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
-FinanceJournal=Finance journal
+DescSellsJournal=Salgsjournal
+DescPurchasesJournal=Innkjøpsjournal
+FinanceJournal=Finansjournal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
 CashPayment=Cash Payment
@@ -139,8 +134,8 @@ Pcgsubtype=Under class of account
 Accountparent=Root of the account
 
 DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers
-TotalVente=Total turnover before tax
-TotalMarge=Total sales margin
+TotalVente=Total omsetning før skatt
+TotalMarge=Total salgsmargin
 DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their accounting account
 DescVentilTodoCustomer=Ventilate your lines of customer invoice with an accounting account
 ChangeAccount=Change the accounting account for lines selected by the account:
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
+ExportFormat=Eksportformat
+Prefixname=Prefiks for ekportfil
+Separate=Eksportseparator
 Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
+Headercol=Kolonnenavn i filheading
+Fieldname=Feltnavn
+Headername=Overskrift
+Type=Felttyper
+Param=Tilleggsparametre
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index 16df6b53c9b..0bb95b98b51 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Skjul alle opplysninger knyttet til MVA på genererte
 HideDescOnPDF=Skjul varebeskrivelse på generert PDF
 HideRefOnPDF=Skjul varereferanse på generert PDF
 HideDetailsOnPDF=Skjul varelinjedetaljer i generert PDF
-PlaceCustomerAddressToIsoLocation=Bruk fransk standardposisjon (La Posteà for kundeadresse-posisjon
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotek
 UrlGenerationParameters=Parametre for å sikre nettadresser
 SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Er di sikker på at du vil slette alle gjeldende s
 AllBarcodeReset=Alle strekkode-verdier er blitt slettet
 NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen
 NoRecordWithoutBarcodeDefined=Ingen poster uten strekkode.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Brukere & grupper
@@ -499,7 +500,7 @@ Module510Desc=Behandling av ansattes lønn og utbetalinger
 Module520Name=Lån
 Module520Desc=Administrering av lån
 Module600Name=Varselmeldinger
-Module600Desc=Send e-post notifikasjoner på Dolibarr-hendelser til tredjeparter (Settes opp hos den enkelte tredjepart)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donasjoner
 Module700Desc=Behandling av donasjoner
 Module770Name=Utgiftsrapporter
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Forsinkelser før varsling
 DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
 DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Forinkelsestoleranse (i dager) før varsel om planlage handlinger som ikke er utført
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordrer ikke levert
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel på leverandørers ordre ennå ikke behandlet
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
@@ -1087,6 +1089,7 @@ PathDirectory=Mappe
 SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
 TranslationSetup=Konfigurasjon de la traduction
 TranslationDesc=Valg av språk som er synlig på skjermen kan endres: <br> * Globalt fra menyen <strong>Hjem - Setup - Display</strong> <br> * For brukeren bare fra kategorien <strong>Bruker visning</strong> av brukerkort (klikk på innlogging på toppen av skjermen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner <b>moduler:%s</b>
 YouMustEnableOneModule=Du må minst aktivere en modul
 ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete
 ConfFileMuseContainCustom=For å installere en modul må du lagre filene i mappen <strong>%s</strong>. For at Dolibarr skal behandle dette, må du først <strong>conf/conf.php</strong>for å ha opsjonen<br>- <strong>$dolibarr_main_url_root_alt</strong> aktivert med verdien <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> aktivert med <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
 HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
+TextTitleColor=Color of page title
 LinkColor=Farge på lenker
 PressF5AfterChangingThis=Trykk F5 etter å ha endret denne verdien for at endringene skal tre i kraft
 NotSupportedByAllThemes=Vil virke med Eldy-temaet men er ikke støttet av av alle temaer
diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang
index 141273e6ff1..bc629ee6703 100644
--- a/htdocs/langs/nb_NO/agenda.lang
+++ b/htdocs/langs/nb_NO/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Alle handlinger/oppgaver
 ViewCal=Månedsvisning
 ViewDay=Dagsvisning
 ViewWeek=Ukesvisning
+ViewYear=Year view
 ViewPerUser=Visning pr. bruker
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Vis med forhåndsdefinerte filtere
 AutoActions= Automatisk utfylling
 AgendaAutoActionDesc= Her angir du hvilke handlinger du ønsker at Dolibarr automatisk skal registrere i agendaen. Hvis du ikke velger noe (forhåndsinnstilt), vil bare manuelle handlinger bli registrert i agendaen.
@@ -90,8 +92,8 @@ ExtSiteUrlAgenda=URL til. ical-fil
 ExtSiteNoLabel=Ingen beskrivelse
 WorkingTimeRange=Arbeidstid
 WorkingDaysRange=Arbeidsuke
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Synlig tidsområde
+VisibleDaysRange=Utvalgte dager synlige
 AddEvent=Opprett hendelse
 MyAvailability=Min tilgjengelighet
 ActionType=Hendelsestype
diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang
index aba74b7a384..3e619307903 100644
--- a/htdocs/langs/nb_NO/bills.lang
+++ b/htdocs/langs/nb_NO/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Betalinger allerede utført
 PaymentsBackAlreadyDone=Tilbakebetalinger allerede utført
 PaymentRule=Betalingsregel
 PaymentMode=Betalingsmåte
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Betalingstype
 PaymentTerm=Betalingsbetingelser
 PaymentConditions=Betalingsbetingelser
@@ -184,6 +186,7 @@ ShowInvoice=Vis faktura
 ShowInvoiceReplace=Vis erstatningsfaktura
 ShowInvoiceAvoir=Vis kreditnota
 ShowInvoiceDeposit=Vis innskuddsfaktura
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Vis betaling
 AlreadyPaid=Allerede betalt
 AlreadyPaidBack=Allerede tilbakebetalt
@@ -221,6 +224,7 @@ NonPercuRecuperable=Kan ikke dekkes inn
 SetConditions=Angi betalingsbetingelser
 SetMode=Angi betalingsmodus
 Billed=Fakturert
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fakturamal
 RepeatableInvoices=Fakturamaler
 Repeatable=Mal
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes
 HelpAbandonOther=Dette beløpet er tapsført på grunn av feil. (For eksempel feil kunde eller faktura er erstattet av en annen)
 IdSocialContribution=Skatter og avgifter ID
 PaymentId=Betalings-ID
+PaymentRef=Payment ref.
 InvoiceId=Faktura-ID
 InvoiceRef=Fakturareferanse
 InvoiceDateCreation=Fakturadato
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Relaterte leverandørfakturaer
 LatestRelatedBill=Siste tilknyttede faktura
 WarningBillExist=Advarsel: en eller flere fakturaer finnes allerede
 MergingPDFTool=Verktøy for fletting av PDF 
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Kontant
@@ -393,6 +402,7 @@ Reported=Forsinket
 DisabledBecausePayments=Ikke mulig siden det er noen betalinger
 CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er minst en faktura som er klassifisert som betalt
 ExpectedToPay=Forventet innbetaling
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Betales av denne innbetalingen
 ClosePaidInvoicesAutomatically=Klassifiser alle fakturaer (alle typer) som betalt
 ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Denne listen inneholder kun fakturaer for tredjepar
 RevenueStamp=Stempelmerke
 YouMustCreateInvoiceFromThird=Kun mulig når du lager faktura fra "kunde" i tredjeparter
 PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1.
 MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0
 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Dette er siste delfaktura
 CantBeLessThanMinPercent=Progresjonen kan ikke ha lavere verdi enn forrige delfaktura
 NoSituations=Ingen  åpne situasjoner
 InvoiceSituationLast=Siste delfaktura
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang
index ea0b4243207..2be96bf66f6 100644
--- a/htdocs/langs/nb_NO/boxes.lang
+++ b/htdocs/langs/nb_NO/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Kundens fakturaer
 ForCustomersOrders=Kundeordrer
 ForProposals=Tilbud
 LastXMonthRolling=Rullering av de siste %s måneder
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/nb_NO/categories.lang b/htdocs/langs/nb_NO/categories.lang
index 6de232ab631..acd03d3afdf 100644
--- a/htdocs/langs/nb_NO/categories.lang
+++ b/htdocs/langs/nb_NO/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Vare merke/kategori
 MembersCategoryShort=Medlems merke/kategori
 SuppliersCategoriesShort=Levrandørers merker/kategorier
 CustomersCategoriesShort=Kunders merker/kategorier
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Kunde-/prospektkategorier
 ProductsCategoriesShort=Varenes merker/kategorier
 MembersCategoriesShort=Medlemmers merker/kategorier
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index c0f48884c05..5bad45d6f64 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (patent)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang
index c2c9a80113d..3a4abd26205 100644
--- a/htdocs/langs/nb_NO/compta.lang
+++ b/htdocs/langs/nb_NO/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert
 DepositsAreIncluded=- Innskuddsfakturaer er inkludert
 LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF
 LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Rapport over innhentet og betalt MVA etter kunde
 VATReportByCustomersInDueDebtMode=Rapport over innhentet og betalt MVA etter kunde
 VATReportByQuartersInInputOutputMode=Rapport over innhentet og betalt MVA etter sats
diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang
index 4e6d5835efa..831c3a505af 100644
--- a/htdocs/langs/nb_NO/cron.lang
+++ b/htdocs/langs/nb_NO/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=I Unix-miljøer bør du bruke følgende crontab-oppføri
 CronExplainHowToRunWin=I Microsoft(tm) Windows-miljø kan du bruke planlagte oppgaver-verktøyet for å kjøre kommandolinje hvert 5. minutt
 # Menu
 CronJobs=Planlagte jobber
-CronListActive=Liste over aktive/planlagte jobber
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Liste over deaktiverte jobber
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Siste kjøring
 CronLastOutput=Resultat av forrige kjøring
@@ -35,8 +36,8 @@ CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til øn
 CronWaitingJobs=Ventende jobber
 CronTask=Jobb
 CronNone=Ingen
-CronDtStart=Startdato
-CronDtEnd=Sluttdato
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Neste kjøring
 CronDtLastLaunch=Siste kjøring
 CronFrequency=Frekvens
@@ -51,6 +52,7 @@ CronNoJobs=Ingen registrerte jobber
 CronPriority=Prioritet
 CronLabel=Beskrivelse
 CronNbRun=Antall starter
+CronMaxRun=Max nb. launch
 CronEach=Alle
 JobFinished=Jobb startet og fullført
 #Page card
diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang
index 28994e57711..9e7b3d97713 100644
--- a/htdocs/langs/nb_NO/deliveries.lang
+++ b/htdocs/langs/nb_NO/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Er du sikker på at du vil slette leveringskvitteri
 DeliveryMethod=Leveringsmåte
 TrackingNumber=Trackingnummer
 DeliveryNotValidated=Levering ikke validert
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Navn og signatur :
 ToAndDate=Til___________________________________ den ____/_____/__________
diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang
index d117dddf67b..ec49b71123f 100644
--- a/htdocs/langs/nb_NO/holiday.lang
+++ b/htdocs/langs/nb_NO/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Du må aktivere modulen Ferier for å vise denne siden
 NotConfigModCP=Du må konfigurere modulen Ferier for å vise denne siden.For å gjøre dette, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> klikk her </ a>.
 NoCPforUser=Du har ingen tilgjengelige dager
 AddCP=Opprett feriesøknad
-Employe=Ansatt
 DateDebCP=Startdato
 DateFinCP=Sluttdato
 DateCreateCP=Opprettet den
@@ -23,7 +22,7 @@ ReviewedByCP=Vil bli gjennomgått av
 DescCP=Beskrivelse
 SendRequestCP=Opprett feriesøknad
 DelayToRequestCP=Søknader må opprettes minst <b>%s dag(er)</b> før ferien skal starte
-MenuConfCP=Endre feriebalanse
+MenuConfCP=Balance of leaves
 UpdateAllCP=Oppdater ferier
 SoldeCPUser=Feriebalansen er <b>%s</b> dager.
 ErrorEndDateCP=Sluttdato må være senere en startdato
@@ -79,9 +78,9 @@ PrevSoldeCP=Forrige balanse
 NewSoldeCP=Ny balanse
 alreadyCPexist=En feriesøknad er allerede utført for denne perioden
 UserName=Navn
-Employee=Ansatt
 FirstDayOfHoliday=Første feriedag
 LastDayOfHoliday=Siste feriedag
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Månedlig oppdatering
 ManualUpdate=Manuell oppdatering
 HolidaysCancelation=Kansellering av feriesøknader
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Feriesøknaden din for perioden %s til %s er blitt avvist me
 HolidaysCanceled=Kansellert feriesøknad
 HolidaysCanceledBody=Feriesøknaden din for perioden %s til %s er blitt kansellert.
 NewByMonth=Lagt til pr. måned
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Gå til <strong>Hjem - Oppsett - Ordlister - Ferietyper</strong> for å sette oppforskjellige typer ferier.
diff --git a/htdocs/langs/nb_NO/hrm.lang b/htdocs/langs/nb_NO/hrm.lang
index 9367a4e10bf..ceceeab3c6b 100644
--- a/htdocs/langs/nb_NO/hrm.lang
+++ b/htdocs/langs/nb_NO/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Funksjonsliste
 ListOfEmployees=Liste over ansatte
 Employees=Ansatte
 Employee=Ansatt
+Employe=Employe
 NewEmployee=Ny ansatt
 EmployeeCard=Arbeidstakerkort
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index ee9fd4db19e..76c5426d5c1 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Gir et nummer med formatet %sååmm-nnnn hvor åå er å
 PacificNumRefModelError=Det finnes allerede et intervensjonskort som starter med  $sååmm, og dette er ikke kompatibelt med denne nummereringsmodellen. Du må fjerne denne for å aktivere denne modellen.
 PrintProductsOnFichinter=Skriv ut varer på intervensjonskortet
 PrintProductsOnFichinterDetails=intervensjoner generert fra ordre
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervensjons-ID
 InterRef=Intervensjonsref.
diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang
index 870829ed9d3..dc9e5b27033 100644
--- a/htdocs/langs/nb_NO/mails.lang
+++ b/htdocs/langs/nb_NO/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Nøkkel for å kryptere URL'en brukt til "Les kvittering" o
 EMailSentToNRecipients=E-post sendt til %s mottakere.
 XTargetsAdded=<b>%s</b> mottakere lagt til i målliste
 EachInvoiceWillBeAttachedToEmail=Et dokument med standard faktura dokumentmal vil bli opprettet og sendt med hver e-post.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura %s (%s)
 SendRemind=Send påminnelse som e-post
 RemindSent=%s påminnelse(er) sendt
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 4bd70c46bde..3d600b00d33 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d. %b %Y %H:%M
 FormatDateHourText=%d. %B %Y %H:%M
 DatabaseConnection=Databasetilkobling
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Ingen oversettelse
 NoRecordFound=Ingen post funnet
 NoError=Ingen feil
@@ -105,6 +106,7 @@ NotePrivate=Notat (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr er satt opp til å bruke priser med <b>%s</b> desimaler.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=OBS! Du har minst ett forsinket element i listen ovenfor.
 yes=ja
 Yes=Ja
@@ -228,6 +230,8 @@ Now=Nå
 HourStart=Start time
 Date=Dato
 DateAndHour=Dato og tid
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Startdato
 DateEnd=Sluttdato
 DateCreation=Opprettet den
@@ -608,6 +612,7 @@ TotalMan=Totalt
 NeverReceived=Aldri mottatt
 Canceled=Kansellert
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Farge
 Documents=Tilknyttede filer
 DocumentsNb=Koblede filer (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Ingen bilder tilgjengelig ennå
 HomeDashboard=Hjem sammendrag
+Dashboard=Dashboard
 Deductible=Egenandel
 from=fra
 toward=mot
diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang
index 271cd1c0254..b65db52bc55 100644
--- a/htdocs/langs/nb_NO/margins.lang
+++ b/htdocs/langs/nb_NO/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Velg vare eller tjenester
 StartDate=Startdato
 EndDate=Sluttdato
 Launch=Start
-ForceBuyingPriceIfNull=Tving innkjøpspris hvis 0
-ForceBuyingPriceIfNullDetails=hvis "PÅ", vil marginen være null på linjen (innkjøpspris=utsalgspris), ellers ("AV"). Margin vil bli lik utsalgspris (innkjøpspris = 0)
+ForceBuyingPriceIfNull=Tving innkjøps-/kostpris til utsalgspris hvis udefinert
+ForceBuyingPriceIfNullDetails=Hvis innkjøps-/kostpris ikke er definert, og denne opsjonen er "PÅ", vil margin bli satt til null på linjen (innkjøps-/kostpris = utsalgspris). Ellers ("AV") vil margin bli satt til foreslått standard.
 MARGIN_METHODE_FOR_DISCOUNT=Margin-metode for globale rabatter
 UseDiscountAsProduct=Som vare
 UseDiscountAsService=Som tjeneste
@@ -35,8 +35,9 @@ MargeBrute=Bruttomargin
 MargeNette=Nettomargin
 MargeType1=Margin på beste leverandørpris
 MargeType2=Margin på gjennomsnittspris (Weighted Average Price - WAP)
-MARGIN_TYPE_DETAILS=Brutto margin = Utsalgspris - Innkjøpspris<br/>Nettomargin = Utsalgspris - Kostpris
-MarginTypeDesc=Nargin på beste innkjøpspris: Utsalgspris - Beste leverandørpris definert på varekortet<br/>Margin på gjennomsnittspris (WAP): Utsalgspris - Gjennomsnittspris
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Kostpris
 BuyingCost=Kostpris
 UnitCharges=Enhets-avgifter
diff --git a/htdocs/langs/nb_NO/oauth.lang b/htdocs/langs/nb_NO/oauth.lang
index 10654a20a31..b4bde17616d 100644
--- a/htdocs/langs/nb_NO/oauth.lang
+++ b/htdocs/langs/nb_NO/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Nøkkel slettet
 RequestAccess=Klikk her for forespørsel/fornyet adgang og motta ny nøkkel
 DeleteAccess=Klikk her for å slette nøkkel
 UseTheFollowingUrlAsRedirectURI=Bruk følgende URL som redirect-URL når du lager din legitimasjon hos din OAuth tilbyder
-ListOfSupportedOauthProviders=Legg inn legitimasjonen fra din OAuth2 tilbyder her. Kun støttede OAuth tilbydere vises her. Oppsettet kan brukes av andre moduler som trenger OAuth2 autentisering
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/nb_NO/orders.lang b/htdocs/langs/nb_NO/orders.lang
index 95c017d403d..9567088363b 100644
--- a/htdocs/langs/nb_NO/orders.lang
+++ b/htdocs/langs/nb_NO/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Ordre å behandle
 NoOpenedOrders=Ingen åpne ordre
 NoOtherOpenedOrders=Ingen andre åpne ordre
 NoDraftOrders=Ingen ordreutkast
-NoOrder=Ingen ordre
+NoOrder=No order
 NoSupplierOrder=Ingen leverandørordre
 OtherOrders=Andre ordre
 LastOrders=Siste %s kundeordre
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 8f167f32f03..cb683a2ac0f 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -238,3 +238,8 @@ ToExport=Eksport
 NewExport=Ny eksport
 ##### External sites #####
 ExternalSites=Eksterne nettsteder
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang
index 01e70e552f2..458fcaa1c2a 100644
--- a/htdocs/langs/nb_NO/paypal.lang
+++ b/htdocs/langs/nb_NO/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test-/sandkasse-modus
 PAYPAL_API_USER=API brukernavn
 PAYPAL_API_PASSWORD=API passord
 PAYPAL_API_SIGNATURE=API signatur
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Tilby &quot;integrert&quot betaling; (Kredittkort + Paypal) eller bare &quot;Paypal&quot; 
 PaypalModeIntegral=Integrert
 PaypalModeOnlyPaypal=Kun PayPal
diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang
index e7b987b8fc5..d804118670b 100644
--- a/htdocs/langs/nb_NO/products.lang
+++ b/htdocs/langs/nb_NO/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Netto enhet VWAP
 CostPmpHT=Netto total VWAP
 ProductUsedForBuild=Automatisk brukt i produksjon
 ProductBuilded=Produksjon komplett
-ProductsMultiPrice=Vare multi-pris
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Kundepriser (varer og tjenseter, multi-priser)
 ProductSellByQuarterHT=Kvartalsvis omsetning eks. MVA
 ServiceSellByQuarterHT=Kvartalsvis omsetning av tjenester eks. MVA
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Velg PDF-filer
 IncludingProductWithTag=Inkludert vare/tjeneste med merke
 DefaultPriceRealPriceMayDependOnCustomer=Standardpris, virkelig pris avhenger av kunde
 WarningSelectOneDocument=Velg minst ett dokument
-DefaultUnitToShow=Enheter
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index 96e5636c8a4..a1932a01bcc 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Denne visningen presenterer alle prosjekter og oppgaver d
 ProjectsDesc=Denne visningen presenterer alle prosjekter (dine brukertillatelser gir deg tillatelse til å vise alt).
 MyTasksDesc=Denne visningen er begrenset til prosjekter eller oppgaver du er en kontakt for (uansett type).
 OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede prosjekter er ikke synlige).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese.
 TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt).
 AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven du er tildelt. Tildel oppgaven til deg hvis du ønsker å legge inn tid på den.
@@ -29,7 +30,9 @@ OfficerProject=Bas/formann for prosjektet
 LastProjects=Siste %s prosjekter
 AllProjects=Alle prosjekter
 OpenedProjects=Åpnede prosjekter
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Oversikt over prosjekter
 ShowProject=Vis prosjekt
 SetProject=Sett prosjekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Oppgave %s endret
 TaskDeletedInDolibarr=Oppgave %s slettet
 OpportunityStatus=Mulighet-status
 OpportunityStatusShort=Tilbudsstatus
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Mulighet beløp
 OpportunityAmountShort=Tilbudsbeløp
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
 TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
 ResourceNotAssignedToProject=Ikke tildelt til prosjekt
 ResourceNotAssignedToTask=Ikke tildelt til oppgave
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Tildel oppgaven til meg
 AssignTask=Tildel
 ProjectOverview=Oversikt
@@ -179,7 +185,7 @@ YouCanCompleteRef=Hvis du ønsker å fullføre referansen med litt informasjon (
 OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter
 OpportunityTotalAmount=Totalbeløp på muligheter
 OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
-OpportunityPonderatedAmountDesc=Beløp på muligheter, vektet med sannsynlighet (avhenger av status på muligheten)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Utforskning
 OppStatusQUAL=Kvalifikasjon
 OppStatusPROPO=Tilbud
diff --git a/htdocs/langs/nb_NO/propal.lang b/htdocs/langs/nb_NO/propal.lang
index 489fa4512db..da6877cff7d 100644
--- a/htdocs/langs/nb_NO/propal.lang
+++ b/htdocs/langs/nb_NO/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Sist endrede tilbud %s
 AllPropals=Alle tilbud
 LastProposals=Siste tilbud
 SearchAProposal=Søk i tilbud
+NoProposal=No proposal
 ProposalsStatistics=Tilbudsstatistikk
 NumberOfProposalsByMonth=Antall tilbud pr måned
 AmountOfProposalsByMonthHT=Tilbudsbeløp pr måned (eksl. MVA)
@@ -62,7 +63,8 @@ DatePropal=Tilbudsdato
 DateEndPropal=Gyldig til
 DateEndPropalShort=Utløpsdato
 ValidityDuration=Gyldighetstid
-CloseAs=Lukk med status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Sett som fakturert
 BuildBill=Lag faktura
 ErrorPropalNotFound=Tilbudet %s ble ikke funnet
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Standard modellbygging
 DefaultModelPropalToBill=Standardmal når du lukker et tilbud (som skal faktureres)
 DefaultModelPropalClosed=Standardmal når du lukker et tilbud (ufakturert)
 ProposalCustomerSignature=Skriftlig aksept, firmastempel, dato og signatur
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang
index e45a2c5f74f..4b53e095d20 100644
--- a/htdocs/langs/nb_NO/salaries.lang
+++ b/htdocs/langs/nb_NO/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskapskode for lønnsutbetalinger
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskapskode for finansiell belastning
 Salary=Lønn
 Salaries=Lønn
-Employee=Ansatt
 NewSalaryPayment=Ny lønnsutbetaling
 SalaryPayment=Lønnsutbetaling
 SalariesPayments=Lønnsutbetalinger
diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang
index d61d2d52b82..d9cab5693dd 100644
--- a/htdocs/langs/nb_NO/sendings.lang
+++ b/htdocs/langs/nb_NO/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Alle forsendelser
 Shipment=Levering
 Shipments=Leveringer
 ShowSending=Vis forsendelser
-Receivings=Kvitteringer
+Receivings=Delivery Receipts
 SendingsArea=Leveringsområde
 ListOfSendings=Oversikt over leveringer
 SendingMethod=Leveringsmåte
diff --git a/htdocs/langs/nb_NO/sms.lang b/htdocs/langs/nb_NO/sms.lang
index dace1efea98..bf27659e479 100644
--- a/htdocs/langs/nb_NO/sms.lang
+++ b/htdocs/langs/nb_NO/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Antall gjenværende tegn
 SmsInfoNumero= (Internasjonal prefix dvs.: +4711223344)
 DelayBeforeSending=Forsinkelse før sending (minutter)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Ingen mål tilgjengelig. Sjekk oppsettet fra din SMS-leverandør.
 
diff --git a/htdocs/langs/nb_NO/supplier_proposal.lang b/htdocs/langs/nb_NO/supplier_proposal.lang
index a0711a86171..23319dd4d44 100644
--- a/htdocs/langs/nb_NO/supplier_proposal.lang
+++ b/htdocs/langs/nb_NO/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Leverandørtilbud
 supplier_proposalDESC=Håndter prisforespørsler til leverandører
-supplier_proposalMENU_LEFT_TITLE=Leverandørtilbud
-supplier_proposalMENU_LEFT_TITLE_NEW=Ny forespørsel
-supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Prisforespørsel
 CommRequests=Prisforespørsel
 SearchRequest=Finn en forspørsel
@@ -11,7 +10,7 @@ DraftRequests=Forespørsel-kladder
 LastModifiedRequests=Siste %s modifiserte prisforespørsler
 RequestsOpened=Åpne prisforespørsler
 SupplierProposalArea=Område for leverandørtilbud
-SupplierProposalShort=Leverandørtilbud
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Leverandørtilbud
 NewAskPrice=Ny prisforspørsel
 NewAsk=Ny forespørsel
diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang
index 206790b8653..b8637f0b19d 100644
--- a/htdocs/langs/nb_NO/trips.lang
+++ b/htdocs/langs/nb_NO/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informasjon om reiseregning
 PDFStandardExpenseReports=Standardmal for å generere PDF av reiseregning
 ExpenseReportLine=Linje i reiseregningen
 TF_OTHER=Annet
-TF_TRANSPORTATION=Transport
+TF_TRIP=Transportation
 TF_LUNCH=Lunsj
 TF_METRO=Trikk/bybane
 TF_TRAIN=Tog
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Er du sikker på at du vil validere denne reiseregningen?
 NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden
 ExpenseReportPayment=Betaling av utgiftsrapport
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Utgiftsrapport å betale
diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang
index 8a1529b2f0a..1ed018ef6f7 100644
--- a/htdocs/langs/nb_NO/users.lang
+++ b/htdocs/langs/nb_NO/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Bruk OpenID til å logge inn
 WeeklyHours=Uketimer
 ColorUser=Farge på bruker
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/nl_BE/orders.lang b/htdocs/langs/nl_BE/orders.lang
index 8abd704c057..7df0a9efab4 100644
--- a/htdocs/langs/nl_BE/orders.lang
+++ b/htdocs/langs/nl_BE/orders.lang
@@ -17,7 +17,6 @@ UnvalidateOrder=Maak validatie bestelling ongedaan
 OrderReopened=Bestelling %s heropend
 NoOpenedOrders=Geen lopende bestellingen
 NoOtherOpenedOrders=Geen andere lopende bestellingen
-NoOrder=Geen bestelling
 NoSupplierOrder=Geen aankooporder
 ClassifyBilled=Wijzig Status naar "gefactureerd"
 DraftSuppliersOrders=Voorlopige Leveranciersorder
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index 8250586497a..ee2a84c1e37 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Selecteer een export model
 Modelcsv_normal=Klassieke export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Terug
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index 7481ce87953..b99cddd5496 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -227,8 +227,8 @@ Security=Beveiliging
 Passwords=Wachtwoorden
 DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen)
 MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand <b>conf.php</b> , vervang de regel <br><b>$dolibarr_main_db_pass="...";</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand <b>conf.php</b>,  vervang de regel <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>door<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
 ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen).
 Feature=Functionaliteit
@@ -276,7 +276,7 @@ MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
 MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
 FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory <b>langs/%s</b> en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module-instellingen
 ModulesSetup=Instellingen van modules
 ModuleFamilyBase=Systeem
@@ -298,13 +298,13 @@ ThisIsProcessToFollow=Dit is ingesteld op de verwerking van:
 ThisIsAlternativeProcessToFollow=Dit is een alternatieve instelling te verwerken:
 StepNb=Stap %s
 FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
-DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
+DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s).
+UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directorie toegewezen aan de externe modules: <b>%s</b>
 SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit.
 NotExistsDirect=De alternatieve root directory is niet bepaald.<br>
 InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit laat je toe om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
 InfDirExample=<br>Kondig die dan aan in het bestand conf.php<br> $dolibarr_main_url_root_alt='http://myserver/aanpassing'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/aanpassing'<br>*Deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dat teken om ze te aktiveren.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=Voor deze stap, kan je het pakket versturen gebruikmakend van dit hulpmiddel: Selecteer module bestand
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
@@ -329,7 +329,7 @@ UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn i
 SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties
 UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache)
 DisableLinkToHelpCenter=Verberg de link "<b>ondersteuning of hulp nodig</b>" op de inlogpagina
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Verberg de link naar online hulp "<b>%s</b>"
 AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren.
 ModuleDisabled=Module gedeactiveerd
 ModuleDisabledSoNoEvent=Module gedeactiveerd dus event nooit gecreëerd
@@ -338,7 +338,7 @@ MinLength=Minimale lengte
 LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen
 ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie
 ListOfDirectories=Lijst van OpenDocument sjablonenmappen
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.<br><br>Plaats hier het volledige pad van de directorie.<br>Voeg een nieuwe lijn tussen elke directorie.<br>Om een directorie van de GED module bij te voegen, voeg hier <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> toe.<br><br>Bestanden in deze directorie's moeten eindigen op <b>.odt</b> of <b>.ods</b>.
 NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen
 ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis: <br>c:\\mijndir<br>/home/mijndir<br>DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document:
@@ -352,7 +352,7 @@ ThemeDir=Skins directory
 ConnectionTimeout=Connexion time-out
 ResponseTimeout=Time-out antwoord
 SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Module <b>%s</b> moet eerst worden ingeschakeld als je deze functie wilt gebruiken.
 SecurityToken=Sleutel tot URL beveiligen
 NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op
 HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF
 HideRefOnPDF=Verberg productreferentie op gemaakte PDF
 HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotheek
 UrlGenerationParameters=Parameters om URL beveiligen
 SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle actuele barcode waarden te
 AllBarcodeReset=Alle barcode waarden zijn verwijderd
 NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup.
 NoRecordWithoutBarcodeDefined=Geen record met geen barcode waarde gedefinieerd.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Gebruikers & groepen
@@ -492,14 +493,14 @@ Module400Name=Projecten/Kansen/Leads
 Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave.
 Module410Name=Webkalender
 Module410Desc=Integratie van een webkalender
-Module500Name=Special expenses
-Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
+Module500Name=Speciale uitgaven
+Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden)
 Module510Name=Salarissen
 Module510Desc=Beheer van de werknemers salarissen en betalingen
 Module520Name=Lening
 Module520Desc=Het beheer van de leningen
 Module600Name=Kennisgevingen
-Module600Desc=Stuur EMail notificaties van bepaalde Dolibarr zakelijke gebeurtenissen naar derde-partijen contacten (setup gedefinieerd in iedere derde-partij)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Giften
 Module700Desc=Donatiebeheer
 Module770Name=Onkostennota's 
@@ -525,7 +526,7 @@ Module2400Desc=Acties-, taken- en agendabeheer
 Module2500Name=Electronic Content Management
 Module2500Desc=Opslaan en delen van documenten
 Module2600Name=API/Web services (SOAP server)
-Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
@@ -582,7 +583,7 @@ Permission32=Creëer / wijzig producten / diensten
 Permission34=Verwijderen producten / diensten
 Permission36=Exporteer producten / diensten
 Permission38=Export producten
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
+Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster).
 Permission42=Creëer / wijzig projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
 Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
 Permission61=Bekijk interventies
@@ -603,10 +604,10 @@ Permission86=Verzend afnemersopdrachten
 Permission87=Sluit afnemersopdrachten
 Permission88=Annuleer afnemersopdrachten
 Permission89=Verwijder afnemersopdrachten
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Lees sociale of fiscale belastingen en BTW
+Permission92=Aanmaken/wijzigen van sociale of fiscale belastingen en BTW
+Permission93=Verwijderen van sociale of fiscale belastingen en BTW
+Permission94=Exporteer sociale of fiscale belastingen
 Permission95=Bekijk de verslagen
 Permission101=Bekijk verzendingen
 Permission102=Creëer / wijzig verzendingen
@@ -624,9 +625,9 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker
 Permission122=Creëer / wijzig derden gelinkt aan gebruiker
 Permission125=Verwijderen van derden gelinkt aan gebruiker
 Permission126=Exporteer derden
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
-Permission144=Delete all projects and tasks (also private projects i am not contact for)
+Permission141=Lees alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben)
+Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben)
+Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben)
 Permission146=Bekijk leveranciers
 Permission147=Bekijk statistieken
 Permission151=Bekijk doorlopende opdrachten
@@ -638,7 +639,7 @@ Permission162=Creëren/aanpassen contracten/abonnementen
 Permission163=Een dienst/abonnement van een contract activeren
 Permission164=Een dienst/abonnement van een contract uitschakelen
 Permission165=Verwijderen contracten/abonnementen
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Lees onkostennota's (eigen en uw ondergeschikten)
 Permission172=Creëren / bewerken reis- en onkosten
 Permission173=Verwijder reis- en onkosten
 Permission174=Lees alle reis en onkosten
@@ -930,7 +931,7 @@ DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker
 Skin=Uiterlijksthema
 DefaultSkin=Standaard uiterlijksthema
 MaxSizeList=Maximale lijstlengte
-DefaultMaxSizeList=Default max length for lists
+DefaultMaxSizeList=Standaard maximum lengte voor lijsten
 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
 MessageOfDay=Bericht van de dag
 MessageLogin=Bericht op inlogpagina
@@ -954,7 +955,7 @@ DoNotSuggestPaymentMode=Geen betalingswijze voorstellen
 NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld
 OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Toon de link "<strong>%s</strong>"
 ShowWorkBoard=Toon 'werkbank' op homepage
 Alerts=Kennisgevingen
 Delays=Vertragingen
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Vertragingen voorafgaande aan kennisgeving
 DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving
 DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor de kennisgeving over de nog niet gerealiseerde geplande acties
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders word getoond
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vertragingstoleratie (in dagen) voordat een kennisgeving plaatsvind van nog niet verwerkte leveranciersopdrachten.
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond
@@ -1023,7 +1025,7 @@ MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen
 MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs
 MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg <b>...</b> toe na dit nummer als u <b>...</b> wilt zien als het nummer wordt afgekapt op het scherm)
 MAIN_DISABLE_PDF_COMPRESSION=Gebruik PDF-compressie voor gegenereerde PDF-bestanden.
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=Stap van afronding (voor landen waar de afronding gebeurd op iets anders dan basis 10. Voorbeeld, zet op 0.05 indien de afronding gebeurt in 0.05 stappen)
 UnitPriceOfProduct=Prijs per eenheid van een product
 TotalPriceAfterRounding=Totale prijs inclusief na afronding
 ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer
@@ -1031,7 +1033,7 @@ NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als d
 NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria.
 SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma
 BackupDesc=Om een complete backup van Dolibarr te maken, dient u:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Bewaren van bestanden in de documenten directorie (<b>%s</b>) dat alle opgeladen en gegenereerde bestanden bevat. (Het bevat ook alle bestanden gegenereerd bij stap 1).
 BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent.
 BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen.
 BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen.
@@ -1087,11 +1089,12 @@ PathDirectory=Map
 SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
 TranslationSetup=Instelling van de taal
 TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd: <br> * Wereldwijd van <strong>Home-menu - Instellingen - Scherm</strong> <br> * Voor de gebruiker enkel van het tabblad <strong>Gebruiker weergave</strong> van de gebruiker kaart (klik op login op de top van het scherm).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Totaal aantal geactiveerde  <b>modules: %s</b>
 YouMustEnableOneModule=Je moet minstens 1 module aktiveren
 ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
 YesInSummer=Ja in de zomer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users):
+OnlyFollowingModulesAreOpenedToExternalUsers=Nota, alleen de volgende modules zijn toegankelijk voor externe gebruikers (ongeacht de toegangsrechten van deze gebruikers)
 SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
 ConditionIsCurrently=Voorwaarde is momenteel %s
 YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
@@ -1110,7 +1113,7 @@ GetBarCode=Haal barcode
 EmptyNumRefModelDesc=De code is vrij. Deze code kan te allen tijde worden gewijzigd.
 ##### Module password generation
 PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toe
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index a90847b0cd5..6d23b6ac1c8 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Alle acties / taken
 ViewCal=Bekijk kalender
 ViewDay=Dag te bekijken
 ViewWeek=Weekweergave
+ViewYear=Year view
 ViewPerUser=Per gebruiker weergave
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Bekijk met voorgedefinieerde filters
 AutoActions= Automatisch invullen van de agenda
 AgendaAutoActionDesc= Stel hier de gebeurtenissen in waarvoor u wilt dat Dolibarr automatische een afspraak in de agenda creëert. Als er niets is aangevinkt (standaard), zullen alleen handmatige acties worden opgenomen in de agenda.
diff --git a/htdocs/langs/nl_NL/bills.lang b/htdocs/langs/nl_NL/bills.lang
index e2f05c180b7..b71f0d99c5b 100644
--- a/htdocs/langs/nl_NL/bills.lang
+++ b/htdocs/langs/nl_NL/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Betalingen gedaan
 PaymentsBackAlreadyDone=Terugbetaling al gedaan
 PaymentRule=Betalingsvoorwaarde
 PaymentMode=Betalingstype
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Betalingstermijn
 PaymentConditions=Betalingsvoorwaarden
@@ -184,6 +186,7 @@ ShowInvoice=Toon factuur
 ShowInvoiceReplace=Toon vervangingsfactuur
 ShowInvoiceAvoir=Toon creditnota
 ShowInvoiceDeposit=Bekijk factuurbetalingen
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Toon betaling
 AlreadyPaid=Reeds betaald
 AlreadyPaidBack=Reeds terugbetaald
@@ -221,6 +224,7 @@ NonPercuRecuperable=Niet-terugvorderbare
 SetConditions=Stel betalingsvoorwaarden in
 SetMode=Stel betalingswijze in
 Billed=Gefactureerd
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Sjabloon factuur
 RepeatableInvoices=Sjabloon facturen
 Repeatable=Sjabloon
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Dit bedrag is verlaten (afnemer beschouwt als slechte bet
 HelpAbandonOther=Dit bedrag is verlaten, omdat het een fout was (verkeerde afnemer of factuur vervangen door een andere bijvoorbeeld)
 IdSocialContribution=Toon betalings id sociale/fiscale belasting
 PaymentId=Betalings id
+PaymentRef=Payment ref.
 InvoiceId=Factuur id
 InvoiceRef=Factuurreferentie
 InvoiceDateCreation=Aanmaakdatum factuur
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Verwante leveranciersfacturen
 LatestRelatedBill=Laatste gerelateerde factuur
 WarningBillExist=Waarschuwing één of meer facturen bestaan reeds 
 MergingPDFTool=Samenvoeging PDF-tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Direct
@@ -393,6 +402,7 @@ Reported=Uitgestelde
 DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan
 CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld.
 ExpectedToPay=Verwachte betaling
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Betaald door deze betaling
 ClosePaidInvoicesAutomatically=Classeer standaard, situatie of vervang facturen naar status "Betaald".
 ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status &quot;Betaald&quot;.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Nota: deze lijst bevat enkel facturen voor derde pa
 RevenueStamp=Taxzegel
 YouMustCreateInvoiceFromThird=Deze optie is alleen beschikbaar bij het maken van de factuur vanuit het tabblad "klant" van relaties.
 PDFCrabeDescription=Model van complete factuur (Beheert de mogelijkheid van de BTW-heffingsbelasting, de keuze van de regels display, logo, etc)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt
 MarsNumRefModelDesc1=Geeft een getal in de vorm van %syymm-nnnn voor standaard facturen, %syymm-nnnn voor vervangende facturen, %syymm-nnnn voor stortende facturen en %syymm-nnnn voor creditnota's, met yy voor jaar, mm voor maand en nnnn als opeenvolgende getallenreeks die niet terug op 0 komt.
 TerreNumRefModelError=Een wetsvoorstel te beginnen met $ syymm bestaat al en is niet compatibel met dit model van de reeks. Verwijderen of hernoemen naar deze module te activeren.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Deze situatie is definitief.
 CantBeLessThanMinPercent=De voortgang kan niet kleiner zijn dan de waarde in de voorgaande situatie.
 NoSituations=Geen open situaties
 InvoiceSituationLast=Finale en algemene factuur
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang
index e78ad6982ef..5568e626cf0 100644
--- a/htdocs/langs/nl_NL/boxes.lang
+++ b/htdocs/langs/nl_NL/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Afnemersfacturen
 ForCustomersOrders=Klantenbestellingen
 ForProposals=Zakelijke voorstellen / Offertes
 LastXMonthRolling=De laatste %s maand overschrijdende
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/nl_NL/categories.lang b/htdocs/langs/nl_NL/categories.lang
index 4d83b391613..4934ad6fed8 100644
--- a/htdocs/langs/nl_NL/categories.lang
+++ b/htdocs/langs/nl_NL/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Leveranciers tags / categorieën
 CustomersCategoriesShort=Klanten tags / categorieën
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Afnemers- / Prospectencategorie
 ProductsCategoriesShort=Producten tags / categorieën
 MembersCategoriesShort=Leden tags / categorieën
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index 4dbf8548dfd..c0886b10acb 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 141a009c979..836f23c2685 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen
 DepositsAreIncluded=- Storting facturen zijn opgenomen
 LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
 VATReportByCustomersInDueDebtMode=Bevestigd door de klant btw geïnd en betaald
 VATReportByQuartersInInputOutputMode=Bevestigd door de klant btw geïnd en betaald
diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang
index 3af81e99ba1..2df039ec714 100644
--- a/htdocs/langs/nl_NL/cron.lang
+++ b/htdocs/langs/nl_NL/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Geplande taken
-CronListActive=Lijst van active/geplande taken
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Taak
 CronNone=Geen
-CronDtStart=Begindatum
-CronDtEnd=Einddatum
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Volgende uitvoering
 CronDtLastLaunch=Laatste uitvoering
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Geen taken opgenomen
 CronPriority=Prioriteit
 CronLabel=Beschrijving
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Elke
 JobFinished=Taak gestart en be-eindigd
 #Page card
diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang
index 9dbe50a3109..38f40b3e860 100644
--- a/htdocs/langs/nl_NL/deliveries.lang
+++ b/htdocs/langs/nl_NL/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Weet u zeker dat u dit ontvangstbewijs wilt verwijd
 DeliveryMethod=Leveringswijze
 TrackingNumber=Volgnummer
 DeliveryNotValidated=Levering niet gevalideerd
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Naam en handtekening:
 ToAndDate=Aan________________________________ op ____ / _____ / __________
diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang
index 4e516e1f694..3ca8c56b26a 100644
--- a/htdocs/langs/nl_NL/holiday.lang
+++ b/htdocs/langs/nl_NL/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Begindatum
 DateFinCP=Einddatum
 DateCreateCP=Aanmaakdatum
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Beschrijving
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Achternaam
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang
index 6d08bd39edd..13ccbcae09d 100644
--- a/htdocs/langs/nl_NL/install.lang
+++ b/htdocs/langs/nl_NL/install.lang
@@ -148,7 +148,7 @@ MigrationFinished=Migratie voltooid
 LastStepDesc=<strong>Laatste stap:</strong> Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken met de software. Raak deze gegevens niet kwijt omdat dit account bedoelt is om alle andere gebruikers te beheren.
 ActivateModule=Activeer module %s
 ShowEditTechnicalParameters=Klik hier om geavanceerde parameters te zien of te wijzigen. (expert instellingen)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
+WarningUpgrade=Opgelet:\nHeb je eerst een database backup uitgevoerd?\nDit wordt ten zeerste aanbevolen: bijvoorbeeld in het geval er fouten in de database systemen zitten (voorbeeld mysql version 5.5.40/41/42/43), sommige data of tabellen kunnen verloren gaan tijdens dit proces,  daarom is het aanbevolen om een volledige dump van jou database te hebben voor je start met de migratie.\n\nDruk op OK om de migratie te starten....
 ErrorDatabaseVersionForbiddenForMigration=Uw database versie is %s en heeft een kritieke bug die gegevensverlies veroorzaakt als u structuur veranderingen uitvoert op uw database, welke gedaan worden door het migratieproces. Vanwege deze reden, zal de migratie niet worden toegestaan ​​totdat u uw database upgrade naar een hogere versie (lijst van gekende versies met bug: %s).
 
 #########
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index 1985ed2aa39..3bb2188135f 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Geef nummer met het formaat %sjjmm-nnnn terug waarbij jj
 PacificNumRefModelError=Een interventiedetailkaart beginnend met %s sjjmm bestaat al en is niet verenigbaar met deze reeksinstelling. Verwijder of hernoem het om deze module te activeren.
 PrintProductsOnFichinter=Printproducten op interventie fiche
 PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang
index 93befbc2026..4b139f8c102 100644
--- a/htdocs/langs/nl_NL/mails.lang
+++ b/htdocs/langs/nl_NL/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-mail verzonden naar %s ontvangers.
 XTargetsAdded=<b>%s</b> ontvangers toegevoegd in bestemming-lijst
 EachInvoiceWillBeAttachedToEmail=Een document met behulp van standaard factuur document sjabloon wordt gemaakt en aan elke e-mail toegevoegd.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Herinnering van de factuur %s (%s)
 SendRemind=Stuur herinnering door e-mails
 RemindSent=%s herinnering(en) verstuurd
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 64b62722d2f..9f5c016e2da 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Databaseverbinding
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Geen vertaling
 NoRecordFound=Geen record gevonden
 NoError=Geen fout
@@ -105,6 +106,7 @@ NotePrivate=Notitie (privé)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op <b>%s</b> decimalen te beperken.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden.
 yes=ja
 Yes=Ja
@@ -228,6 +230,8 @@ Now=Nu
 HourStart=Start uur
 Date=Datum
 DateAndHour=Datum en uur
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Begindatum
 DateEnd=Einddatum
 DateCreation=Aanmaakdatum
@@ -608,6 +612,7 @@ TotalMan=Totaal
 NeverReceived=Nooit ontvangen
 Canceled=Geannuleerd
 YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Kleur
 Documents=Gekoppelde bestanden
 DocumentsNb=Bijlagen (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Nog geen fotos beschikbaar
 HomeDashboard=Home samenvatting
+Dashboard=Dashboard
 Deductible=Aftrekbaar
 from=van
 toward=richting
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 45db59ec1af..2284fd74fc2 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Kies Training of Dienst
 StartDate=Start datum
 EndDate=Eind datum
 Launch=Start
-ForceBuyingPriceIfNull=Forceer een inkoopprijs indien null
-ForceBuyingPriceIfNullDetails=indien "ON", marge wodt nul   (inkoopprijs = verkoopprijs), anders("OFF"), marge is gelijk verkoopprijs (inkoopprijs = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
 UseDiscountAsProduct=Als een training
 UseDiscountAsService=Als een dienst
@@ -35,8 +35,9 @@ MargeBrute=Groffe marge
 MargeNette=Netto marge
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Groffe marge : Verkoopprijs - Inkoopprijs<br/>Netto marge : Verkoopprijs - Kostprijs
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Kostprijs
 BuyingCost=Kostprijs
 UnitCharges=Unit toeslag
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang
index 1a7cd6aca9f..9726b8da21d 100644
--- a/htdocs/langs/nl_NL/orders.lang
+++ b/htdocs/langs/nl_NL/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Te verwerken opdracht
 NoOpenedOrders=Geen lopende opdrachten
 NoOtherOpenedOrders=Geen andere lopende opdrachten
 NoDraftOrders=Geen orders in aanmaak
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Andere opdrachten
 LastOrders=Laatste %s klantbestellingen
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index d5cb006a241..9b83a91765a 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Nieuwe export
 ##### External sites #####
 ExternalSites=Externe sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/nl_NL/paypal.lang b/htdocs/langs/nl_NL/paypal.lang
index 1479b6af94c..748bf5be939 100644
--- a/htdocs/langs/nl_NL/paypal.lang
+++ b/htdocs/langs/nl_NL/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test / zandbak
 PAYPAL_API_USER=API gebruikersnaam
 PAYPAL_API_PASSWORD=API wachtwoord
 PAYPAL_API_SIGNATURE=API handtekening
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Aanbod betaling "integraal" (Credit card + Paypal) of "Paypal" alleen
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang
index 3617d32f804..4978ace696b 100644
--- a/htdocs/langs/nl_NL/products.lang
+++ b/htdocs/langs/nl_NL/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Netto VWAP per stuk
 CostPmpHT=Netto VWAP totaal
 ProductUsedForBuild=Automatisch opgebruiken bij productie
 ProductBuilded=Productie klaar
-ProductsMultiPrice=Multi-prijs product
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index 0114e267190..2daa6db0ed1 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag le
 ProjectsDesc=Deze weergave toont alle projecten (Uw gebruikersrechten staan het u toe alles in te zien).
 MyTasksDesc=Deze weergave is beperkt tot projecten en taken waarvoor u een contactpersoon bent (ongeacht het type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Deze weergave toont alle projecten en taken die u mag inzien.
 TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staan het u toe alles in te zien).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Projectleider
 LastProjects=Laatste %s projecten
 AllProjects=Alle projecten
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Projectenlijst
 ShowProject=Toon project
 SetProject=Stel project in
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Taak %s gewijzigd
 TaskDeletedInDolibarr=Taak %s verwijderd
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index ea501524c88..222feb3c685 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Laatste %s gewijzigde offertes
 AllPropals=Alle offertes
 LastProposals=Laatste offertes
 SearchAProposal=Zoek een offerte
+NoProposal=No proposal
 ProposalsStatistics=Offertestatistieken
 NumberOfProposalsByMonth=Aantal per maand
 AmountOfProposalsByMonthHT=Bedrag per maand (exclusief belastingen)
@@ -62,7 +63,8 @@ DatePropal=Offertedatum
 DateEndPropal=Vervaldatum
 DateEndPropalShort=Einddatum
 ValidityDuration=Geldigheidsduur
-CloseAs=Sluiten met status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classificeer als gefactureerd
 BuildBill=Maak factuur
 ErrorPropalNotFound=Offerte %s niet gevonden
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Standaard model aanmaken
 DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren)
 DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index b727a5431b9..39ce1b5a1ff 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Boekhoudkundige code voor salarissen betalingen
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=boekhoudkundige code voor financiële last
 Salary=Salaris
 Salaries=Salarissen
-Employee=Werknemer
 NewSalaryPayment=Nieuwe salarisbetaling
 SalaryPayment=Salarisbetaling
 SalariesPayments=Salarissen betalingen
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index c62e4e65528..2d927f30b6d 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Alle zendingen
 Shipment=Verzending
 Shipments=Verzendingen
 ShowSending=Show Shipments
-Receivings=Ontvangsten
+Receivings=Delivery Receipts
 SendingsArea=Zendingenoverzicht
 ListOfSendings=Verzendlijst
 SendingMethod=Verzendwijze
diff --git a/htdocs/langs/nl_NL/sms.lang b/htdocs/langs/nl_NL/sms.lang
index 985bae38049..850d3818608 100644
--- a/htdocs/langs/nl_NL/sms.lang
+++ b/htdocs/langs/nl_NL/sms.lang
@@ -49,5 +49,6 @@ SendSms=SMS-
 SmsInfoCharRemain=Nb van de resterende tekens
 SmsInfoNumero= (Formaat internationale ie: +33899701761)
 DelayBeforeSending=Vertraging voor het verzenden (minuten)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Geen doel beschikbaar. Controleer instellingen van uw SMS-aanbieder.
 
diff --git a/htdocs/langs/nl_NL/supplier_proposal.lang b/htdocs/langs/nl_NL/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/nl_NL/supplier_proposal.lang
+++ b/htdocs/langs/nl_NL/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang
index 6bca5d2c0df..ddadb4e2367 100644
--- a/htdocs/langs/nl_NL/trips.lang
+++ b/htdocs/langs/nl_NL/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Ander
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index 71b3576b6ea..70242075b7b 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Gebruik OpenID om in te loggen
 WeeklyHours=Uren per week
 ColorUser=Kleur van de gebruiker
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang
index 860d776eede..04c7511ed58 100644
--- a/htdocs/langs/pl_PL/accountancy.lang
+++ b/htdocs/langs/pl_PL/accountancy.lang
@@ -1,32 +1,31 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_SEPARATORCSV=Separatir kolumn dla exportowanego pliku
+ACCOUNTING_EXPORT_DATE=Format daty dla exportowanego pliku 
+ACCOUNTING_EXPORT_PIECE=Exportuj ilość sztuk
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
 ACCOUNTING_EXPORT_LABEL=Export the label
 ACCOUNTING_EXPORT_AMOUNT=Export the amount
 ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
+Selectformat=Wybierz format dla pliku
 ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
 
 Accounting=Księgowość
 Globalparameters=Parametry globalne
 Menuaccount=Konta księgowe
-Menuthirdpartyaccount=Rachunki Thirdparty
+Menuthirdpartyaccount=Rachunki kontrahenta
 MenuTools=Narzędzia
 
 ConfigAccountingExpert=Konfiguracja modułu eksperta księgowego
-Journaux=Czasopisma
-JournalFinancial=Czasopisma finansowe
-Exports=Eksportuje
+Journaux=Dzienniki
+JournalFinancial=Dzienniki finansowe
+Exports=Eksporty
 Export=Eksport
 Modelcsv=Model eksportu
-OptionsDeactivatedForThisExportModel=Dla tego modelu eksportowego, opcje są wyłączone
+OptionsDeactivatedForThisExportModel=Dla tego modelu eksportu opcje są wyłączone
 Selectmodelcsv=Wybierz model eksportu
-Modelcsv_normal=Klasyczne eksport
+Modelcsv_normal=Standardowy eksport
 Modelcsv_CEGID=Eksport do Cegid Expert
 BackToChartofaccounts=Powrót planu kont
-Back=Powrót
 
 Definechartofaccounts=Definiowanie planu kont
 Selectchartofaccounts=Wybierz plan kont
@@ -41,10 +40,10 @@ TradeMargin=Marża handlowa
 Reports=Raporty
 ByCustomerInvoice=Fakturami klientów
 NewAccount=Nowe konto księgowe
-Create=Utworzyć
-CreateMvts=Create movement
+Create=Utwórz
+CreateMvts=Utwórz przesunięcie
 UpdateAccount=Modyfikacja konta księgowego
-UpdateMvts=Modyfikacja ruch
+UpdateMvts=Modyfikacja przesunięcia
 WriteBookKeeping=Konta rekord w księdze głównej
 Bookkeeping=Księga główna
 AccountBalanceByMonth=Stan konta na miesiąc
@@ -62,14 +61,14 @@ Ventilate=Wietrzyć
 VentilationAuto=Automatyczny podział
 
 Processing=Przetwarzanie
-EndProcessing=Koniec obróbki
+EndProcessing=Koniec przetwarzania
 AnyLineVentilate=Wszelkie linie do wentylacji
 SelectedLines=Wybrane linie
-Lineofinvoice=Linia faktury
+Lineofinvoice=Pozycja faktury
 VentilatedinAccount=Wentylowane z powodzeniem na koncie księgowym
 NotVentilatedinAccount=Nie wentylowane na koncie księgowym
 
-ACCOUNTING_SEPARATORCSV=Separator kolumna w pliku eksportu
+ACCOUNTING_SEPARATORCSV=Separator kolumny w eksportowanym pliku
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Ilość elementów jest podział przedstawiony przez strony (maksymalna zalecana: 50)
 ACCOUNTING_LIST_SORT_VENTILATION_TODO=Rozpocząć sortowanie stron rozpadu "Has to podział" przez ostatnich elementów
@@ -79,56 +78,52 @@ AccountLength=Długość rozliczania rachunków przedstawiono w Dolibarr
 AccountLengthDesc=Funkcja pozwala udawać długość koncie księgowym zastępując obowiązuje przez cyfrę zero. Funkcja ta dotyka tylko wyświetlacz, to nie zmienia kont księgowych zarejestrowanych w Dolibarr. Na wywóz, funkcja ta jest konieczna, aby być zgodne z określonym oprogramowaniem.
 ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Długość ogólnych rachunków
-ACCOUNTING_LENGTH_AACCOUNT=Długość z rachunków osób trzecich
+ACCOUNTING_LENGTH_GACCOUNT=Długość numerów głónych kont bankowych
+ACCOUNTING_LENGTH_AACCOUNT=Długośc nr kont bankowych kontahentów
 
-ACCOUNTING_SELL_JOURNAL=Sprzedam czasopisma
-ACCOUNTING_PURCHASE_JOURNAL=Zakup czasopisma
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Inne czasopisma
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
+ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży
+ACCOUNTING_PURCHASE_JOURNAL=Dziennik zakupów
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych
 ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto transferu
 ACCOUNTING_ACCOUNT_SUSPENSE=Konto czekać
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych produktów (jeśli nie jest określony w ulotce)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedawanych produktów (jeśli nie określono w ulotce)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Rachunkowość konto domyślnie dla zakupionych usług (jeśli nie określona w arkuszu usług)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Rachunkowość konto domyślnie dla sprzedanych usług (jeśli nie określona w arkuszu usług)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=Domyślne konto księgowe dla kupionych produktów (jeżeli nie zdefiniowano w arkuszu produktu)
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych produktów (jeżeli nie zdefiniowano w arkuszu produktu)
+ACCOUNTING_SERVICE_BUY_ACCOUNT=Domyślne konto księgowe dla zakupionych usług (jeżeli nie zdefioniowano w arkuszu usługi)
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=Domyślne konto księgowe dla sprzedanych usług (jeżeli nie zdefiowano w arkuszu usługi)
 
 Doctype=Rodzaj dokumentu
 Docdate=Data
 Docref=Odniesienie
 Numerocompte=Konto
-Code_tiers=Thirdparty
+Code_tiers=Kontrahent
 Labelcompte=Konto Wytwórnia
 Sens=Sens
-Codejournal=Czasopismo
+Codejournal=Dziennik
 
-DelBookKeeping=Usuń zapisy w księdze głównej
+DelBookKeeping=Usuń wpisy z księgi głównej
 
-DescSellsJournal=Sprzedaje w czasopiśmie
-DescPurchasesJournal=Zakupy czasopisma
-BankJournal=Czasopismo Banku
-DescBankJournal=Czasopismo Banku w tym wszystkich rodzajów płatności innych niż gotówka
-CashJournal=Czasopismo Gotówka
-DescCashJournal=Czasopismo pieniężnych w tym rodzaju płatności gotówką
-FinanceJournal=Finance journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescSellsJournal=Dziennik sprzedarzy
+DescPurchasesJournal=Dziennik zakupów
+FinanceJournal=Dziennik finansów
+DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe
 
 CashPayment=Płatność gotówką
 
 SupplierInvoicePayment=Zapłata faktury dostawcy
 CustomerInvoicePayment=Zapłata faktury klienta
 
-ThirdPartyAccount=Thirdparty konto
+ThirdPartyAccount=Konto kontrahenta
 
-NewAccountingMvt=Nowy ruch
-NumMvts=Ilość ruchów
-ListeMvts=Lista przemieszczania
+NewAccountingMvt=Nowe przesunięcie
+NumMvts=Ilość przesunięć
+ListeMvts=Lista przesunięć
 ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie
 
-ReportThirdParty=Lista thirdparty konto
+ReportThirdParty=Lista kont kontrahenta
 DescThirdPartyReport=Skonsultuj się tutaj listę thirdparty klientów i dostawców oraz ich kont księgowych
 
 ListAccounts=Lista kont księgowych
@@ -140,7 +135,7 @@ Accountparent=Korzeń konta
 
 DescVentilCustomer=Skonsultuj się tutaj rocznego rozliczenia przebicia faktur klientów
 TotalVente=Total turnover before tax
-TotalMarge=Marża całkowita sprzedaż
+TotalMarge=Całkowita marża sprzedaży
 DescVentilDoneCustomer=Skonsultuj się tutaj listę linii faktur klientów i ich rachunek rachunkowości
 DescVentilTodoCustomer=Wyraź swoje wiersze faktury klienta z kontem rachunkowości
 ChangeAccount=Zmienianie konta księgowego dla wierszy wybranych przez konto:
@@ -151,10 +146,10 @@ DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich
 
 ValidateHistory=Weryfikacja Automatycznie
 
-ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąć to konto księgowe, ponieważ jest używany
-
+ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Karta Podział
-GeneralLedgerIsWritten=Operations are written in the general ledger
+GeneralLedgerIsWritten=Operacje zostały zapisane w głównej księdze
 
 ##Export Journal Feature
 ExportFormat=Format of Export
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index b5d630c3910..9080a5b5135 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -48,7 +48,7 @@ SecuritySetup=Ustawienia bezpieczeństwa
 ErrorModuleRequirePHPVersion=Błąd ten moduł wymaga PHP w wersji %s lub większej
 ErrorModuleRequireDolibarrVersion=Błąd ten moduł wymaga Dolibarr wersji %s lub większej
 ErrorDecimalLargerThanAreForbidden=Błąd, dokładność większa <b>niż %s</b> nie jest obsługiwana
-DictionarySetup=Słownik setup
+DictionarySetup=Konfiguracja słownika
 Dictionary=Słowniki
 Chartofaccounts=Plan kont
 Fiscalyear=Lat podatkowych
@@ -61,8 +61,8 @@ UseSearchToSelectCompany=Użyj auto uzupełniania pól by wybrać części trzec
 ActivityStateToSelectCompany= Dodaj filtr opcję aby pokazać / ukryć częsci trzecie, które są aktualnie w działalności lub wygasłe
 UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectContact=Użyj pól auto uzupełniania kontaktu (zamiast przy użyciu pola listy).
-DelaiedFullListToSelectCompany=Poczekaj naciśnięciu klawisza przed ładowania treści z listy thirdparties kombi (Może to zwiększyć wydajność, jeśli masz dużą liczbę thirdparties)
-DelaiedFullListToSelectContact=Poczekaj naciśnięciu klawisza przed ładowania treści z listy kontaktów kombi (może to zwiększyć wydajność, jeśli masz dużą liczbę kontaktów)
+DelaiedFullListToSelectCompany=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontrahentami (może zwiększyć wydajność, gdy masz dużo kontrahentów)
+DelaiedFullListToSelectContact=Poczekaj na naciśnięcie klawisza zanim załadujesz zawartość listy z kontaktami (może zwiększyć wydajność, gdy masz dużo kontaktów)
 SearchFilter=Opcje z filtrami wyszukiwania
 NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
 ViewFullDateActions=Pokaż pełne daty wydarzeń w trzecim arkuszu
@@ -86,7 +86,7 @@ NextValueForInvoices=Następna wartość (faktury)
 NextValueForCreditNotes=Następna wartość (not kredytowych)
 NextValueForDeposit=Następny wartości (depozyt)
 NextValueForReplacements=Następna wartość (zamienniki)
-MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do <b>%s</b> %s, niezależnie od wartości tego parametru 
+MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do <b>%s</b> %s, niezależnie od wartości tego parametru
 NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP
 MaxSizeForUploadedFiles=Maksymalny rozmiar dla twoich przesyłanych plików (0 by zabronić jego przesyłanie/upload)
 UseCaptchaCode=Użyj graficzny kod (CAPTCHA) na stronie logowania
@@ -154,7 +154,7 @@ Purge=Czyszczenie
 PurgeAreaDesc=Ta strona pozwala na usunięcie wszystkich plików zbudowanych lub przechowywanych przez Dolibarr (pliki tymczasowe lub wszystkie pliki w <b>katalogu %s).</b> Korzystanie z tej funkcji nie jest konieczne. Zalecana jest dla użytkowników, których aplikacja Dolibarr jest hostowana przez usługodawcę nie zezwalającego na usuwanie plików utworzonych przez serwer WWW.
 PurgeDeleteLogFile=Usuwanie <b>pliku rejestru %s</b> zdefiniowanego dla modułu Syslog (nie ma ryzyka utraty danych)
 PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie ma ryzyka utraty danych)
-PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (strony trzecie, faktury ...) i przesłane do modułu ECM zostaną usunięte.
+PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w <b>katalogu %s.</b> Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte.
 PurgeRunNow=Czyść teraz
 PurgeNothingToDelete=Nie ma katalogu lub pliku do usunięcia.
 PurgeNDirectoriesDeleted=<b> %s</b> pliki lub katalogi usunięte.
@@ -227,8 +227,8 @@ Security=Bezpieczeństwo
 Passwords=Hasła
 DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Przechowuj jedynie hasła zakodowane.
 MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
-InstrucToEncodePass=Aby zaszyfrować hasło, w pliku <b>conf.php</b> zastąp linię<br><b>$dolibarr_main_db_pass="..."</b><br> na <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
-InstrucToClearPass=Aby odszyfrować hasło (czysty tekst), w pliku <b>conf.php</b> zastąp linię  <br><b>$dolibarr_main_db_pass="crypted:...";</b><br> na <br><b>$dolibarr_main_db_pass="%s";</b>
+InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
 ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego,  skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur).
 Feature=Funkcja
@@ -237,7 +237,7 @@ DolibarrProjectLeader=Kierownik projektu
 Developpers=Programiści / Współpracownicy
 OtherDeveloppers=Inni Deweloperzy / Współpracownicy
 OfficialWebSite=Międzynarodowa, oficjalna strona Dolibarr
-OfficialWebSiteLocal=Lokalna strona internetowa (% s)
+OfficialWebSiteLocal=Local web site (%s)
 OfficialWiki=Dolibarr Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków
@@ -272,17 +272,17 @@ MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
 MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
 MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
 MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
-MAIN_SMS_SENDMODE=Metoda do wysyłania wiadomości SMS
-MAIN_MAIL_SMS_FROM=Domyślny numer telefonu do wysyłania SMS
-FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach takich jak Unix. Przetestuj swój program sendmail lokalnie.
-SubmitTranslationENUS=Jeśli tłumaczenie dla tego języka nie jest kompletna i znaleźć błędy, można to skorygować poprzez edycję plików w <b>katalogu% s Langs /</b> złożyć zmodyfikowane pliki na dolibarr.org/forum~~pobj lub dla deweloperów na github.com/Dolibarr/dolibarr~~pobj.
-SubmitTranslation=Jeżeli tłumaczenie dla tego języka jest niekompletne lub znalazłeś/aś błędy, możesz je poprawić edetując pliki w folderze <b>langs/%s</b> i wysłać twoją zmianę do www.transifex.com/dolibarr-association/dolibarr/
+MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
+MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
+FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
+SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Moduł konfiguracji
 ModulesSetup=Moduły konfiguracji
 ModuleFamilyBase=System
 ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM)
 ModuleFamilyProducts=Zarządzanie produktami
-ModuleFamilyHr=Zarządzanie Zasobami Ludzkimi (HR)
+ModuleFamilyHr=Zarządzanie zasobami ludzkimi
 ModuleFamilyProjects=Projekty / Praca zespołowa
 ModuleFamilyOther=Inne
 ModuleFamilyTechnic=Narzędzia dla wielu modłułów
@@ -298,25 +298,25 @@ ThisIsProcessToFollow=Jest to proces konfiguracji do:
 ThisIsAlternativeProcessToFollow=To jest alternatywna konfiguracja do procesu:
 StepNb=Krok %s
 FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
-DownloadPackageFromWebSite=Pobierz pakiet (przykładowo z oficjalnej strony %s)
-UnpackPackageInDolibarrRoot=Rozpakuj plik pakietu na serwerze w katalogu platformy Dolibarr przeznaczonym dla zewnętrznych modułów: <b>%s</b>
+DownloadPackageFromWebSite=Download package (for example from official web site %s).
+UnpackPackageInDolibarrRoot=Unpack package file into Dolibarr server directory dedicated to external modules: <b>%s</b>
 SetupIsReadyForUse=Instalacja została zakończona. Dolibarr jest gotowy do użycia z nowym elementem.
 NotExistsDirect=Alternatywna ścieżka główna nie została zdefiniowana.<br>
 InfDirAlt=Od wersji 3, możliwe jest zdefiniowanie alternatywnego katalogu głównego.Pozwala to na przechowywanie wtyczek i szablonów niestandardowych. <br> Wystarczy utworzyć katalog w katalogu głównym Dolibarr (np: na zamówienie). <br>
 InfDirExample=<br> Następnie deklarowany w pliku conf.php  <br> $ Dolibarr_main_url_root_alt = "http: // myserver / custom" <br> $ Dolibarr_main_document_root_alt = "/ ścieżka / z / Dolibarr / htdocs / obyczaju" <br> * Linie te są skomentowane z "#", aby usunąć komentarz należy jedynie usunąć znak.
-YouCanSubmitFile=W tym kroku, możesz wysłać pakiet używając modułu: Wybierz plik modułu
+YouCanSubmitFile=For this step, you can send package using this tool: Select module file
 CurrentVersion=Aktualna wersja Dolibarr
 CallUpdatePage=Wejdź na stronę aktualizacji struktury bazy danych i danych %s.
 LastStableVersion=Ostatnia wersja stabilna
 UpdateServerOffline=Aktualizacja serwera nieaktywny
-GenericMaskCodes=Można wpisać dowolną maskę numeracji. W masce, można stosować następujące tagi: <br><b>{000000}</b> odpowiada liczbie, która jest zwiększona z każdym %s. Wprowadź dowolną liczbę zer jako żądaną długość licznika. Licznik zostanie uzupełniony zerami z lewej, aby mieć długość jak w zdefiniowanej masce. <br><b>{000000+000}</b> Podobnie jak poprzednia, ale z przesunięciem odpowiadającym numerowi na prawo od znaku + począwszy od pierwszego %s. <br><b>{000000@x}</b> Taka sama jak poprzednia. Licznik jest wyzerowany, gdy miesiąc osiągnie x (x od 1 do 12 lub ​​0 jeżeli licznik ma się zorować począwszy od pierwszego miesiąca rozliczeniowego w roku, okreslonego w konfihuracji, lub 99 aby zerować licznik co miesiąc). Jeżeli wykorzystywana jest ta maska, a x jest ustawiony na 2 lub więcej, w masce wymagany jest również ciąg {rr}{mm} lub {rrrr}{mm}. <br><b>{dd}</b> to dni (01 do 31). <br><b>{mm}</b> to miesiące (01 do 12). <br><b>{rr}, {rrrr}</b> lub <b>{r}</b> dla roku ponad (2 cyfry, 4 cyfry lub 1 cyfra) <br>
-GenericMaskCodes2=<b>Cccc} {kod</b> klienta na n znaków <br> <b>{Cccc000}</b>po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny. <br> <b>{Tttt}</b> kod strony trzeciej na n znaków (patrz słownik stron trzecich). <br>
+GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi: <br> <b>{000000}</b> odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski. <br> <b>{000000 + 000}</b> sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s. <br> <b>{000000} @ x,</b> ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}. <br> <b>{Dd}</b> dni (01 do 31). <br> <b>{Mm}</b> miesięcy (01 do 12). <br> <b>{Rr}, {rrrr}</b> lub <b>{r}</b> roku ponad 2, 4 lub 1 liczb. <br>
+GenericMaskCodes2=<b>Cccc} {kod</b> klienta na n znaków <br> <b>{Cccc000}</b>po kodzie klienta na n znaków występuje licznik dedykowany klientowi. Licznik poświęcony klientowi jest resetowany w tym samym czasie, co licznik globalny. <br> <b>{Tttt}</b> kod kontrahenta na n znaków (patrz słownik stron trzecich). <br>
 GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone. <br> Spacje są niedozwolone. <br>
 GenericMaskCodes4a=<u>Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:</u> <br>
-GenericMaskCodes4b=<u>Przykład strony trzeciej utworzony w dniu 2007-03-01:</u> <br>
+GenericMaskCodes4b=<u>Przykład kontrahenta utworzonego w dniu 2007-03-01:</u> <br>
 GenericMaskCodes4c=<u>Przykład produktu utworzony 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> wygeneruje <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> wygeneruje <b>0199-ZZZ/31/XXX</b>
-GenericNumRefModelDesc=Zwraca edytowalny numer zgodnie z definicją maska.
+GenericNumRefModelDesc=Zwraca numer wysyłki zgodnie z zdefiniowaną maską
 ServerAvailableOnIPOrPort=Serwer dostępny jest pod <b>adresem %s</b> na <b>porcie %s</b>
 ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod <b>adresem %s</b> na <b>porcie %s</b>
 DoTestServerAvailability=Test łączności z serwerem
@@ -329,7 +329,7 @@ UMaskExplanation=Ten parametr pozwala określić uprawnienia ustawione domyślni
 SeeWikiForAllTeam=Zapraszamy na stronę wiki dla zapoznania się z pełną listą wszystkich uczestników i ich organizacji
 UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
 DisableLinkToHelpCenter=Ukryj link <b>"Potrzebujesz pomocy lub wsparcia"</b> na stronie logowania
-DisableLinkToHelp=Ukryj link do pomocy online "<b>%s</b>"
+DisableLinkToHelp=Ukryj link <b>" %s Pomoc online"</b> w lewym menu
 AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym.
 ModuleDisabled=Moduł wyłączony
 ModuleDisabledSoNoEvent=Moduł wyłączony lub zdarzenie nie zostało utworzone
@@ -338,7 +338,7 @@ MinLength=Minimalna długość
 LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
 ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją
 ListOfDirectories=Lista katalogów szablonów OpenDocument
-ListOfDirectoriesForModelGenODT=Lista katalogów zawierających pliki szablonów w formacie OpenDocument.<br><br>Wstaw tutaj pełną ścieżkę dostępu do katalogów.<br>Każdy folder dodaj w nowej linii.<br>W celu dodania katalogu modułu GET, dodaj<b>DOL_DATA_ROOT/ecm/twojanazwakatalogu</b>.<br><br>Pliki w tych katalogach muszą mieć rozszerzenie <b>.odt</b> lub <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach
 ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
@@ -352,7 +352,7 @@ ThemeDir=Katalog Skórek
 ConnectionTimeout=Przekroczony czas połączenia
 ResponseTimeout=Przekroczony czas odpowiedzi
 SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__
-ModuleMustBeEnabledFirst=Moduł <b>%s</b> musi być najpierw włączony, aby użyć tych funkcji.
+ModuleMustBeEnabledFirst=<b>%s</b> moduł musi być włączony przed użyciem tej funkcji.
 SecurityToken=Klucz do bezpiecznego URL
 NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w w
 HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
 HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
 HideDetailsOnPDF=Ukryj szczegóły linii produktów w generowanych plikach PDF
-PlaceCustomerAddressToIsoLocation=Użyj francuski pozycji standardowej (La postea dla pozycji adresu klienta
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteka
 UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
 SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
@@ -391,14 +391,14 @@ ExtrafieldRadio=Przełącznik
 ExtrafieldCheckBoxFromList= Pole z tabeli
 ExtrafieldLink=Link do obiektu
 ExtrafieldParamHelpselect=Lista parametrów musi być zgodna z wartością klucza <br><br> Na przykład: <br> 1, wartość1 <br> 2, wartość2 <br> 3, wartość3 <br> ... <br><br> W celu uzyskania listy zależnej: <br> 1, wartość1 | parent_list_code: parent_key <br> 2, wartość2 | parent_list_code: parent_key
-ExtrafieldParamHelpcheckbox=Lista parametrów musi wyglądać nastepująco: klucz,wartość<br><br> przykładowo: <br>1,wartość1<br>2,wartość2<br>3,wartość3<br>...
-ExtrafieldParamHelpradio=Lista parametrów musi wyglądać nastepująco: klucz,wartość<br><br> przykładowo: <br>1,wartość1<br>2,wartość2<br>3,wartość3<br>...
-ExtrafieldParamHelpsellist=Lista parametrów pochodzi z tabeli<br>Składnia : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości<br>Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu<br>To wykonania SELECT w filtrze użyj $SEL$<br>Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)<br><br>W celu uzyskania listy zależnej od innej listy:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Lista parametrów pochodzi z tabeli<br>Składnia : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>Filtr może być prostym testem (przykładowo active=1) w celu wyświetlenie tylko aktywnych wartości<br>Możesz użyć w filtrze również $ID$, który jest obecnym id dla obiektu<br>To wykonania SELECT w filtrze użyj $SEL$<br>Jeżeli chcesz filtrować extrafields użyj składni extra.fieldcode=... (gdzie kod pola jest kodem extrafield)<br><br>W celu uzyskania listy zależnej od innej listy:<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
+ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza <br><br> Na przykład: <br> 1, wartosc1 <br> 2, wartość2 <br> 3, wartość3 <br> ...
+ExtrafieldParamHelpsellist=Lista parametrów przychodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: Filtr <br> Przykład: c_typent: libelle: id :: Filtr <br><br> Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości <br> jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield) <br><br> W celu uzyskania listy zależności od drugiego: <br> c_typent: libelle: id: parent_list_code | parent_column: filtr
+ExtrafieldParamHelpchkbxlst=Lista parametrów przychodzi z tabeli <br> Składnia: nazwa_tabeli: label_field: id_field :: Filtr <br> Przykład: c_typent: libelle: id :: Filtr <br><br> Filtr może być prosty test (np aktywny = 1), aby wyświetlić tylko aktywne wartości <br> jeśli chcesz filtrować extrafields używać syntaxt extra.fieldcode = ... (gdzie kod pole jest kod extrafield) <br><br> W celu uzyskania listy zależności od drugiego: <br> c_typent: libelle: id: parent_list_code | parent_column: filtr
 ExtrafieldParamHelplink=Parametry muszą być ObjectName: Classpath <br> Składnia: ObjectName: Classpath <br> Przykład: Societe: Societe / klasa / societe.class.php
 LibraryToBuildPDF=Biblioteka wykorzystana do generowania plików PDF
 WarningUsingFPDF=Uwaga: Twój <b>conf.php</b> zawiera dyrektywę <b>dolibarr_pdf_force_fpdf = 1.</b> Oznacza to, że korzystasz z biblioteki FPDF do generowania plików PDF. Ta biblioteka jest nieaktualna i nie obsługuje wielu funkcji (Unicode, przejrzystości obrazu, cyrylicy, czcionek arabskich oraz azjatyckich ...), więc mogą wystąpić błędy podczas generowania pliku PDF. <br> Aby rozwiązać ten problem i mieć pełne wsparcie przy generowaniu plików PDF, należy pobrać <a href="http://www.tcpdf.org/" target="_blank">bibliotekę TCPDF</a> , następnie linię umieścić wewnątrz komentarza lub usunąć <b>$ dolibarr_pdf_force_fpdf = 1,</b> i dodać zamiast <b>$ dolibarr_lib_TCPDF_PATH = "path_to_TCPDF_dir"</b>
-LocalTaxDesc=Niektóre kraje dodają 2 lub 3 stawki podatkowe na każdą pozycję faktury. W takiej sytuacji , wybierz drugą i trzecią stawkę podatku i ich wielkość. Możliwe typy to:<br>1: Lokalny podatek dodany do produktów i usług bez VAT (podatek jest obliczany od kwoty bez doliczonego VAT)<br>2: Lokalny podatek jest doliczany do produktów i usług i zawiera VAT (podatek jest obliczany od kwoty i dodawany VAT)<br>3: Lokalny podatek jest doliczany do produktów bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)<br>4: Lokalny podatek na produktach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)<br>5: Lokalny podatek jest doliczany do usług bez VAT (lokalny podatek jest obliczany od kwoty bez VAT)<br>6: Lokalny podatek na usługach zawiera VAT (lokalny podatek jest obliczany od kwoty i doliczany jest VAT)
+LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Wprowadź numer telefonu, aby zobaczyć link do przetestowania url ClickToDial dla <strong>użytkownika% s</strong>
 RefreshPhoneLink=Odśwież link
@@ -407,15 +407,16 @@ KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości
 DefaultLink=Domyślny link
 ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
 ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s
-BarcodeInitForThirdparties=Msza kodów kreskowych o rozruchu thirdparties
-BarcodeInitForProductsOrServices=Msza startowych kodów kreskowych lub zresetować na produkty lub usługi
-CurrentlyNWithoutBarCode=Obecnie masz <strong>rekordy% s% s%</strong> s bez kodu kreskowego zdefiniowane.
-InitEmptyBarCode=Init wartość przyszłorocznego% s puste rekordy
-EraseAllCurrentBarCode=Usuń wszystkie aktualne wartości kodów kreskowych
+BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów
+BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów
+CurrentlyNWithoutBarCode=Obecnie masz <strong>%s</strong> na <strong>%s</strong> wpisów bez zdefiniowanego kodu kreskowego.
+InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów
+EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe
 ConfirmEraseAllCurrentBarCode=Czy na pewno chcesz usunąć wszystkie bieżące wartości kodów kreskowych?
 AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym
 NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych.
 NoRecordWithoutBarcodeDefined=Brak zapisu bez wartości kodów kreskowych zdefiniowane.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Użytkownicy i grupy
@@ -471,7 +472,7 @@ Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień
 Module85Name=Banki oraz gotówka
 Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi
 Module100Name=Strona zewnętrzna
-Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr 
+Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr
 Module105Name=Mailman i SPIP
 Module105Desc=Interfejs Mailman lub SPIP dla członka modułu
 Module200Name=LDAP
@@ -492,17 +493,17 @@ Module400Name=Projekty / Możliwości / Wskazówki
 Module400Desc=Zarządzanie projektami, możliwości lub wskazówki. Następnie możesz przypisać dowolny element (faktury, zamówienia, propozycje, interwencje, ...) do projektu i uzyskać widok poprzeczny z widoku projektu.
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
-Module500Name=Koszty specjalne
+Module500Name=Special expenses
 Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy)
 Module510Name=Wynagrodzenia
-Module510Desc=Zarządzanie wynagrodzeniami pracowników i płatnościami
+Module510Desc=Zarządzanie wynagrodzeniami i płatnościami pracowników
 Module520Name=Pożyczka
-Module520Desc=Zarządzanie kredytami
+Module520Desc=Zarządzanie kredytów
 Module600Name=Powiadomienia
-Module600Desc=Wyślij informację poprzez e-mail odnośnie niektórych zdarzeń biznesowych związanych z Dolibarr do stron trzecich (ustawienia zdefiniowane dla każdej strony trzeciej)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Darowizny
 Module700Desc=Zarządzanie darowiznami
-Module770Name=Zestawienia wydatków
+Module770Name=Expense reports
 Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...)
 Module1120Name=Dostawca propozycja handlowa
 Module1120Desc=Dostawca komercyjnych i wniosek propozycja ceny
@@ -524,10 +525,10 @@ Module2400Name=Agenda
 Module2400Desc=Zarządzanie zdarzeniami / zadaniami oraz agendą
 Module2500Name=Zarządzanie zawartością elektroniczną (ECM)
 Module2500Desc=Zapisz i udostępnij dokumenty
-Module2600Name=Usługi API/Web (serwer SOAP)
-Module2600Desc=Włącz serwer SOAP Dolibarr dostarczający usługi API
-Module2610Name=Usługi API/Web (serwer REST)
-Module2610Desc=Włącz serwer REST Dolibarr dostarczający usługi  API
+Module2600Name=API services (Web services SOAP)
+Module2600Desc=Enable the Dolibarr SOAP server providing API services
+Module2610Name=API services (Web services REST)
+Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Połączeń WebServices (klient SOAP)
 Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
 Module2700Name=Gravatar
@@ -536,7 +537,7 @@ Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Możliwości konwersji GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Dodaj przycisk Skype do karty użytkownika/kontrahenta/kontaktu/członka
+Module3100Desc=Dodaj przycisk Skype do karty zwolenników / osób trzecich / kontaktów
 Module4000Name=HR
 Module4000Desc=Zarządzanie zasobami ludzkimi
 Module5000Name=Multi-company
@@ -546,7 +547,7 @@ Module6000Desc=Zarządzania przepływem pracy
 Module20000Name=Zarządzanie "Pozostaw Żądanie"
 Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy
 Module39000Name=Partia produktów
-Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży poroduktów
+Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów
 Module50000Name=Paybox
 Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox
 Module50100Name=Punkt sprzedaży
@@ -557,8 +558,8 @@ Module50400Name=Rachunkowość (zaawansowane)
 Module50400Desc=Rachunkowości zarządczej (podwójne strony)
 Module54000Name=PrintIPP
 Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze).
-Module55000Name=Sonda, Ankieta lub Głosowanie
-Module55000Desc=Moduł do internetowych ankiet, badań lub głosów (jak Doodle, czopy Rdvz, ...)
+Module55000Name=Poll, Survey or Vote
+Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marże
 Module59000Desc=Moduł do zarządzania marżami
 Module60000Name=Prowizje
@@ -582,9 +583,9 @@ Permission32=Tworzenie / modyfikacja produktów
 Permission34=Usuwanie produktów
 Permission36=Podejrzyj / zarządzaj ukrytymi produktami
 Permission38=Eksport produktów
-Permission41=Przeglądaj projekty i zadania (udostępnione projekty i projekty dla których jestem osobą kontaktową). Można również wprowadzić czas zużyty na przypisane zadania (ewidencja czasu)
+Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet)
 Permission42=Tworzenie / modyfikacja projektów (projekty współdzielone oraz projekty, w których biorę udział)
-Permission44=Usuń projekty (projekty współdzielone oraz projekty, dla których jestem osoba kontaktową)
+Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
 Permission61=Czytaj interwencje
 Permission62=Tworzenie / modyfikacja interwencji
 Permission64=Usuwanie interwencji
@@ -603,10 +604,10 @@ Permission86=Wyślij zamówienia klientów
 Permission87=Zamknij zamówienia klientów
 Permission88=Anuluj zamówienia klientów
 Permission89=Usuń zamówienia klientów
-Permission91=Przeglądaj opłaty ZUS, podatki i VAT
-Permission92=Stwórz/modyfikuj opłaty ZUS lub podatki bieżące i VAT
-Permission93=Usuń opłaty ZUS lub podatki bieżące i VAT
-Permission94=Eksportuj opłaty ZUS lub podatki podatki bieżące
+Permission91=Read social or fiscal taxes and vat
+Permission92=Create/modify social or fiscal taxes and vat
+Permission93=Delete social or fiscal taxes and vat
+Permission94=Export social or fiscal taxes
 Permission95=Przeczytaj raporty
 Permission101=Czytaj ustawienia
 Permission102=Utwórz / modyfikuj ustawienia
@@ -620,13 +621,13 @@ Permission114=Skonsoliduj transakcje
 Permission115=Eksport transakcji oraz oświadczeń obrachunkowych
 Permission116=Przelewy pomiędzy rachunkami
 Permission117=Zarządzanie wysyłką czeków
-Permission121=Czytaj strony trzecie związane z użytkownikiem
+Permission121=Przeglądaj kontrahentów związanych z użytkownikiem
 Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
-Permission125=Usuń strony trzecie związane z użytkownikiem
+Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem
 Permission126=Eksport stron trzecich
-Permission141=Przeglądaj wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
-Permission142=Utwórz/modyfikuj wszystkie projektu i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
-Permission144=Usuń wszystkie projekty i zadania (także prywatne projekty, dla których nie jestem osobą kontaktową)
+Permission141=Read all projects and tasks (also private projects i am not contact for)
+Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Czytaj dostawców
 Permission147=Czytaj statystyki
 Permission151=Czytaj zlecenia stałe
@@ -638,7 +639,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji
 Permission163=Aktywacja usługi / subskrypcji umowy
 Permission164=Wyłączanie usługi / subskrypcji umowy
 Permission165=Usuń umowy / subskrypcje
-Permission171=Przeglądaj podróże i ich koszty (twoje i twoich podwładnych)
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Tworzenie / modyfikacja wyjazdów i kosztów
 Permission173=Usuń wyjazdy i wydatki
 Permission174=Przeczytaj wszystkie wycieczki i koszty
@@ -716,15 +717,15 @@ Permission401=Odczytaj zniżki
 Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
-Permission510=Przeglądaj wynagrodzenia
-Permission512=Tworzenie/modyfikacja wynagrodzeń
+Permission510=Czytaj Wynagrodzenia
+Permission512=Tworzenie / modyfikacja pensje
 Permission514=Usuń pensje
-Permission517=Eksportuj wynagrodzenia
-Permission520=Przeglądaj kredyty
-Permission522=Twórz/Modyfikuj kredyt
+Permission517=Wynagrodzenia eksport
+Permission520=Czytaj Kredyty
+Permission522=Tworzenie / modyfikacja kredytów
 Permission524=Usuń kredyty
 Permission525=Kalkulator kredytowy Dostęp
-Permission527=Eksportuj kredyty
+Permission527=Kredyty eksportowe
 Permission531=Cztaj usługi
 Permission532=Tworzenie / modyfikacja usług
 Permission534=Usuwanie usług
@@ -733,7 +734,7 @@ Permission538=Eksport usług
 Permission701=Zobacz darowizny
 Permission702=Tworzenie / modyfikacja darowizn
 Permission703=Usuń darowizny
-Permission771=Przeglądaj raporty kosztów (twoje i twoich podwładnych)
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Tworzenie / modyfikacja raportów wydatków
 Permission773=Usuń raporty wydatków
 Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni)
@@ -770,12 +771,12 @@ Permission1237=Eksport zamówień dostawcy oraz ich szczegółów
 Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywanie danych)
 Permission1321=Eksport faktur klienta, atrybutów oraz płatności
 Permission1421=Eksport zamówień oraz atrybutów klienta
-Permission20001=Przejrzyj wnioski urlopowe (swoje i swoich podwładnych)
-Permission20002=Stwórz/modyfikuj swój wniosek urlopowy
-Permission20003=Usuń wniosek urlopowy
-Permission20004=Przejrzyj wszystkie wnioski urlopowe (również nie twoich podwładnych)
-Permission20005=Stwórz/modyfikuj wniosek urlopowy dla wszystkich
-Permission20006=Wnioski urlopowe Admin (konfiguracja i aktualizacja bilansowe)
+Permission20001=Read leave requests (yours and your subordinates)
+Permission20002=Create/modify your leave requests
+Permission20003=Delete leave requests
+Permission20004=Read all leave requests (even user not subordinates)
+Permission20005=Create/modify leave requests for everybody
+Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Czytaj Zaplanowane zadania
 Permission23002=Tworzenie / aktualizacja Zaplanowanych zadań
 Permission23003=Usuwanie Zaplanowanego zadania
@@ -800,22 +801,22 @@ Permission55001=Czytaj ankiet
 Permission55002=Tworzenie / modyfikacja ankiet
 Permission59001=Czytaj marż handlowych
 Permission59002=Zdefiniuj marż handlowych
-Permission59003=Przeglądaj marże dla każdego użytkownika
+Permission59003=Przeczytaj co margines użytkownika
 DictionaryCompanyType=Typy kontrahentów
-DictionaryCompanyJuridicalType=Prawne, rodzaje thirdparties
-DictionaryProspectLevel=Perspektywa potencjalny poziom
-DictionaryCanton=Województwo
+DictionaryCompanyJuridicalType=Prawne rodzaje kontrahentów
+DictionaryProspectLevel=Potencjalny poziom możliwości
+DictionaryCanton=Stany/Kantony
 DictionaryRegion=Regiony
 DictionaryCountry=Kraje
 DictionaryCurrency=Waluty
-DictionaryCivility=Tytuł Grzeczność
-DictionaryActions=Typ zdarzeń w agendzie
-DictionarySocialContributions=Typy opłat ZUS lub podatków bieżących
-DictionaryVAT=VAT ceny lub podatku od sprzedaży ceny
+DictionaryCivility=Tytuł grzecznościowy
+DictionaryActions=Rodzaj wydarzenia porządku obrad
+DictionarySocialContributions=Typy opłat ZUS i podatków
+DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
 DictionaryRevenueStamp=Ilość znaczków opłaty skarbowej
 DictionaryPaymentConditions=Warunki płatności
 DictionaryPaymentModes=Tryby płatności
-DictionaryTypeContact=Typy Kontaktu/Adresu
+DictionaryTypeContact=Typy kontaktu/adresu
 DictionaryEcotaxe=Podatku ekologicznego (WEEE)
 DictionaryPaperFormat=Formaty papieru
 DictionaryFees=Rodzaj opłaty
@@ -827,19 +828,19 @@ DictionarySource=Pochodzenie wniosków / zleceń
 DictionaryAccountancyplan=Plan kont
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryEMailTemplates=Szablony wiadomości e-mail
-DictionaryUnits=Jednostki
-DictionaryProspectStatus=Stan Poszukiwania
-DictionaryHolidayTypes=Typy urlopów
-DictionaryOpportunityStatus=Stan szansa dla projektu / ołowiu
+DictionaryUnits=Units
+DictionaryProspectStatus=Status możliwości
+DictionaryHolidayTypes=Type of leaves
+DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Konfiguracja zapisana
 BackToModuleList=Powrót do listy modułów
 BackToDictionaryList=Powrót do listy słowników
 VATReceivedOnly=Specjalna stawka nie obciążona
 VATManagement=Zarządzanie VAT
-VATIsUsedDesc=Domyślna stawka VAT podczas tworzenia faktur, zamówień itd. jest ustawiona zgodnie z aktywną zasadą.<br> Jeżeli sprzedający nie jest płatnikiem VAT, wówczas VAT jest równy 0.<br> Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa domyślnie stawce dla kraju sprzedaży. <br>Jeżeli sprzedawca i kupujący mieszkają na terenie UE i dobra są transportowane samochodem, statkiem, samolotem, domyślnie stawka VAT jest równa 0 (VAT powinien być zapłacony przez kupującego w kraju, gdzie zarejestrowana jest jego firma, a nie przez sprzedającego).<br>Jeżeli sprzedający i kupujący mieszkają na terenie UE i kupujący nie jest firmą, wówczas VAT jest równy stawce VAT z kraju sprzedającego.<br>Jeżeli sprzedający i kupujący mieszkają w UE i obaj są firmami, wówczas VAT jest równy 0.<br>Dla innych przypadków VAT domyślnie jest równy 0.
+VATIsUsedDesc=Stawka VAT domyślnie podczas tworzenia perspektywy, faktur, zamówień itp wykonaj standardową zasadę czynnego: <br> Jeśli sprzedający nie poddaje opodatkowaniu podatkiem VAT, to podatek VAT domyślnie = 0. Koniec rządów. <br> Jeśli (sprzedaż kraj = zakupem kraj), a następnie domyślnie = VAT VAT produktu w kraju sprzedaży. Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i towarów są produkty transportu (samochód, statek, samolot), domyślny VAT = 0 (VAT powinny być wypłacane przez kupującego na customoffice swojego kraju, a nie sprzedawcy). Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej, a kupujący nie jest spółką, a następnie domyślnie = VAT VAT sprzedawanych produktów. Koniec rządów. <br> Jeżeli sprzedający i kupujący we Wspólnocie Europejskiej i kupującego jest firma, to VAT domyślnie = 0. Koniec rządów. <br> Else proponowany domyślny VAT = 0. Koniec rządów.
 VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
 VATIsUsedExampleFR=We Francji, oznacza to, że firmy i organizacje wykorzystujące rzeczywisty system fiskalny (uproszczony rzeczywisty lub normalny rzeczywisty). System, w którym VAT jest deklarowany.
-VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które są zadeklarowane bez VAT lub przedsiębiorstwa, organizacje lub wolnych zawodów, które wybrały system podatkowy mikroprzedsiębiorstwo w serii (VAT) oraz zapłacone franczyzy VAT bez deklaracji VAT. Wybór ten będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B CGI" na fakturach.
+VATIsNotUsedExampleFR=We Francji, oznacza to stowarzyszenia, które nie są zgłoszone VAT lub firm, organizacji i wolnych zawodów, które wybrały mikro przedsiębiorstw systemu fiskalnego (VAT w franczyzy) i wypłaciła franszyzowej VAT bez deklaracji VAT. Ten wybór będzie wyświetlany odniesienie "Nie dotyczy podatku VAT - art-293B z CGI" na fakturach.
 ##### Local Taxes #####
 LTRate=Stawka
 LocalTax1IsNotUsed=Nie należy używać drugiego podatku
@@ -855,15 +856,15 @@ LocalTax2Management=Trzeci rodzaj podatku
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
 LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny: <br> Jeśli te nabywca nie podlega RE, RE domyślnie = 0. Koniec rządów. <br> Jeżeli nabywca poddaje się następnie RE RE domyślnie. Koniec rządów. <br>
+LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę: <br> Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania. <br> Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania. <br>
 LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady.
-LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem pewnych określonych sekcji hiszpańskiej IAE.
-LocalTax1IsNotUsedExampleES= W Hiszpanii są one profesjonalne i społeczeństwa oraz z zastrzeżeniem pewnych odcinkach hiszpańskiej IAE.
+LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE.
+LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE.
 LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= Stopa RE domyślnie podczas tworzenia perspektyw, faktur, zamówień itp wykonaj standardową regułę aktywny: <br> Jeśli sprzedawca nie jest poddawana IRPF, a następnie IRPF domyślnie = 0. Koniec rządów. <br> Jeśli sprzedawca jest poddawana IRPF wtedy IRPF domyślnie. Koniec rządów. <br>
+LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę: <br> Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania. <br> Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania. <br>
 LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady.
-LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i niezależnych specjalistów, którzy świadczą usługi i firmy, którzy wybrali system podatkowy modułów.
-LocalTax2IsNotUsedExampleES= W Hiszpanii są bussines nieobjętych systemem podatkowym modułów.
+LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
+LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego.
 CalcLocaltax=Raporty odnośnie podatków lokalnych
 CalcLocaltax1=Sprzedaż - Zakupy
 CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów
@@ -871,7 +872,7 @@ CalcLocaltax2=Zakupy
 CalcLocaltax2Desc=Lokalne raporty Podatki są łącznie localtaxes zakupów
 CalcLocaltax3=Sprzedaż
 CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
-LabelUsedByDefault=Etykieta używana domyślnie jeżeli nie można znaleźć tłumaczenia
+LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
 NbOfDays=Nb dni
 AtEndOfMonth=Na koniec miesiąca
@@ -933,7 +934,7 @@ MaxSizeList=Maksymalna długość listy
 DefaultMaxSizeList=Domyślna maksymalna długość listy
 DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta)
 MessageOfDay=Wiadomość dnia
-MessageLogin=Wiadomość strona logowania 
+MessageLogin=Wiadomość strona logowania
 PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
 DefaultLanguage=Domyślny język do użytku (kod języka)
 EnableMultilangInterface=Włącz wielojęzyczny interfejs
@@ -947,14 +948,14 @@ CompanyZip=Kod pocztowy
 CompanyTown=Miasto
 CompanyCountry=Kraj
 CompanyCurrency=Główna waluta
-CompanyObject=Przedmiotem firmy
+CompanyObject=Object of the company
 Logo=Logo
 DoNotShow=Nie pokazuj
 DoNotSuggestPaymentMode=Nie proponuj
 NoActiveBankAccountDefined=Brak zdefiniowanego aktywnego konta bankowego
 OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
-ShowBugTrackLink=Pokaż link "<strong>%s</strong>"
+ShowBugTrackLink=Show link "<strong>%s</strong>"
 ShowWorkBoard=Pokaż "warsztat" na stronie głównej
 Alerts=Alarmy
 Delays=Opóźnienia
@@ -963,23 +964,24 @@ DelaysBeforeWarning=Opóźnienia przed ostrzeżeniem
 DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem
 DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań niezrealizowanych
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym planowanych działań nieprzetworzonych
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerancja opóźnienia (w dniach) przed alarmem dotyczącym zamówień dostawców nieprzetworzonych
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji, aby zamknąć
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnić tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla usług do aktywacji
-Delays_MAIN_DELAY_RUNNING_SERVICES=Dopuszczalne opóźnienie (w dniach) przed alertem dla wygasających usług
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Dopuszczalne opóźnienie (w dniach) przed alertem dla niezapłacych faktur dostawcy
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
+Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur
 Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Dopuszczalne opóźnienie (w dniach) alertu o zbliżającej się rekoncyljacji na koncie bankowym
-Delays_MAIN_DELAY_MEMBERS=Dopuszczalne opóźnienie (w dniach) przed alertem o niezapłaconej składce członkowskiej
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Dopuszczalne opóźnienie (w dniach) przed alertem o zrobieniu czeku depozytowego
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania
+Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
 Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
-SetupDescription1=Wszystkie parametry dostępne w ustawieniach pozwalają ci na ustawienie Dolibarr przed rozpoczęciem korzystania z niego.
-SetupDescription2=2 najważniejsze kroki do wykonania w ustawieniach, to 2 pierwsze opcje w lewym menu ustawień, czyli Firma/Fundacja i Moduły:
-SetupDescription3=Parametry w menu <a href="%s">Ustawienia -> Firma/Fundacja</a> są bardzo ważne ponieważ wprowadzone informacje używane są do wyświetlania w widokach Dolibarr i do modyfikowania środowiska pracy (dla przykładu funkcjonalności skojarzone z twoim krajem tj.: waluta, stawka podatku)
-SetupDescription4=Parametry w menu <a href="%s">Ustawienia -> Moduły</a> są wymagane ponieważ Dolibarr nie jest stałą platformą ERP/CRM, ale sumą wielu modułów bardziej lub mniej od siebie zależnych. Tylko po aktywowaniu modułów, które Cię interesują, zobaczysz odpowiednie funkcjonalności w menu.
-SetupDescription5=Inne pozycje menu zarządzające opcjonalnymi parametrami.
+SetupDescription1=Wszystkie parametry dostępne w konfiguracji obszaru pozwalają na konfigurację Dolibarr przed rozpoczęciem jej używania.
+SetupDescription2=2 Najważniejsze kroki konfiguracji są 2 pierwszych w lewym menu, oznacza to, firmy / fundacji stronie konfiguracji i instalacji modułów strony:
+SetupDescription3=<b>Firma / fundacji</b> konfiguracji jest wymagane, ponieważ wkład informacje są wykorzystywane na Dolibarr wyświetla Dolibarr i zmiany zachowań (na przykład na funkcje związane z danym kraju).
+SetupDescription4=<b>Moduły</b> konfiguracji jest wymagane, ponieważ Dolibarr nie jest proste ERP / CRM, ale suma kilku modułów, wszystkie mniej lub bardziej niezależne. To dopiero po aktywacji modułów jesteś interesująca, widać cechy pojawiły się w Dolibarr menu.
+SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
 EventsSetup=Konfiguracja dzienników zdarzeń
 LogEvents=Zdarzenia audytu bezpieczeństwa
 Audit=Audyt
@@ -991,109 +993,110 @@ InfoDatabase=Informacje o bazie danych
 InfoPHP=Informacje o PHP
 InfoPerf=Informacje o występy
 BrowserName=Nazwa przeglądarki
-BrowserOS=Przeglądarka Systemu Operacyjnego
+BrowserOS=Przeglądarka OS
 ListEvents=Zdarzenia audytu
 ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr
 SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone
-LogEventDesc=Tutaj możesz włączyć logowanie zdarzeń związanych z bezpieczeństwem dla Dolibarr. Administrator może zobaczyć te treści poprzez Menu <b>Narzędzia systemowe - Audyt</b>. Uwaga, ta funkcjonalność może zwiększyć zużycie przestrzeni przez bazę danych.
-AreaForAdminOnly=Ta funkcjonalność może być użyta tylko przez <b>administratorów</b>.
-SystemInfoDesc=Informacje systemowe zawierają różne techniczne informacje, które otrzymujesz jedynie w trybie do odczytu i są widoczne tylko dla użytkowników na prawach administratora.
-SystemAreaForAdminOnly=Ta przestrzeń jest dostępna jedynie dla administratorów. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia.
-CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji, które chcesz udostępnić (Aby to zrobić, kliknij na przycisk "Modyfikuj" na dole strony)
-DisplayDesc=Możesz wybrać każdy parametr związany z Dolibarr wyglądać i czuć się tutaj
+LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu <b>Narzędzia systemowe - Audyt.</b> Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych.
+AreaForAdminOnly=Cechy te mogą być używane tylko przez <b>administratora użytkowników.</b> Administrator cechy i pomóc w Dolibarr są określone przez następujące picto:
+SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
+SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla administratora użytkowników. Żaden z Dolibarr uprawnień może zmniejszyć ten limit.
+CompanyFundationDesc=Na tej stronie edytuj wszystkie znane Ci informacje o firmie lub fundacji (Aby tego dokonać, kliknij na przycisk "Modyfikuj" na dole strony)
+DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj
 AvailableModules=Dostępne moduły
 DeprecatedModules=Przestarzałe moduły
-ToActivateModule=Aby aktywować moduły, przejdź do ustawień (Home->Ustawienia->Moduły).
-SessionTimeOut=Czas wygasnięcia sesji
-SessionExplanation=Gwarancja ta liczba, że ​​sesja nigdy nie wygaśnie przed tym opóźnieniem, jeśli czystsze sesji odbywa się poprzez wewnętrzne PHP czystsze sesji (i nic więcej). Wewnętrzne czystsze sesji PHP nie gwarantuje, że sesja wygasa tuż po tym opóźnieniem. Będzie ona wygaśnie, po tej zwłoki, a gdy sesja jest czystsze prowadził, więc <b>każdy% s /% s</b> dostępu, ale tylko podczas dostępu przez innych sesji. <br> Uwaga: na niektórych serwerach z zewnętrznym mechanizmem czyszczącym sesji (cron w Debianie, Ubuntu ...), sesje mogą być zniszczone po upływie określonego przez domyślne <strong>session.gc_maxlifetime,</strong> bez względu na to, co tu wprowadzić wartość.
-TriggersAvailable=Dostępne wyzwalacze
-TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr workflow raz skopiowany do <b>htdocs katalogu</b> / <b>core / wyzwalaczy.</b> Zdali sobie sprawę, nowych działań, aktywowane Dolibarr wydarzeń (na tworzenie nowych spółek, zatwierdzenia faktury, ...).
-TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez przyrostek <b>NORUN</b> w ich nazwach.
-TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone gdy<b>moduł %s</b> jest wyłączony.
-TriggerAlwaysActive=Wyzwalacze w tych plikach są zawsze aktywne, niezależnie od aktywowanych modułów Dolibarr.
-TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne, gdy moduł <b>%s</b> jest włączony
-GeneratedPasswordDesc=Zdefiniuj tutaj zasady, które mają być wykorzystywane do generowania nowego hasła, jeżeli będziesz chciał skorzystać z automatycznie generowanego hasła
+ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
+SessionTimeOut=Godzina dla sesji
+SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony. <br> Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy <b>temat %s / %s</b> dostępu, ale tylko podczas dostępu przez innych sesji.
+TriggersAvailable=Dostępne wyzwala
+TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu <b>htdocs / includes / wyzwala.</b> One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...).
+TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez <b>NORUN-suffix</b> w ich imieniu.
+TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako <b>modułu %s</b> została wyłączona.
+TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów.
+TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako <b>modułu %s</b> jest aktywny.
+GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło
 DictionaryDesc=Określ tutaj wszystkie dane teleadresowe referencyjnych. Możesz wypełnić predefiniowaną wartość z Ciebie.
-ConstDesc=Ta strona pozwala na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są one zarezerwowane dla zaawansowanych programistów i testerów.
-OnceSetupFinishedCreateUsers=Ostrzeżenie. Jesteś użytkownikiem Dolibarr na prawach administratora. Użytkownik na prawach administratora jest używany do ustawień platformy Dolibarr. Do zwykłego korzystania z Dolibarr zalecane jest używanie użytkowników o mniejszych prawach dostępu, którego można utworzyć w menu Użytkownicy & Grupy.
+ConstDesc=Ta strona pozwala edytować wszystkie inne parametry nie są dostępne w poprzedniej strony. Są one zastrzeżone dla zaawansowanych parametrów deweloperzy lub troubleshouting.
+OnceSetupFinishedCreateUsers=Ostrzeżenie, jesteś Dolibarr administratora użytkownika. Administrator użytkowników wykorzystywane są do konfiguracji Dolibarr. Dla Zazwyczaj korzystanie z Dolibarr, zaleca się używać nieujemnych administratora użytkownika tworzone Użytkownicy i grupy menu.
 MiscellaneousDesc=Określ tutaj wszystkie inne parametry związane z bezpieczeństwem.
-LimitsSetup=Ustawienia Limitów/Precyzji
-LimitsDesc=Możesz tutaj zdefiniowć limity, precyzję i optymalizację używaną w Dolibarr
-MAIN_MAX_DECIMALS_UNIT=Maksymalna ilość miejsc po przecinku dla ceny jednostkowej
-MAIN_MAX_DECIMALS_TOT=Maksymalna ilość miejsc po przecinku dla ceny sprzedaży
-MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych do cen podanych na ekranie (Dodaj <b>...</b> po ten numer, jeśli chcesz zobaczyć <b>...,</b> gdy liczba jest obcięta, gdy pokazane na ekranie)
-MAIN_DISABLE_PDF_COMPRESSION=Użyj kompresji PDF dla generowanych plików PDF
-MAIN_ROUNDING_RULE_TOT=Krok zakres zaokrąglenia (zaokrąglenie do krajów, w których odbywa się na czymś innym, niż podstawy 10. Na przykład, umieścić 0,05 jeśli zaokrąglanie odbywa się przez 0,05 etapach)
-UnitPriceOfProduct=Jednostkowa cena netto produktu
-TotalPriceAfterRounding=Łączna cena (netto/VAT/z podatkiem) po zaokrągleniu
-ParameterActiveForNextInputOnly=Parametr skuteczny tylko dla następnego wejścia
-NoEventOrNoAuditSetup=Nie zarejestrowano żadnych zdarzeń bezpieczeństwa. To może być normalne jeżeli audyt nie został włączony w menu "Ustawienia -> Bezpieczeństwo ->Audyt".
-NoEventFoundWithCriteria=Nie znaleziono zdarzeń bezpieczeństwa dla tych kryteriów wyszukiwania.
-SeeLocalSendMailSetup=Zobacz lokalne ustawienia usługi sendmail
+LimitsSetup=Ograniczenia / Precision konfiguracji
+LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
+MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
+MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny
+MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj <b>...</b> po ten numer, jeśli chcesz zobaczyć <b>...</b> kiedy liczba jest obcięty przy wyświetlane na ekranie)
+MAIN_DISABLE_PDF_COMPRESSION=Użyj PDF kompresji generowanych plików PDF.
+MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+UnitPriceOfProduct=Cena netto jednostki produktu
+TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu
+ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych
+NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony.
+NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania.
+SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila
 BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz:
-BackupDesc2=Zapisz zawartość katalogu dokumentów (<b>%s</b>), który zawiera wszystkie załadowane i wygenerowane pliki (Więc to obejmuje wszystkie pliki zrzutu generowane w kroku 1).
+BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
 BackupDesc3=Zapisz zawartość Twojej bazy danych (<b>%s</b>) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta.
-BackupDescX=Zarchiwizowany katalog należy przechowywać w bezpiecznym miejscu.
-BackupDescY=Wygenerowany plik zrzutu powinien być przechowywany w bezpiecznym miejscu.
-BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Preferuję poprzednią
-RestoreDesc=Aby przywrócić kopię zapasową Dolibarr, należy:
+BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu.
+BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu.
+BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni
+RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy:
 RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów <b>( %s).</b>
 RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (<b>%s</b>). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta.
 RestoreMySQL=Import MySQL
-ForcedToByAModule= Ta zasada zmusza do <b>%s</b> przez aktywowany moduł
+ForcedToByAModule= Ta zasada jest zmuszona <b>do %s</b> przez aktywowany modułu
 PreviousDumpFiles=Dump bazy danych dostępne pliki kopii zapasowej
 WeekStartOnDay=Pierwszy dzień tygodnia
 RunningUpdateProcessMayBeRequired=Uruchomiony proces aktualizacji wydaje się konieczne (programy różni się od wersji %s %s wersja bazy danych)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie z wiersza polecenia po zalogowaniu się do powłoki z <b>%s</b> użytkownika.
-YourPHPDoesNotHaveSSLSupport=Funkcje SSL są niedostępne w twojej wersji PHP
+YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
 DownloadMoreSkins=Więcej skórek do pobrania
-SimpleNumRefModelDesc=Zwraca numer z formatu %syymm nnnn, gdzie yy to rok, MM miesiąc i nnnn jest ciągiem bez otworu, bez resetowania
+SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm to miesiąc i nnnn jest ciągiem cyfr bez przerwania i bez możliwości resetu do wartości początkowej
 ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach
 ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty
 TranslationUncomplete=Częściowe tłumaczenie
 SomeTranslationAreUncomplete=Niektóre języki mogą być częściowo tłumaczona lub maja zawiera błędy. Jeśli wykrycie niektórych, można naprawić pliki językowe z zarejestrowaniem się <a href="http://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> .
 MenuUseLayout=Dodać pionowe menu hidable (javascript opcja nie może być wyłączone)
 MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo
-TestLoginToAPI=Test logowania do API
+TestLoginToAPI=Przetestuj się zalogować do interfejsu API
 ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem.
 ExternalAccess=Zewnętrzny dostęp
-MAIN_PROXY_USE=Użyj serwera proxy (bezpośredniego dostępu do internetu)
-MAIN_PROXY_HOST=Nazwa/Adres serwera proxy
+MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu)
+MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy
 MAIN_PROXY_PORT=Port serwera proxy
 MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy
 MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy
 DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s.
-ExtraFields=Atrybuty uzupełniające
+ExtraFields=Uzupełniające atrybuty
 ExtraFieldsLines=Atrybuty uzupełniające (linie)
 ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order)
 ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze)
-ExtraFieldsThirdParties=Atrybuty uzupełniające (kontrahent)
-ExtraFieldsContacts=Atrybuty uzupełniające (kontakt/adres)
+ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty)
+ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres)
 ExtraFieldsMember=Atrybuty uzupełniające (członek)
-ExtraFieldsMemberType=Atrybuty uzupełniające (typ członka)
+ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem)
 ExtraFieldsCustomerOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury)
-ExtraFieldsSupplierOrders=Atrybuty uzupełniające (zamówienia)
+ExtraFieldsSupplierOrders=Zamówienia uzupełniające (atrybuty)
 ExtraFieldsSupplierInvoices=Atrybuty uzupełniające (faktury)
-ExtraFieldsProject=Atrybuty uzupełniające (projekty)
+ExtraFieldsProject=Atrybuty uzupełniające (projektów)
 ExtraFieldsProjectTask=Atrybuty uzupełniające (zadania)
-ExtraFieldHasWrongValue=Atrybut %s ma nieprawidłową wartość.
-AlphaNumOnlyCharsAndNoSpace=tylko znaki alfanumeryczne bez spacji
-AlphaNumOnlyLowerCharsAndNoSpace=tylko znaki alfanumeryczne i małe litery bez spacji
-SendingMailSetup=Konfiguracja wysyłki email
+ExtraFieldHasWrongValue=Atrybut% s ma nieprawidłową wartość.
+AlphaNumOnlyCharsAndNoSpace=tylko alphanumericals znaków bez spacji
+AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przestrzeni
+SendingMailSetup=Ustawienie sendings emailem
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
 PathToDocuments=Ścieżka do dokumentów
 PathDirectory=Katalog
-SendmailOptionMayHurtBuggedMTA=Funkcja do wysyłania maili z wykorzystaniem metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi, hostowanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Orange we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcji MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Innym rozwiązaniem (zalecane) jest użycie metody "gniazda SMTP biblioteki", który nie ma wad.
-TranslationSetup=Konfiguracja tłumaczenia
-TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane: <br> * Na całym świecie z menu <strong>Start - Ustawienia - Wyświetlacz</strong> <br> * Dla użytkowników tylko z <strong>wyświetlaczem</strong> karta <strong>użytkownika</strong> karty użytkownika (kliknij logowania na górze ekranu).
-TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów <b>%s</b>
-YouMustEnableOneModule=Musisz włączyć przynajmniej 1 moduł
-ClassNotFoundIntoPathWarning=Klasa %s nie została znaleziona w ścieżce PHP
+SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad.
+TranslationSetup=Konfiguracja de la traduction
+TranslationDesc=Wybór języka widoczne na ekranie mogą być modyfikowane: <br> * Globalnie z menu <strong>Start - Ustawienia - Wyświetlacz</strong> <br> * Dla użytkowników tylko z <strong>wyświetlaczem</strong> karta <strong>użytkownika</strong> karty użytkownika (kliknij zaloguj się na górze ekranu).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
+TotalNumberOfActivatedModules=Łączna liczba aktywowanych modułów <b>funkcji:% s</b>
+YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
+ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
 YesInSummer=Tak w lecie
 OnlyFollowingModulesAreOpenedToExternalUsers=Uwaga, tylko następujące moduły są otwarte dla użytkowników zewnętrznych (bez względu na uprawnienia tych użytkowników):
 SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
-ConditionIsCurrently=Stan jest obecnie %s
+ConditionIsCurrently=Stan jest obecnie% s
 YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie.
 YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane.
 NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji.
@@ -1110,55 +1113,55 @@ GetBarCode=Pobierz kod kreskowy
 EmptyNumRefModelDesc=Kod jest bezpłatne. Kod ten może być zmieniane w dowolnym momencie.
 ##### Module password generation
 PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
-PasswordGenerationNone=Nie sugeruj żadnego generowanego hasła. Hasło musi być wprowadzone ręcznie.
+PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
 PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji.
 SetupPerso=Zgodnie z twoją konfiguracją
 PasswordPatternDesc=Opis wzoru hasła
 ##### Users setup #####
-UserGroupSetup=Ustawienia modułu "Użytkownicy i grupy"
+UserGroupSetup=Użytkownicy i grupy konfiguracji modułu
 GeneratePassword=Zaproponuj wygenerowane hasło
-RuleForGeneratedPasswords=Zasady generowania sugerowanych haseł lub zatwierdzania haseł
-DoNotSuggest=Nie sugeruj żadnego hasła
+RuleForGeneratedPasswords=Artykuł sugerował, aby wygenerować hasła
+DoNotSuggest=Nie zgłosił żadnych hasło
 EncryptedPasswordInDatabase=Aby umożliwić szyfrowanie haseł w bazie danych
-DisableForgetPasswordLinkOnLogonPage=Nie pokazuj linka "Zapomniałeś hasła" na stronie logowania
-UsersSetup=Ustawienia modułu użytkowników
-UserMailRequired=Wymagany email to stworzenia nowego użytkownika
+DisableForgetPasswordLinkOnLogonPage=Nie pokazuj link "Zapomniałeś hasła" na stronie logowania
+UsersSetup=Użytkownicy modułu konfiguracji
+UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika
 ##### HRM setup #####
 HRMSetup=Ustawianie modułu HR
 ##### Company setup #####
-CompanySetup=Ustawienia modułu firm
+CompanySetup=Firmy konfiguracji modułu
 CompanyCodeChecker=Moduł dla stron trzecich i generowania kodu kontroli (klienta lub dostawcy)
 AccountCodeManager=Moduł do generowania kodu rachunkowych (klienta lub dostawcy)
 ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu.
-ModuleCompanyCodePanicum=Zwróć pusty kod rachunkowości
-ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie strony trzeciej.
+ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu.
+ModuleCompanyCodeDigitaria=Księgowość kod zależy od trzeciej kodu. Kod składa się z charakterem "C" na pierwszej pozycji, po którym następuje pierwsze 5 znaków w kodzie kontrahenta.
 UseNotifications=Użyj powiadomień
-NotificationsDesc=Wiadomości e-mail powiadomienia funkcja umożliwia automatyczne cichu wysłać pocztę, Dolibarr dla niektórych wydarzeń. Cele powiadomień można określić: <br> * Na OSOBAMI kontakty (klientów lub dostawców), jeden kontakt w czasie. <br> * Lub ustawienie globalne adresy e-mail na stronie docelowej konfiguracji modułu.
+NotificationsDesc=Wiadomości e-mail powiadomienia funkcja pozwala na automatyczne wysyłanie poczty w milczeniu, na niektórych imprezach na Dolibarr. Cele zgłoszeń można zdefiniować: <br> * Na OSOBAMI kontakty (klientów i dostawców), jeden kontakt w czasie. <br> * Lub ustawienie globalne adresy e-mail celem w stronie konfiguracji modułu.
 ModelModules=Szablony dokumentów
-DocumentModelOdt=Generowanie dokumentów z szablonów OpenDocument (pliki .ODT or .ODS dla OpenOffice, KOffice, TextEdit, ...)
-WatermarkOnDraft=Znak wodny na szkicu dokumentu
+DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...)
+WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
 JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności
 CompanyIdProfChecker=Profesjonalny Identyfikator unikalny
-MustBeUnique=Musi być unikatowy?
-MustBeMandatory=Obowiązkowe do tworzenia kontrahentów?
-MustBeInvoiceMandatory=Obowiązkowe do zatwierdzania faktur?
+MustBeUnique=Musi być wyjątkowa?
+MustBeMandatory=Obowiązkowe do tworzenia stron trzecich?
+MustBeInvoiceMandatory=Obowiązkowe do sprawdzania poprawności faktur?
 Miscellaneous=Różne
 ##### Webcal setup #####
 WebCalSetup=Webcalendar link konfiguracji
 WebCalSyncro=Dodaj Dolibarr wydarzeń WebCalendar
 WebCalAllways=Zawsze, nie pytając
-WebCalYesByDefault=Na żądanie (domyślnie - "tak")
-WebCalNoByDefault=Na życzenie (domyślnie "nie")
+WebCalYesByDefault=Na żądanie (tak domyślnie)
+WebCalNoByDefault=Na życzenie (bez domyślnie)
 WebCalNever=Nigdy
 WebCalURL=URL kalendarza dostępu
 WebCalServer=Serwerze bazy danych kalendarza
 WebCalDatabaseName=Nazwa bazy danych
-WebCalUser=Użytkownicy z dostępem do bazy danych
+WebCalUser=Użytkownicy mają dostęp do bazy danych
 WebCalSetupSaved=Webcalendar konfiguracji zapisany pomyślnie.
-WebCalTestOk=Połączenie do serwera '%s' z bazą danych '%s' z użytkownikiem '%s' się powiodło.
-WebCalTestKo1=Połączenie do serwera '%s' powiodło się, ale nie można było połączyć się z bazą danych '%s'.
-WebCalTestKo2=Połączenie z serwerem '%s' jako użytkownik '%s' nie powiodło się.
-WebCalErrorConnectOkButWrongDatabase=Połączenie udało się, ale baza danych nie wygląda jak baza danych Webcalendar.
+WebCalTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces.
+WebCalTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
+WebCalTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
+WebCalErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się Webcalendar danych.
 WebCalAddEventOnCreateActions=Dodaj wydarzenie w kalendarzu działań utworzyć
 WebCalAddEventOnCreateCompany=Dodaj wydarzenie w kalendarzu tworzyć spółki
 WebCalAddEventOnStatusPropal=Dodaj wydarzenie w kalendarzu propozycji zmiany statusu
@@ -1168,37 +1171,37 @@ WebCalAddEventOnStatusMember=Dodaj kalendarz przypadku zmiany statusu członków
 WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy link: %s
 WebCalCheckWebcalSetup=Może Webcal modułu konfiguracji nie jest prawidłowe.
 ##### Invoices #####
-BillsSetup=Ustawienie madułu faktur
-BillsDate=Data faktur
-BillsNumberingModule=Model numeracji faktur i not kredytowych
-BillsPDFModules=Modele dokumentów faktur
-CreditNoteSetup=Ustawienia modułu noty kredytowej
-CreditNotePDFModules=Modele dokumentów not kredytowych
+BillsSetup=Konfiguracja modułu faktur
+BillsDate=Faktury daty
+BillsNumberingModule=Faktur i not kredytowych numeracji modułu
+BillsPDFModules=Faktura dokumentów modele
+CreditNoteSetup=Nota kredytowa konfiguracji modułu
+CreditNotePDFModules=Nota kredytowa dokument modeli
 CreditNote=Nota kredytowa
-CreditNotes=Noty kredytowe
-ForceInvoiceDate=Wymuś zmianę daty faktury na datę zatwierdzenia tej faktury
+CreditNotes=Not kredytowych
+ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty
 AllowCreditNoteWithoutRelatedInvoice=Pozwól na tworzenie not kredytowych bez dowiązanej faktury
 DisableRepeatable=Wyłącz powtarzalny faktur
-SuggestedPaymentModesIfNotDefinedInInvoice=Sygerowany domyślnie sposób płatności na fakturze jeżeli nie zdefiniowano innego dla faktury
-EnableEditDeleteValidInvoice=Włącz możliwość educji/usuwania zatwierdzonej nieopłaconej faktury
+SuggestedPaymentModesIfNotDefinedInInvoice=Sugerowane tryb płatności na fakturze domyślnie jeśli nie jest zdefiniowane w fakturze
+EnableEditDeleteValidInvoice=Włącz możliwość edytować / usuwać ważnej faktury bez zapłaty
 SuggestPaymentByRIBOnAccount=Zaproponuj płatność wycofać z
 SuggestPaymentByChequeToAddress=Zaproponuj płatności czekiem do
-FreeLegalTextOnInvoices=Dowolny tekst na fakturach
-WatermarkOnDraftInvoices=Znak wodny na szkicu faktury (brak jeśli pusty)
+FreeLegalTextOnInvoices=Wolny tekst na fakturach
+WatermarkOnDraftInvoices=Znak wodny na projekt faktury (brak jeśli pusty)
 PaymentsNumberingModule=Model numeracji płatności
 ##### Proposals #####
-PropalSetup=Ustawienia modułu propozycji handlowych
+PropalSetup=Konfiguracja modułu ofert handlowych
 CreateForm=Tworzenie formularzy
 NumberOfProductLines=Liczba linii produktów
-ProposalsNumberingModules=Model numeracji propozycji handlowej
-ProposalsPDFModules=Model dokumentów propozycji handlowej
+ProposalsNumberingModules=Commercial wniosku numeracji modules
+ProposalsPDFModules=Commercial wniosku dokumenty modeli
 ClassifiedInvoiced=Sklasyfikowany zafakturowana
 HideTreadedPropal=Ukryj leczonych propozycji w wykazie
 AddShippingDateAbility=Dodaj datę wysyłki zdolność
 AddDeliveryAddressAbility=Dodaj datę dostawy zdolność
 UseOptionLineIfNoQuantity=Linia produktów / usług z zerową ilość jest traktowana jako opcja
 FreeLegalTextOnProposal=Darmowy tekstu propozycji
-WatermarkOnDraftProposal=Znak wodny na szkicu propozycji handlowej (brak jeśli pusty)
+WatermarkOnDraftProposal=Znak wodny projektów wniosków komercyjnych (brak jeśli pusty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia propozycji
 ##### SupplierProposal #####
 SupplierProposalSetup=Cena żąda konfiguracji modułu dostawcy
@@ -1209,13 +1212,13 @@ WatermarkOnDraftSupplierProposal=Znak wodny w sprawie projektu cenie żąda dost
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zapytaj o rachunku bankowego przeznaczenia proponowaniu ceny
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zapytaj o magazyn źródłowy dla zamówienia
 ##### Orders #####
-OrdersSetup=Konfiguracja zarządzaniem zamówieniami
-OrdersNumberingModules=Model numeracji zamówień
-OrdersModelModule=Model dokumentu zamówienia
+OrdersSetup=Konfiguracja modułu zamówień
+OrdersNumberingModules=Zamówienia numeracji modules
+OrdersModelModule=Zamów dokumenty modeli
 HideTreadedOrders=Ukryj leczonych lub anulowane zlecenia z listy
 ValidOrderAfterPropalClosed=Aby zatwierdzić wniosek, aby po bliższa, umożliwia nie krok po tymczasowym porządku
-FreeLegalTextOnOrders=Dowolny tekst na zamówieniach
-WatermarkOnDraftOrders=Znak wodny na szkicu zamówienia (brak jeśli pusty)
+FreeLegalTextOnOrders=Wolny tekst na zamówienie
+WatermarkOnDraftOrders=Znak wodny w sprawie projektów zamówień (brak jeśli pusty)
 ShippableOrderIconInList=Dodaj ikonę w liście zamówień, które wskazują, czy zamówienie jest shippable
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zapytaj o rachunku bankowego przeznaczenia porządku
 ##### Clicktodial #####
@@ -1224,24 +1227,24 @@ ClickToDialUrlDesc=Url called when a click on phone picto is done.  Dans l'url,
 ##### Bookmark4u #####
 Bookmark4uSetup=Bookmark4u konfiguracji modułu
 ##### Interventions #####
-InterventionsSetup=Konfiguracja modułu interwencji
-FreeLegalTextOnInterventions=Dowolny tekst na dokumentach interwencji
-FicheinterNumberingModules=Model numeracji interwencji
+InterventionsSetup=Interwencje konfiguracji modułu
+FreeLegalTextOnInterventions=Darmowe tekst na dokumenty interwencji
+FicheinterNumberingModules=Interwencja numeracji modules
 TemplatePDFInterventions=Interwencja karty wzorów dokumentów
-WatermarkOnDraftInterventionCards=Znak wodny na dokumentach karty interwencji (brak jeśli pusty)
+WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (brak jeśli pusty)
 ##### Contracts #####
-ContractsSetup=Konfiguracja modułu Kontrakty/Subskrypcje
+ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje
 ContractsNumberingModules=Kontrakty numerowania modułów
 TemplatePDFContracts=Kontrakty modele dokumenty
 FreeLegalTextOnContracts=Wolny tekst na kontraktach
 WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty)
 ContractsAndServices=Lista kontaktów i usług
 ##### Members #####
-MembersSetup=Konfiguracja modułu członków
+MembersSetup=Członkowie konfiguracji modułu
 MemberMainOptions=Główne opcje
 AddSubscriptionIntoAccount=Dodaj do subskrypcji konta bankowego lub środków pieniężnych, bankowych modułu
 AdherentLoginRequired= Zarządzanie logowania dla każdego członka
-AdherentMailRequired=Wymagany email do stworzenia nowego członka
+AdherentMailRequired=Email wymagane, aby utworzyć nowy członek
 MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
 ##### LDAP setup #####
 LDAPSetup=Konfiguracja LDAP
@@ -1250,8 +1253,8 @@ LDAPUsersSynchro=Użytkownicy
 LDAPGroupsSynchro=Grupy
 LDAPContactsSynchro=Kontakty
 LDAPMembersSynchro=Członkowie
-LDAPSynchronization=Synchronizacja LDAP
-LDAPFunctionsNotAvailableOnPHP=Funkcje LDAP nie są dostępne w twojej wersji PHP
+LDAPSynchronization=LDAP synchronizacji
+LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP
 LDAPToDolibarr=LDAP -> Dolibarr
 DolibarrToLDAP=Dolibarr -> LDAP
 LDAPNamingAttribute=Wpisz LDAP
@@ -1260,13 +1263,13 @@ LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP
 LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP
 LDAPSynchronizeMembers=Synchronizacja członków fundacji Dolibarr modułu z LDAP
 LDAPTypeExample=Openldap, Egroupware lub usługi Active Directory
-LDAPPrimaryServer=Serwer podstawowy
-LDAPSecondaryServer=Serwer dodatkowy
-LDAPServerPort=Port serwera
+LDAPPrimaryServer=Podstawowy serwer
+LDAPSecondaryServer=Dodatkowy serwer
+LDAPServerPort=Portu serwera
 LDAPServerPortExample=Standardowy port: 389
-LDAPServerProtocolVersion=Wersja protokołu
+LDAPServerProtocolVersion=Protokół wersji
 LDAPServerUseTLS=Użyj TLS
-LDAPServerUseTLSExample=Twój serwer LDAP używa TLS
+LDAPServerUseTLSExample=Twoja użyć serwera LDAP TLS
 LDAPServerDn=Serwer DN
 LDAPAdminDn=Administrator DN
 LDAPAdminDnExample=Complete DN (ex: cn=adminldap,dc=society,dc=Kompletny DN (dawniej: cn= adminldap, dc= społeczeństwa, dc= com)
@@ -1277,13 +1280,13 @@ LDAPGroupDn=Grupy DN
 LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=society,dc=Kompletny DN (dawniej: ou= Grupy, dc= społeczeństwa, dc= com)
 LDAPServerExample=Adres serwera (np. localhost, 192.168.0.2, LDAPS: / / ldap.example.com /)
 LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= firma, dc= com)
-LDAPPasswordExample=Hasło administratora
-LDAPDnSynchroActive=Synchronizacja użytkowników i grup
-LDAPDnSynchroActiveExample=Synchronizacja LDAP do Dolibarr lub Dolibar do LDAP
-LDAPDnContactActive=Synchronizacja kontaktów
+LDAPPasswordExample=Administrator hasło
+LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji
+LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP
+LDAPDnContactActive=Kontakty 'synchronizacji
 LDAPDnContactActiveYes=Aktywowany synchronizacji
 LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji
-LDAPDnMemberActive=Synchronizacja członków
+LDAPDnMemberActive=Posłów synchronizacji
 LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji
 LDAPContactDn=Dolibarr kontaktów "DN
 LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com)
@@ -1300,20 +1303,20 @@ LDAPContactObjectClassListExample=Lista objectClass definiowania rekordu atrybut
 LDAPMemberTypeDn=Dolibarr członka typu DN
 LDAPMemberTypeDnExample=Complete DN (ex: ou=type_members,dc=society,dc=Kompletny DN (dawniej: ou= type_members, dc= społeczeństwa, dc= com)
 LDAPTestConnect=Test połączenia LDAP
-LDAPTestSynchroContact=Test synchronizacji kontaktów
-LDAPTestSynchroUser=Test synchronizacji użytkownika
-LDAPTestSynchroGroup=Test synchronizacji grupy
-LDAPTestSynchroMember=Test synchronizacji członka
-LDAPTestSearch= Test wyszukiwania LDAP
-LDAPSynchroOK=Udany test synchronizacji
-LDAPSynchroKO=Test synchronizacji nie powiódł się
-LDAPSynchroKOMayBePermissions=Test synchronizacji nie powiódł się. Upewnij się, że z serwerem jest poprawnie skonfigurowane i dopuść aktualizacje LDAP.
-LDAPTCPConnectOK=Połączenie TCP do serwera LDAP powiodło się (Serwer=%s, Port=%s)
-LDAPTCPConnectKO=Połączenie TCP do serwera LDAP nie powiodło się (Serwer=%s, Port=%s)
-LDAPBindOK=Połączenie/Autoryzacja na serwerze LDAP powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s)
-LDAPBindKO=Połączenie/Autoryzacja na serwerze LDAP nie powiodło się (Serwer=%s, Port=%s, Admin=%s, Hasło=%s)
-LDAPUnbindSuccessfull=Odłączenie powiodło się
-LDAPUnbindFailed=Odłączenie od serwera nie powiodło się.
+LDAPTestSynchroContact=Test kontaktu synchronizacji
+LDAPTestSynchroUser=Test użytkownika synchronizacji
+LDAPTestSynchroGroup=Test grupy synchronizacji
+LDAPTestSynchroMember=Test członka synchronizacji
+LDAPTestSearch= Testowanie wyszukiwania LDAP
+LDAPSynchroOK=Synchronizacja udany test
+LDAPSynchroKO=Niepowodzenie testu synchronizacji
+LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że łączenie się z serwerem jest poprawnie skonfigurowany i pozwala LDAP udpates
+LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s)
+LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s)
+LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s)
+LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s)
+LDAPUnbindSuccessfull=Odłącz sukces
+LDAPUnbindFailed=Odłącz nie
 LDAPConnectToDNSuccessfull=Połączenie au DN ( %s) Russie
 LDAPConnectToDNFailed=Połączenie au DN ( %s) choue
 LDAPSetupForVersion3=Skonfigurowane dla serwera LDAP w wersji 3
@@ -1330,7 +1333,7 @@ LDAPFieldFullname=Imię i nazwisko
 LDAPFieldFullnameExample=Przykład: cn
 LDAPFieldPassword=Hasło
 LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane
-LDAPFieldPasswordCrypted=Hasło zaszyfrowane
+LDAPFieldPasswordCrypted=Zaszyfrowane hasło
 LDAPFieldPasswordExample=Przykład: userPassword
 LDAPFieldCommonName=Nazwa zwyczajowa
 LDAPFieldCommonNameExample=Przykład: cn
@@ -1340,18 +1343,18 @@ LDAPFieldFirstName=Imię
 LDAPFieldFirstNameExample=Przykład: GivenName
 LDAPFieldMail=Adres e-mail
 LDAPFieldMailExample=Przykład: poczta
-LDAPFieldPhone=Firmowy numer telefonu
-LDAPFieldPhoneExample=Przykład: 000 000 000
-LDAPFieldHomePhone=Prywatny numer telefonu
-LDAPFieldHomePhoneExample=Przykład: 000 000 000
+LDAPFieldPhone=Profesjonalne numer telefonu
+LDAPFieldPhoneExample=Przykład: telephonenumber
+LDAPFieldHomePhone=Osobiste numer telefonu
+LDAPFieldHomePhoneExample=Przykład: homephone
 LDAPFieldMobile=Telefon komórkowy
-LDAPFieldMobileExample=Przykład: 000 000 000
+LDAPFieldMobileExample=Przykład: telefon komórkowy
 LDAPFieldFax=Numer faksu
-LDAPFieldFaxExample=Przykład: 00 000 00 00
+LDAPFieldFaxExample=Przykład: facsimiletelephonenumber
 LDAPFieldAddress=Ulica
 LDAPFieldAddressExample=Przykład: ulica
 LDAPFieldZip=Kod pocztowy
-LDAPFieldZipExample=Przykład: 00-000
+LDAPFieldZipExample=Przykład: KodPocztowy
 LDAPFieldTown=Miasto
 LDAPFieldTownExample=Przykład: l
 LDAPFieldCountry=Kraj
@@ -1360,19 +1363,19 @@ LDAPFieldDescription=Opis
 LDAPFieldDescriptionExample=Przykład: opis
 LDAPFieldNotePublic=Notatka publiczna
 LDAPFieldNotePublicExample=Przykład: notatka publiczna
-LDAPFieldGroupMembers= Grupa członków
+LDAPFieldGroupMembers= Członkowie grupy
 LDAPFieldGroupMembersExample= Przykład: uniqueMember
 LDAPFieldBirthdate=Data urodzenia
-LDAPFieldBirthdateExample=Przykład: rrrr-mm-dd
+LDAPFieldBirthdateExample=Przykład:
 LDAPFieldCompany=Firma
 LDAPFieldCompanyExample=Przykład: o
 LDAPFieldSid=SID
 LDAPFieldSidExample=Przykład: objectSid
 LDAPFieldEndLastSubscription=Data zakończenia subskrypcji
-LDAPFieldTitle=Post/Funkcja
+LDAPFieldTitle=Post / Funkcja
 LDAPFieldTitleExample=Przykład: tytuł
 LDAPParametersAreStillHardCoded=Parametry LDAP nadal sztywno (w klasie kontaktowego)
-LDAPSetupNotComplete=Konfiguracja LDAP jest niekompletna (przejdź do kolejnych zakładek)
+LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu.
 LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty.
 LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników.
@@ -1399,30 +1402,30 @@ CacheByClient=Cache przez przeglądarkę
 CompressionOfResources=Kompresja odpowiedzi HTTP
 TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek
 ##### Products #####
-ProductSetup=Ustawienie modułu produktów
+ProductSetup=Produkty konfiguracji modułu
 ServiceSetup=Konfiguracja modułu Usługi
-ProductServiceSetup=Ustawienie modulu Produktów i Usług
-NumberOfProductShowInSelect=Maksymalna liczba produktów na liście rozwijanej (0=bez limitu)
+ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
+NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu)
 ConfirmDeleteProductLineAbility=Potwierdzenie usunięcia linii produkuje w formach
 ModifyProductDescAbility=Personalizacja opisy produkowanych w formach
 ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip)
-MergePropalProductCard=Aktywuj w karcie produktu dołączony usług / Files opcję scalania dokument PDF produktu do wniosku PDF Azur, jeśli produkt / usługa jest we wniosku
+MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Wizualizacja produktów opisów w thirdparty języku
-UseMaskOnClone=Użyj kolejnego numeru referencyjnego dla produktu, gdy klonujesz produkt%s (dostępne jeżeli skonfigurowano maskę)
+UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
 UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectProduct=Użyj wyszukiwarki aby wybrać produkt (zamiast listy rozwijanej).
 UseEcoTaxeAbility=Wsparcie Eko-Taxe (WEEE)
-SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy używany dla produktów
+SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich
-UseUnits=Zdefiniować jednostkę miary dla ilości w czasie zamówienia, wniosku lub faktura linii edycji
-ProductCodeChecker= Moduł do generowania i sprawdzania kodów dla produktów i usług
-ProductOtherConf= Konfiguracja Produktu/Usługi
+UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa)
+ProductOtherConf= Konfiguracja produktu / usługi
 IsNotADir=To nie katalog!
 ##### Syslog #####
-SyslogSetup=Konfiguracja modułu Logi
+SyslogSetup=Syslog konfiguracji modułu
 SyslogOutput=Zaloguj wyjście
 SyslogSyslog=Syslog
-SyslogFacility=Obiekt
+SyslogFacility=Funkcja
 SyslogLevel=Poziom
 SyslogSimpleFile=Plik
 SyslogFilename=Nazwa pliku i ścieżka
@@ -1430,28 +1433,28 @@ YouCanUseDOL_DATA_ROOT=Możesz użyć DOL_DATA_ROOT / dolibarr.log do pliku w Do
 ErrorUnknownSyslogConstant=Stała %s nie jest znany syslog stałej
 OnlyWindowsLOG_USER=System Windows obsługuje tylko LOG_USER
 SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN z projektu Sentry
+SyslogSentryFromProject=DSN from your Sentry project
 ##### Donations #####
-DonationsSetup=Konfiguracja modułu darowizn
+DonationsSetup=Darowizna konfiguracji modułu
 DonationsReceiptModel=Szablon otrzymania wpłaty
 ##### Barcode #####
-BarcodeSetup=Konfiguracja kodu kreskowego
+BarcodeSetup=Barcode konfiguracji
 PaperFormatModule=Format druku modułu
 BarcodeEncodeModule=Barcode typ kodowania
-UseBarcodeInProductModule=Użuj kodów kreskowych dla produktów
+UseBarcodeInProductModule=Wykorzystanie kodów kreskowych dla produktów
 CodeBarGenerator=Generator kodów kreskowych
 ChooseABarCode=Nie określono generatora
 FormatNotSupportedByGenerator=Format nie jest obsługiwany przez ten generator
 BarcodeDescEAN8=Kod kreskowy typu EAN8
-BarcodeDescEAN13=Kod kreskowy typu EAN13
+BarcodeDescEAN13=Kodów kreskowych typu EAN13
 BarcodeDescUPC=Kod kreskowy typu UPC
 BarcodeDescISBN=Kod kreskowy typu ISBN
 BarcodeDescC39=Kod kreskowy typu C39
 BarcodeDescC128=Kod kreskowy typu C128
-BarcodeDescDATAMATRIX=Kodów kreskowych typu Datamatrix
-BarcodeDescQRCODE=Kod kreskowy lub kod QR
-GenbarcodeLocation=Narzędzie lini poleceń do generowania generowani akodów kreskowyh (używane przez wewnętrzny silnik dla niektórych typów kodów). Musi być kompatybilny z "genbarcode".<br>Przykładowo: /usr/local/bin/genbarcode
-BarcodeInternalEngine=Silnik wewnętrzny
+BarcodeDescDATAMATRIX=Barcode of type Datamatrix
+BarcodeDescQRCODE=Barcode of type QR code
+GenbarcodeLocation=Bar generowanie kodu narzędzie wiersza polecenia (używany przez silnik wewnętrznego dla niektórych typów kodów kreskowych). Muszą być zgodne z "genbarcode". <br> Na przykład: / usr / local / bin / genbarcode
+BarcodeInternalEngine=Silnik wewnętrznego
 BarCodeNumberManager=Manager auto zdefiniować numery kodów kreskowych
 ##### Prelevements #####
 WithdrawalsSetup=Wycofanie konfiguracji modułu
@@ -1466,47 +1469,47 @@ MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-mai
 MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami
 MailingDelay=Sekund po wysłaniu czekać następnej wiadomości
 ##### Notification #####
-NotificationSetup=Ustawianie modułu powiadamiania EMail
+NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia
 NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień
-ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia, dla wszystkich thirdparty (przejdź do thirdparty karty do instalacji) lub poprzez ustawienie stałego email (lista zależy od aktywowanych modułów)
+ListOfAvailableNotifications=Lista wydarzeń można ustawić powiadomienia w odniesieniu do każdego thirdparty (przejdź do thirdparty karty, aby ustawić) lub ustawiając stały adres e-mail (Lista modułów zależy od aktywowanych)
 FixedEmailTarget=Naprawiono docelowy adres e-mail
 ##### Sendings #####
-SendingsSetup=Wysyłanie konfiguracji modułu
+SendingsSetup=Konfiguracja modułu wysyłek
 SendingsReceiptModel=Wysyłanie otrzymania modelu
 SendingsNumberingModules=Sendings numerowania modułów
-SendingsAbility=Arkusze Pomoc wysyłki dla dostaw klientów
+SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów
 NoNeedForDeliveryReceipts=W większości przypadków, sendings wpływy są wykorzystywane zarówno jako karty klienta dostaw (wykaz produktów wysłać) i arkusze, które są recevied i podpisana przez klienta. Więc produktu dostaw wpływów jest powielony funkcji i rzadko jest włączony.
-FreeLegalTextOnShippings=Dowolny tekst na przesyłkach
+FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
 DeliveryOrderModel=Produkty dostaw otrzymania modelu
-DeliveriesOrderAbility=Wsparcie dostaw produktów wpływy
+DeliveriesOrderAbility=Obsługuj wysyłki przychodzące z dostawami produktów
 FreeLegalTextOnDeliveryReceipts=Wolny tekst na dostawy wpływy
 ##### FCKeditor #####
 AdvancedEditor=Zaawansowany edytor
 ActivateFCKeditor=Uaktywnij FCKeditor za:
 FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki
 FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki
-FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp <font class="warning">...). Ostrzeżenie: Korzystanie z tej opcji, w ​​tym przypadku nie jest poważnie zalecane, gdyż może to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF akta.</font>
+FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). <font class="warning">Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki.</font>
 FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości
-FCKeditorForUserSignature=WYSIWIG tworzenie/edycja podpisu użytkownika
-FCKeditorForMail=WYSIWIG tworzenie/edycja dla wszystkich eMail (z wyjątkiem Narzędzia -> eMailing)
+FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
+FCKeditorForMail=WYSIWIG tworzenie / edycja dla wszystkich wiadomości (z wyjątkiem Outils-> e-maila)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s).
 OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się.
 OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty.
 OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się.
 ##### Stock #####
-StockSetup=Konfiguracja modułu magazynu
-UserWarehouse=Wykorzystanie użytkowników osobiste magazyny
-IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (POS dostarczonych przez moduł domyślnie lub innego modułu zewnętrznego), ta konfiguracja może być ignorowane przez swój punkt modułu sprzedaż. Większość punktem modułów sprzedaży są przeznaczone do tworzenia natychmiast fakturę i zmniejszyć czas, opcje są domyślnie co tutaj. Tak więc, jeśli chcesz, czy nie mieć spadek akcji podczas rejestracji sprzedać z twojego punktu sprzedaży, sprawdź również swój moduł POS skonfigurować.
+StockSetup=Magazyn konfiguracji modułu
+UserWarehouse=Korzystanie użytkowników osobiste magazyny
+IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS.
 ##### Menu #####
 MenuDeleted=Menu skreślony
 TreeMenu=Drzewo menu
 Menus=Menu
 TreeMenuPersonalized=Spersonalizowane menu
 NewMenu=Nowe menu
-MenuConf=Konfiguracja menu
+MenuConf=Menu konfiguracji
 Menu=Wybór menu
 MenuHandler=Menu obsługi
 MenuModule=Źródło modułu
@@ -1531,10 +1534,10 @@ DeleteMenu=Usuń w menu
 ConfirmDeleteMenu=Czy na pewno chcesz usunąć <b>menu %s?</b>
 FailedToInitializeMenu=Nie można zainicjowac menu
 ##### Tax #####
-TaxSetup=Podatki, podatki socjalne i fiskalne i dywidendy konfiguracji modułu
+TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=Opcja d'exigibilit de TVA
-OptionVATDefault=Metoda kasowa
-OptionVATDebitOption=Zasada memoriału
+OptionVATDefault=Kasowej
+OptionVATDebitOption=Memoriału
 OptionVatDefaultDesc=VAT jest należny: <br> - W dniu dostawy / płatności za towary <br> - Na opłatę za usługi
 OptionVatDebitOptionDesc=VAT jest należny: <br> - W dniu dostawy / płatności za towary <br> - Na fakturze (obciążenie) na usługi
 SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji:
@@ -1548,23 +1551,23 @@ Sell=Sprzedać
 InvoiceDateUsed=Faktura używany termin
 YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji.
 AccountancyCode=Kod Księgowość
-AccountancyCodeSell=Kod rachunku sprzedaży
-AccountancyCodeBuy=Kod konta zakupu
+AccountancyCodeSell=Rachunek sprzedaży. kod
+AccountancyCodeBuy=Kup konto. kod
 ##### Agenda #####
 AgendaSetup=Działania i porządku konfiguracji modułu
 PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
 PastDelayVCalExport=Nie starsze niż eksport przypadku
 AGENDA_USE_EVENT_TYPE=Typy użyć zdarzenia (udało się menu Setup -> słownik -> Rodzaj wydarzenia porządku obrad)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Ustaw automatycznie tę wartość domyślną dla typu zdarzenia w przypadku tworzenia postaci
+AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
 AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad
 AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad
 AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
 ##### ClickToDial #####
-ClickToDialDesc=Moduł ten pozwala na wykonanie numery telefonów kliknąć. Kliknięcie tej ikony spowoduje zadzwonić, aby telefon zadzwonić pod numer telefonu. To może być użyty do wywołania systemu call center z Dolibarr, że może zadzwonić pod numer telefonu na systemie SIP, na przykład.
+ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
 ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
 ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole.
 ##### Point Of Sales (CashDesk) #####
-CashDesk=Punkt sprzedaży
+CashDesk=Punktów sprzedaży
 CashDeskSetup=Kasa konfiguracji modułu
 CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells
 CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje
@@ -1585,16 +1588,16 @@ WebServicesDesc=Umożliwiając tym module Dolibarr stać się serwis serwera św
 WSDLCanBeDownloadedHere=Hasło pliku WSDL świadczonych serviceses można pobrać tutaj
 EndPointIs=SOAP klienci muszą wysłać swoje wnioski do Dolibarr punktem końcowym dostępne na Url
 ##### API ####
-ApiSetup=Ustawianie modułu API
-ApiDesc=Po włączeniu tego moduły Dolibarr stanie się serwerem REST zapewniającym różne usługi internetowe
-KeyForApiAccess=Klucz do użycia API (parametr "api_key")
-ApiProductionMode=Włącz tryb produkcyjny (będzie to włączyć a skrytek korzystanie z usług zarządzania)
-ApiEndPointIs=Mozesz uzuskać do stęp do API poprzez URL
-ApiExporerIs=Można zwiedzić API pod adresem URL
-OnlyActiveElementsAreExposed=Tylko elementy z włączonych modułów sa widoczne
-ApiKey=Klucz do API
+ApiSetup=API module setup
+ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
+KeyForApiAccess=Key to use API (parameter "api_key")
+ApiProductionMode=Enable production mode
+ApiEndPointIs=You can access to the API at url
+ApiExporerIs=You can explore the API at url
+OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiKey=Key for API
 ##### Bank #####
-BankSetupModule=Ustawienie modułu bankowego
+BankSetupModule=Bank konfiguracji modułu
 FreeLegalTextOnChequeReceipts=Darmowy czek tekst na wpływy
 BankOrderShow=Wyświetl rachunków bankowych dla krajów stosujących &quot;Szczegółowe numer bankowy&quot;
 BankOrderGlobal=Ogólny
@@ -1622,14 +1625,14 @@ ProjectsSetup=Projekt instalacji modułu
 ProjectsModelModule=Wzór dokumentu projektu sprawozdania
 TasksNumberingModules=Zadania numeracji modułu
 TaskModelModule=Zadania raporty modelu dokumentu
-UseSearchToSelectProject=Użyj pól wyboru Autouzupełnianie projektu (zamiast przy użyciu pola listy)
+UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = Konfiguracja GED
-ECMAutoTree = Zobacz także automatyczne drzewa folderów i dokumentów
+ECMAutoTree = Automatyczne drzewa folderów i dokumentów
 ##### Fiscal Year #####
-FiscalYears=Lata fiskalne
+FiscalYears=Lat podatkowych
 FiscalYear=Rok podatkowy
-FiscalYearCard=Karta roku fiskalnego
+FiscalYearCard=Fiskalny rok karty
 NewFiscalYear=Nowy rok podatkowy
 EditFiscalYear=Edycja rok obrotowy
 OpenFiscalYear=Otwórz rok obrotowy
@@ -1662,42 +1665,43 @@ SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pom
 SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik.
 InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku <strong>%s</strong> aby włączyć odpowiednią funkcję.
 ConfFileMuseContainCustom=Instalacja zewnętrznego modułu z poziomu aplikacji, zapisuje pliki w katlogu <strong>%s</strong>. Abu katalog ten był przetwarzany przez Dolibarr, musisz skonfigurować Twój plik <strong>conf/conf.php</strong>by w opcji <br>- <strong>$dolibarr_main_url_root_alt</strong> ustawić wartość <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> ustawić wartość <strong>"%s/custom"</strong>
-HighlightLinesOnMouseHover=Podświetlaj linie tabeli, gdy kursor myszy jest nad nimi
-HighlightLinesColor=Zaznacz kolor linii, gdy przechodzi myszy nad (zachować puste bez podświetlenia)
+HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
+HighlightLinesColor=Color of highlight line when mouse move passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Kolor odnośników
-PressF5AfterChangingThis=Naciśnij F5 na klawiaturze po zmianie tej wartości, aby zmiany przyniosły efekt
-NotSupportedByAllThemes=Pracuje z tematem Eldy, ale nie jest wpierany przez wszsytkie tematy
-BackgroundColor=Kolor tła
-TopMenuBackgroundColor=Kolor tła dla górnego menu
-LeftMenuBackgroundColor=Kolor tła dla lewego menu
-BackgroundTableTitleColor=Kolor tła dla lini nagłówka w tabeli
-BackgroundTableLineOddColor=kolor tła dla nieparzystych wierszy tabeli
-BackgroundTableLineEvenColor=Kolor tła nawet linie tabeli
-MinimumNoticePeriod=Minimalny okres wypowiedzenia (Żądanie urlopu musi być wykonane przed tym opóźnieniem)
-NbAddedAutomatically=Liczba dni dodawanych do liczników użytkowników (automatycznie) w każdym miesiącu
-EnterAnyCode=To pole zawiera odniesienie do identyfikacji linii. Wprowadź dowolną wartość z wyboru, ale bez znaków specjalnych.
-UnicodeCurrency=Wpisz tutaj między szelkami, lista liczby bajtów, które stanowią symbol waluty. Dla exemple: za $, wprowadź [36] - na Brazylia Real R $ [82,36] - za €, wprowadź [8364]
-PositionIntoComboList=Pozycja linii na liście rozwijanej
-SellTaxRate=Stawka podatku od sprzedaży
-RecuperableOnly=Tak na VAT "Non Perçue powtórnego przetwarzania" dedykowany do jakiegoś stanu we Francji. Przechowywać wartość na "Nie" we wszystkich innych przypadkach.
-UrlTrackingDesc=Jeśli dostawca lub usługi transportowe oferują stronę lub witrynę internetową, aby sprawdzić status swojej przesyłki, można ją wpisać tutaj. Możesz użyć przycisk {TrackID} do parametrów URL więc system zastąpi go wartość numeru śledzenia użytkownika weszła w karcie przesyłki.
-OpportunityPercent=Podczas tworzenia okazję, będzie określona szacunkowo ilość projektu / ołowiu. Według stanu okazji, kwota ta może być pomnożyć przez tego wskaźnika do oceny globalnej ilości wszystkie możliwości mogą generować. Wartość jest procent (od 0 do 100).
-TemplateForElement=Rekord ten szablon jest przeznaczony do której elementem
-TypeOfTemplate=Typ szablonu
-TemplateIsVisibleByOwnerOnly=Szablon jest widziany jedynie przez właściciela
+PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
+NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
+BackgroundColor=Background color
+TopMenuBackgroundColor=Background color for Top menu
+LeftMenuBackgroundColor=Background color for Left menu
+BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableLineOddColor=Background color for odd table lines
+BackgroundTableLineEvenColor=Background color for even table lines
+MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
+NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+PositionIntoComboList=Position of line into combo lists
+SellTaxRate=Sale tax rate
+RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
+UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=This template record is dedicated to which element
+TypeOfTemplate=Type of template
+TemplateIsVisibleByOwnerOnly=Template is visible by owner only
 FixTZ=Strefa czasowa fix
-FillFixTZOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku problemu doświadczył)
-ExpectedChecksum=Oczekiwana suma kontrolna
-CurrentChecksum=Aktualna suma kontrolna
-MailToSendProposal=Wysłać propozycję klientowi
-MailToSendOrder=Wysłać zamówienie klienta
-MailToSendInvoice=Wysłać fakturę klienta
-MailToSendShipment=Wysłać dostawę
-MailToSendIntervention=Wysłać interwencję
-MailToSendSupplierRequestForQuotation=Aby wysłać wniosek do notowania dostawca
-MailToSendSupplierOrder=Wysłać zamówienie dostawcy
-MailToSendSupplierInvoice=Wysłać fakturę dostawcy
-MailToThirdparty=Wysłać wiadomość e-mail ze strony kontrahenta
+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
+MailToSendShipment=To send shipment
+MailToSendIntervention=To send intervention
+MailToSendSupplierRequestForQuotation=To send quotation request to supplier
+MailToSendSupplierOrder=To send supplier order
+MailToSendSupplierInvoice=To send supplier invoice
+MailToThirdparty=To send email from thirdparty page
 ByDefaultInList=Pokaż domyślnie w widoku listy
 YouUseLastStableVersion=Używasz ostatniej stabilej wersji
 TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
diff --git a/htdocs/langs/pl_PL/agenda.lang b/htdocs/langs/pl_PL/agenda.lang
index 9f7837bfc06..cdc18893a86 100644
--- a/htdocs/langs/pl_PL/agenda.lang
+++ b/htdocs/langs/pl_PL/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Wszystkie zdarzenia/zadania
 ViewCal=Pokaż miesiąc
 ViewDay=Pokaż dzień
 ViewWeek=Pokaż tydzień
+ViewYear=Year view
 ViewPerUser=Za wglądem użytkownika
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Widok ze zdefiniowanymi filtrami
 AutoActions= Automatyczne wypełnianie
 AgendaAutoActionDesc= Określ tu wydarzenia, dla których Dolibarr ma tworzyć automatycznie wpisy w agendzie. Jeżeli nic nie jest zaznaczone (domyślnie), w agendzie zostaną utworzone wpisy wyłącznie dla działań ręcznych.
diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang
index 6423bcdb7a8..f225c89460c 100644
--- a/htdocs/langs/pl_PL/banks.lang
+++ b/htdocs/langs/pl_PL/banks.lang
@@ -112,9 +112,9 @@ BankLineConciliated=Transakcja rekoncyliowana
 CustomerInvoicePayment=Płatności klienta
 CustomerInvoicePaymentBack=Płatności z powrotem klienta
 SupplierInvoicePayment=Płatności dostawcy
-WithdrawalPayment=Wycofanie płatności
+WithdrawalPayment=Wycofana płatność
 SocialContributionPayment=Płatność za ZUS/podatek
-FinancialAccountJournal=Rachunek finansowy dziennika
+FinancialAccountJournal=Dziennik rachunku finansowego
 BankTransfer=Przelew bankowy
 BankTransfers=Przelewy bankowe
 TransferDesc=Przy przelewie z jednego konta do drugiego, Dolibarr napisze dwa rekordy (ujemne dla konta źródłowego i kredytu na rachunku docelowym, o tej samej kwocie. Te same etykiety i daty będą stosowane w odniesieniu do tej transakcji)
@@ -127,7 +127,7 @@ ConfirmValidateCheckReceipt=Czy na pewno chcesz, aby potwierdzić odbiór tej ko
 DeleteCheckReceipt=Usunąć to przyjęcie czeku?
 ConfirmDeleteCheckReceipt=Czy jesteś, że chcesz usunąć to przyjęcie czeku?
 BankChecks=Czeki bankowe
-BankChecksToReceipt=Dziennik konta finansowego
+BankChecksToReceipt=Czeki czekają za wpłatę
 ShowCheckReceipt=Pokaż sprawdzić otrzymania wpłaty
 NumberOfCheques=Nr czeku
 DeleteTransaction=Usuń transakcje
diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang
index dd2f791eaa6..6dfa732558e 100644
--- a/htdocs/langs/pl_PL/bills.lang
+++ b/htdocs/langs/pl_PL/bills.lang
@@ -6,7 +6,7 @@ BillsCustomer=Faktura klientów
 BillsSuppliers=Faktury dostawców
 BillsCustomersUnpaid=Niezapłacone faktury klientów
 BillsCustomersUnpaidForCompany=Nie zapłacone faktury klientów dla %s
-BillsSuppliersUnpaid=Nie zapłacone faktury dostawców
+BillsSuppliersUnpaid=Niezapłacone faktury dostawców
 BillsSuppliersUnpaidForCompany=Nie zapłacone faktury dostawców dla %s
 BillsLate=Opóźnienia w płatnościach
 BillsStatistics=Statystyki faktur klientów
@@ -21,8 +21,8 @@ InvoiceDepositDesc=Tego rodzaju faktura jest wystawiana, gdy została dana zalic
 InvoiceProForma=Proforma faktury
 InvoiceProFormaAsk=Proforma faktury
 InvoiceProFormaDesc=<b>Faktura proforma</b> jest obrazem prawdziwej faktury, ale nie ma jeszcze wartości księgowych.
-InvoiceReplacement=Zastąpienie faktury
-InvoiceReplacementAsk=Zastąpienie faktury do faktury
+InvoiceReplacement=Duplikat faktury
+InvoiceReplacementAsk=Duplikat faktury do faktury
 InvoiceReplacementDesc=<b>Zastąpienie faktury</b> służy do anulowania i/lub całkowitego zastąpienia faktury dla, której nie odnotowano wpłaty. <br><br> Uwaga: Można zastąpić tylko faktury bez zapłaty. Jeżeli korekta nie jest jeszcze zamknięta/ukończona, zostanie ona automatycznie zamknięta i przeniesiona do "porzucone".
 InvoiceAvoir=Nota kredytowa
 InvoiceAvoirAsk=Edytuj notatkę do skorygowania faktury
@@ -62,10 +62,10 @@ PaidBack=Spłacona
 DeletePayment=Usuń płatności
 ConfirmDeletePayment=Czy na pewno chcesz usunąć tę płatność?
 ConfirmConvertToReduc=Czy chcesz przemienić tą notę kredytu do absolutnej zniżki? <br> Kwota kredytu będzie zapisana wśród wszystkich zniżek i będzie możliwe wykorzystanie ich jako zniżki dla obecnych lub przyszłych faktur dla tego klienta.
-SupplierPayments=Dostawcy płatności
+SupplierPayments=Płatności dostawców
 ReceivedPayments=Otrzymane płatności
 ReceivedCustomersPayments=Zaliczki otrzymane od klientów
-PayedSuppliersPayments=Płatności zapłaci dostawcom
+PayedSuppliersPayments=Płatności zapłacone dostawcom
 ReceivedCustomersPaymentsToValid=Odebrane płatności klientów do potwierdzenia
 PaymentsReportsForYear=Raporty płatności dla %s
 PaymentsReports=Raporty płatności
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Płatności już wykonane
 PaymentsBackAlreadyDone=Zwroty płatności już wykonane
 PaymentRule=Zasady płatności
 PaymentMode=Typ płatności
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Typ płatności
 PaymentTerm=Zasady płatności
 PaymentConditions=Warunki płatności
@@ -92,8 +94,8 @@ CreateCreditNote=Stwórz notę kredytową
 AddBill=Tworzenie faktury lub noty kredytowej
 AddToDraftInvoices=Dodaj do szkicu faktury
 DeleteBill=Usuń fakturę
-SearchACustomerInvoice=Szukaj klienta faktury
-SearchASupplierInvoice=Szukaj dostawcy faktury
+SearchACustomerInvoice=Szukaj faktury klienta
+SearchASupplierInvoice=Szukaj faktury dostawcy
 CancelBill=Anulowanie faktury
 SendRemindByMail=Wyślij przypomnienie / ponaglenie mailem
 DoPayment=Wykonaj płatność
@@ -140,7 +142,7 @@ ActionsOnBill=Działania na fakturze
 NewBill=Nowa faktura
 LastBills=Ostatnia %s faktur
 LastCustomersBills=Ostatnia %s odbiorców faktur
-LastSuppliersBills=Ostatnia %s dostawców faktur
+LastSuppliersBills=Ostatnie %s faktury dostawców
 AllBills=Wszystkie faktury
 OtherBills=Inne faktury
 DraftBills=Projekt faktur
@@ -169,8 +171,8 @@ ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ten wybór jest używany,
 ConfirmClassifyPaidPartiallyReasonOtherDesc=Użyj tego wyboru, jeśli wszystkie inne nie odpowiadać, na przykład w następującej sytuacji: <br> - Opłaty nie są kompletne, ponieważ niektóre produkty zostały wysłane z powrotem <br> - Kwota zbyt ważne, gdyż twierdził, rabat został zapomniany <br> We wszystkich przypadkach kwota ponad twierdził musi być rozwiązany w księgowości system poprzez stworzenie kredytu notatkę.
 ConfirmClassifyAbandonReasonOther=Inny
 ConfirmClassifyAbandonReasonOtherDesc=Wybór ten będzie używany we wszystkich innych przypadkach. Na przykład wówczas. gdy planujesz utworzyć fakturę zastępującą.
-ConfirmCustomerPayment=Czy to potwierdzić paiement wejściowych <b>dla %s %s?</b>
-ConfirmSupplierPayment=Czy możesz potwierdzić tej płatności wejście <b>dla% s%</b> s?
+ConfirmCustomerPayment=Czy potwierdzasz płatność wejściową na kwotę <b>%s</b> %s?
+ConfirmSupplierPayment=Czy potwierdzasz płatność wejściową na kwotę <b>%s</b> <b>%s</b>?
 ConfirmValidatePayment=Êtes-vous sur de vouloir Valider ce paiment, aucune zmiany n'est możliwe une fois le paiement ważne?
 ValidateBill=Zatwierdź fakturę
 UnvalidateBill=Niepotwierdzona faktura
@@ -184,10 +186,11 @@ ShowInvoice=Pokaż fakturę
 ShowInvoiceReplace=Pokaż faktury zastępcze
 ShowInvoiceAvoir=Pokaż notę kredytową
 ShowInvoiceDeposit=Pokaż złożeniu faktury
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Pokaż płatności
-AlreadyPaid=Już zapłacone
-AlreadyPaidBack=Już zwrócona
-AlreadyPaidNoCreditNotesNoDeposits=Już wypłacone (bez not kredytowych i depozytów)
+AlreadyPaid=Zapłacono
+AlreadyPaidBack=Zwrócono
+AlreadyPaidNoCreditNotesNoDeposits=Zapłacono (bez not kredytowych i depozytów)
 Abandoned=Porzucone
 RemainderToPay=Nieopłacone
 RemainderToTake=Pozostała kwota do podjęcia
@@ -208,7 +211,7 @@ ToBill=Do rachunku
 RemainderToBill=Pozostająca do rachunku
 SendBillByMail=Wyślij fakturę pocztą e-mail
 SendReminderBillByMail=Wyślij przypomnienie pocztą e-mail
-RelatedCommercialProposals=Podobne propozycje handlowe
+RelatedCommercialProposals=Podobne oferty handlowe
 MenuToValid=Do ważnych
 DateMaxPayment=Płatności należne przed
 DateEcheance=Ze względu terminu
@@ -221,6 +224,7 @@ NonPercuRecuperable=Niepodlegające zwrotowi
 SetConditions=Ustaw warunki płatności
 SetMode=Ustaw tryb płatności
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Szablon faktury
 RepeatableInvoices=Szablon faktur
 Repeatable=Szablon
@@ -233,9 +237,9 @@ CustomersInvoicesAndPayments=Faktury i płatności klienta
 ExportDataset_invoice_1=Klient faktury i faktury listę "linii
 ExportDataset_invoice_2=Faktury i płatności klienta
 ProformaBill=Proforma Bill:
-Reduction=Zniżka
+Reduction=Rabat
 ReductionShort=Zniżka
-Reductions=Obniżki
+Reductions=Rabaty
 ReductionsShort=Zniżka
 Discounts=Zniżki
 AddDiscount=Stwórz zniżkę
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Kwota ta została opuszczonych (klient mówi się, że z
 HelpAbandonOther=Kwota ta została opuszczonych, ponieważ był to błąd (zły klient otrzymuje fakturę lub inny na przykład)
 IdSocialContribution=ID płatności składki ZUS/podatku
 PaymentId=ID Płatności
+PaymentRef=Payment ref.
 InvoiceId=ID Faktury
 InvoiceRef=Nr referencyjny faktury
 InvoiceDateCreation=Data utworzenia faktury
@@ -283,7 +288,7 @@ CloneInvoice=Powiel fakturę
 ConfirmCloneInvoice=Czy jesteś pewny, że chcesz powielić tą fakturę: <b>%s</b>?
 DisabledBecauseReplacedInvoice=Działania wyłączone, ponieważ na fakturze została zastąpiona
 DescTaxAndDividendsArea=Obszar ten stanowi podsumowanie wszystkich płatności dokonanych na specjalne wydatki. Tylko zapisy z płatności w czasie ustalonym roku zostały tu uwzględnione.
-NbOfPayments=Nb płatności
+NbOfPayments=Ilość płatności
 SplitDiscount=Split zniżki w dwóch
 ConfirmSplitDiscount=Czy na pewno chcesz podzielić tym rabat <b>w %s %s</b> na 2 niższe zniżki?
 TypeAmountOfEachNewDiscount=Wejście kwoty dla każdego z dwóch części:
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Pozwiązane z: faktura dostawca
 LatestRelatedBill=Ostatnie pokrewne faktury
 WarningBillExist=Ostrzeżenie, jedna lub więcej faktur istnieje
 MergingPDFTool=Narzędzie do dzielenia PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Niezwłocznie
@@ -393,10 +402,11 @@ Reported=Opóźniony
 DisabledBecausePayments=Nie możliwe, ponieważ istnieją pewne płatności
 CantRemovePaymentWithOneInvoicePaid=Nie można usunąć płatności, ponieważ istnieje przynajmniej na fakturze sklasyfikowane płatne
 ExpectedToPay=Oczekuje płatności
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Wypłacana przez płatność
-ClosePaidInvoicesAutomatically=Sklasyfikować "Paid" wszystkie standardowe, sytuacja lub faktury zamienne wypłacane w całości.
+ClosePaidInvoicesAutomatically=Sklasyfikować jako "Zapłacone" wszystkie  standardowe faktury lub duplikaty faktur wpłacone w całości.
 ClosePaidCreditNotesAutomatically=Klasyfikująsubstancje "Paid" wszystkie noty kredytowe w całości zwrócona.
-AllCompletelyPayedInvoiceWillBeClosed=Wszystko faktura bez pozostawać do zapłaty zostanie automatycznie zamknięta do statusu &quot;płatny&quot;.
+AllCompletelyPayedInvoiceWillBeClosed=Wszystkie faktury bez kwoty do zapłaty zostaną automatycznie zamknięte i oznaczone statusem "Zapłacono"
 ToMakePayment=Płacić
 ToMakePaymentBack=Spłacać
 ListOfYourUnpaidInvoices=Lista niezapłaconych faktur
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Uwaga: Ta lista zawiera tylko faktury dla osób trz
 RevenueStamp=Znaczek skarbowy
 YouMustCreateInvoiceFromThird=Ta opcja jest dostępna tylko podczas tworzenia faktury z zakładki "klienta" z thirdparty
 PDFCrabeDescription=Faktura Crabe modelu. Pełna faktura modelu (VAT Wsparcie opcji, rabaty, warunki płatności, logo, itp. ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Zwróć numer w formacie %srrmm-nnnn dla standardowych faktur i %srrmm-nnnn dla not kredytowych, gdzie rr oznacza rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
 MarsNumRefModelDesc1=Zwraca numer w formacie %srrmm-nnnn dla standardowych faktur, %srrmm-nnnn dla duplikatow faktur, %srrmm-nnnn dla faktur zaliczkowych i %srrmm-nnnn dla not kredytowych, gdzie rr to rok, mm to miesiąc, a nnnn to kolejny niepowtarzalny numer rozpoczynający się od 0
 TerreNumRefModelError=Rachunek zaczynające się od $ syymm już istnieje i nie jest kompatybilne z tym modelem sekwencji. Usuń go lub zmienić jego nazwę, aby włączyć ten moduł.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Sytuacja ta jest ostateczna.
 CantBeLessThanMinPercent=Postęp nie może być mniejsza niż wartość w poprzedniej sytuacji.
 NoSituations=Brak otwartych sytuacji
 InvoiceSituationLast=Ostatnia i główna faktura
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang
index 3136ff3b338..6ee6e6ec623 100644
--- a/htdocs/langs/pl_PL/boxes.lang
+++ b/htdocs/langs/pl_PL/boxes.lang
@@ -7,7 +7,7 @@ BoxLastSupplierBills=Ostatnie faktury dostawców
 BoxLastCustomerBills=Ostatnie faktury klienta
 BoxOldestUnpaidCustomerBills=Najstarsze niezapłacone faktury
 BoxOldestUnpaidSupplierBills=Najstarsze niezapłacone faktury dostawcy
-BoxLastProposals=Ostatnia oferta propozycji
+BoxLastProposals=Ostatnie ofery handlowe
 BoxLastProspects=Ostatnie modyfikowani potencjalni klienci
 BoxLastCustomers=Ostatni zmodyfikowani klienci
 BoxLastSuppliers=Ostatni zmodyfikowani dostawcy
@@ -35,9 +35,9 @@ BoxTitleLastCustomers=Ostatni %s zarejestrowani klienci
 BoxTitleLastModifiedSuppliers=%s ostatnio zmodyfikowanych dostawców
 BoxTitleLastModifiedCustomers=%s ostatnio zmodyfikowanych klientów
 BoxTitleLastCustomersOrProspects=Ostatni %s klienci lub prospekty
-BoxTitleLastPropals=Ostatnie %s propozycje
-BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych propozycji
-BoxTitleLastCustomerBills=%s ostatnich faktur klientów
+BoxTitleLastPropals=Ostatnie %s ofert
+BoxTitleLastModifiedPropals=Ostatnich %s zmodyfikowanych ofert
+BoxTitleLastCustomerBills=Ostatnie %s faktury klientów
 BoxTitleLastModifiedCustomerBills=Ostatnich %s zmodyfikowanych faktur klienta
 BoxTitleLastSupplierBills=Ostatnich %s dostawców faktur
 BoxTitleLastModifiedSupplierBills=Ostatnich %s zmodyfikowanych faktur dostawcy
@@ -87,11 +87,12 @@ BoxCustomersInvoicesPerMonth=Ilość faktur w skali miesiąca
 BoxSuppliersInvoicesPerMonth=Faktury dostawcy na miesiąc
 BoxCustomersOrdersPerMonth=Zamówienia klientów miesięcznie
 BoxSuppliersOrdersPerMonth=Zamówienia dla dostawców miesięcznie
-BoxProposalsPerMonth=Propozycje na miesiąc
+BoxProposalsPerMonth=Ofert na miesiąc
 NoTooLowStockProducts=Brak produktów z niską ilością w magazynie
 BoxProductDistribution=Produkty / Usługi 
 BoxProductDistributionFor=Dystrybucja z %s dla %s
 ForCustomersInvoices=Faktury Klientów
 ForCustomersOrders=Zamówienia klientów
-ForProposals=Propozycje
+ForProposals=Oferty
 LastXMonthRolling=Ostnich %s w ubiegłym miesiącu 
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/pl_PL/categories.lang b/htdocs/langs/pl_PL/categories.lang
index a1fc6b823ae..33d73df66bd 100644
--- a/htdocs/langs/pl_PL/categories.lang
+++ b/htdocs/langs/pl_PL/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Tag/kategoria produktu
 MembersCategoryShort=Tag/kategoria członków
 SuppliersCategoriesShort=Tagi/kategorie dostawców
 CustomersCategoriesShort=Tagi/kategorie klientów
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Kat. klient/poten. klient.
 ProductsCategoriesShort=Tagi/kategorie produktów
 MembersCategoriesShort=Użytkownicy tagów / kategorii
@@ -87,7 +88,7 @@ ThisCategoryHasNoMember=Ta kategoria nie zawiera żadnych członków.
 ThisCategoryHasNoContact=Ta kategoria nie zawiera żadnego kontaktu.
 AssignedToCustomer=Przypisany do klienta
 AssignedToTheCustomer=Przypisany do klienta
-InternalCategory=Inernal kategorii
+InternalCategory=Wewnętrzna kategoria
 CategoryContents=Tag / kategoria treści
 CategId=Tag / ID kategorii
 CatSupList=Lista tagów/kategorii dostawcy
diff --git a/htdocs/langs/pl_PL/commercial.lang b/htdocs/langs/pl_PL/commercial.lang
index 70877933beb..469823c7afe 100644
--- a/htdocs/langs/pl_PL/commercial.lang
+++ b/htdocs/langs/pl_PL/commercial.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Komercyjne
-CommercialArea=Powierzchnia handlowa
-CommercialCard=Karta komercyjna
-CustomerArea=Klienci obszaru
+Commercial=Handel
+CommercialArea=Obszar zamówień
+CommercialCard=Karta zamówienia
+CustomerArea=Obszar klienta
 Customer=Klient
 Customers=Klienci
 Prospect=Widok
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index 4a9881d25b0..98cd4e7be2e 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
@@ -280,7 +280,7 @@ NoContactDefinedForThirdParty=Brak zdefiniowanych kontaktów dla tego kontrahent
 NoContactDefined=Brak zdefinowanych kontaktów
 DefaultContact=Domyślny kontakt/adres
 AddCompany=Stwórz firmę
-AddThirdParty=Dodaj stronę trzecią
+AddThirdParty=Dodaj kontrahenta
 DeleteACompany=Usuń firmę
 PersonalInformations=Prywatne dane osobowe
 AccountancyCode=Kod księgowy
@@ -311,11 +311,11 @@ ShowContact=Pokaż kontakt
 ContactsAllShort=Wszystkie (bez filtra)
 ContactType=Typ kontaktu
 ContactForOrders=Kontakt dla zamówienia
-ContactForProposals=Kontakt dla propozycji
+ContactForProposals=Kontakt dla oferty
 ContactForContracts=Kontakt dla kontraktu
 ContactForInvoices=Kontakt dla faktury
 NoContactForAnyOrder=Ten kontakt nie jest kontaktem dla żadnego zamówienia
-NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej propozycji biznesowej
+NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlowej
 NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu
 NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury
 NewContact=Nowy kontakt
diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang
index 1381886374d..98cc3cae0bc 100644
--- a/htdocs/langs/pl_PL/compta.lang
+++ b/htdocs/langs/pl_PL/compta.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - compta
 Accountancy=Księgowość
-AccountancyCard=Księgowość karty
+AccountancyCard=Karta księgowości
 Treasury=Skarbiec
 MenuFinancial=Finanse
 TaxModuleSetupToModifyRules=Przejdź do <a href="%s">konfiguracji modułu Podatki</a> zmodyfikować zasady obliczania
@@ -24,7 +24,7 @@ Accountsparent=Konta rodzica
 BillsForSuppliers=Rachunki dla dostawców
 Income=Przychody
 Outcome=Rezultat
-ReportInOut=Przychody / Rezultat
+ReportInOut=Przychody/Koszty
 ReportTurnover=Obrót
 PaymentsNotLinkedToInvoice=Płatność nie dowiązana do żadnej faktury, więc nie dowiązana do żadnego kontrahenta
 PaymentsNotLinkedToUser=Płatnośc nie dowiązana do żadnego użytkownika
@@ -53,8 +53,8 @@ LT2SupplierES=Zakupy IRPF
 LT1CustomerES=RE sprzedaży
 LT1SupplierES=RE zakupów
 VATCollected=VAT zebrane
-ToPay=Aby zapłacić
-ToGet=Aby powrócić
+ToPay=Do zapłaty
+ToGet=Do zwrotu
 SpecialExpensesArea=Obszar dla wszystkich specjalnych płatności
 TaxAndDividendsArea=Obszar podatków, składek społecznych/podatków fiskalnych i dywident
 SocialContribution=Opłata ZUS lub podatek
@@ -66,7 +66,7 @@ MenuSocialContributions=ZUS/podatek
 MenuNewSocialContribution=Nowa opłata ZUS/podatek
 NewSocialContribution=Nowa opłata ZUS/podatek
 ContributionsToPay=Opłata ZUS/podatek do zapłacenia
-AccountancyTreasuryArea=Księgowość / Skarbu obszarze
+AccountancyTreasuryArea=Obszar księgowości
 AccountancySetup=Konfiguracja księgowości
 NewPayment=Nowa płatność
 Payments=Płatności
@@ -79,15 +79,15 @@ ListPayment=Wykaz płatności
 ListOfPayments=Wykaz płatności
 ListOfCustomerPayments=Lista płatności klientów
 ListOfSupplierPayments=Lista płatności dostawców
-DateStartPeriod=Data okres rozruchu
-DateEndPeriod=Data zakończenia okresu
+DateStartPeriod=Data początku okresu
+DateEndPeriod=Data końca okresu
 NewVATPayment=Nowa płatność za podatek VAT
 newLT1Payment=Nowa płatność podatku 2
 newLT2Payment=Nowa płatność podatku 3
-LT1Payment=Płatnośc podatku 2
+LT1Payment=Płatność podatku 2
 LT1Payments=Platności podatku 2
 LT2Payment=Płatność podatku 3
-LT2Payments=Płątności podatku 3
+LT2Payments=Płatności podatku 3
 newLT1PaymentES=Nowa płatność RE
 newLT2PaymentES=Nowa płatnośc IRPF - podatek dochodowy od osób fizycznych w Hiszpani
 LT1PaymentES=RE: Płatność
@@ -103,9 +103,9 @@ ShowVatPayment=Pokaż płatności za podatek VAT
 TotalToPay=Razem do zapłaty
 TotalVATReceived=Razem VAT otrzymana
 CustomerAccountancyCode=Kod księgowości klienta
-SupplierAccountancyCode=Kod księgowosci dostawcy
-CustomerAccountancyCodeShort=Kod konta klienta
-SupplierAccountancyCodeShort=Kod konta dostawcy
+SupplierAccountancyCode=Kod rachunkowy dostawcy
+CustomerAccountancyCodeShort=Kod księg. klienta
+SupplierAccountancyCodeShort=Kod rach. dost.
 AccountNumberShort=Numer konta
 AccountNumber=Numer konta
 NewAccount=Nowe konto
@@ -147,14 +147,15 @@ AnnualByCompaniesInputOutputMode=Bilan et des recettes dpenses, dtail par tiers,
 SeeReportInInputOutputMode=Voir le <b>rapport %sRecettes-Dpenses %s comptabilit</b> dit pour un <b>Caisse de</b> calcul sur les paiements effectivement raliss
 SeeReportInDueDebtMode=Voir le <b>rapport %sCrances-dettes %s comptabilit</b> dit <b>d'engagement</b> pour un calcul sur les factures mises
 RulesAmountWithTaxIncluded=- Kwoty podane są łącznie z podatkami
-RulesResultDue=- Obejmuje zaległe faktury, koszty, VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje. <br> - Na podstawie daty zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń wynagrodzenia określonych w module wynagrodzeń, używany jest termin wypłaty.
-RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia. <br> - W oparciu o terminy płatności faktur, kosztów, podatku VAT oraz wynagrodzeń. Data darowizn dla darowizn.
+RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny niezaleznie czy zostały one zapłacone. Obejmuje również wypłacane pensje. <br> - Podstawą jest data zatwierdzania faktur i VAT oraz terminów płatności za wydatki. Dla wynagrodzeń określonych w module wynagrodzeń brana jest pod uwagę data wypłaty wynagrodzeń.
+RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia. <br> Opiera się na  datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny.
 RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie. <br> - Jest oparte na podstawie daty zatwierdzenia tych faktur. <br>
 RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów. <br> - Jest on oparty na dacie płatności tych faktur <br>
 DepositsAreNotIncluded=- Faktury depozytów są ani też
 DepositsAreIncluded=- Faktury depozytowe są zawarte
 LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF
 LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Sprawozdanie VAT klienta gromadzone i wypłacane
 VATReportByCustomersInDueDebtMode=Sprawozdanie VAT klienta gromadzone i wypłacane
 VATReportByQuartersInInputOutputMode=Sprawozdanie stawki VAT pobierane i wypłacane
@@ -197,23 +198,23 @@ InvoiceDispatched=Wysłane faktury
 AccountancyDashboard=Podsumowanie Księgowość
 ByProductsAndServices=Przez produkty i usługi
 RefExt=Ref Zewnętrzne
-ToCreateAPredefinedInvoice=Aby utworzyć predefiniowany fakturę, utworzyć standardowy fakturę następnie, bez sprawdzania, kliknij na przycisk "Convert to predefiniowanym faktury".
+ToCreateAPredefinedInvoice=Aby utworzyć predefiniowaną fakturę, należy utworzyć standardową fakturę, a następnie bez jej zatwierdzania kliknąć na przycisk "Konwertuj do predefiniowanej faktury".
 LinkedOrder=Link do zamówienia
 Mode1=Metoda 1
 Mode2=Metoda 2
-CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, nie ma dwóch metod: <br> Metoda 1 jest zaokrąglenie vat na każdej linii, a następnie ich zsumowanie. <br> Metoda 2 jest zsumowanie wszystkich vat na każdej linii, a następnie zaokrąglenie wyniku. <br> Efekt końcowy może różni się od kilku centów. Domyślnym trybem jest <b>tryb% s.</b>
-CalculationRuleDescSupplier=W zależności od dostawcy, wybrać odpowiednią metodę stosującą tą samą zasadę obliczania i uzyskać teaki sam wynik, jak oczekiwany przez dostawcę.
+CalculationRuleDesc=Aby obliczyć całkowity podatek VAT, można wykorzystać jedną z dwóch metod: <br> Metoda 1 polega na zaokrągleniu VAT dla każdej pozycji, a następnie ich zsumowaniu. <br> Metoda 2 polega na zsumowaniu wszystkich VAT z każdej pozycji, a następnie zaokrągleniu wyniku. <br> Efekt końcowy może różnić się o kilka groszy. Domyślnym trybem jest tryb <b>%s</b>.
+CalculationRuleDescSupplier=W zależności od dostawcy, wybierz odpowiednią metodę, aby dodać podobną zasadę i otrzymać podobny wynik oczekiwany przez dostawcę.
 TurnoverPerProductInCommitmentAccountingNotRelevant=Raport obroty na produkcie, w przypadku korzystania z trybu <b>rachunkowości gotówki,</b> nie ma znaczenia. Raport ten jest dostępny tylko w przypadku korzystania z trybu <b>zaangażowanie rachunkowości</b> (patrz konfiguracja modułu księgowego).
 CalculationMode=Tryb Obliczanie
-AccountancyJournal=Kod Księgowość czasopisma
+AccountancyJournal=Dziennik kodów księgowości
 ACCOUNTING_VAT_SOLD_ACCOUNT=Domyślny kod rachunkowości dla poboru podatku VAT (VAT od sprzedaży)
 ACCOUNTING_VAT_BUY_ACCOUNT=Domyślny kod księgowości dla odzyskiwania VAT (VAT od zakupu)
-ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płacenia VAT
+ACCOUNTING_VAT_PAY_ACCOUNT=Domyślny kod księgowości dla płatności za podatek VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Kod księgowości domyślnie dla thirdparties klientów
 ACCOUNTING_ACCOUNT_SUPPLIER=Kod Księgowość domyślnie dla thirdparties dostawca
-CloneTax=Powiel opłatę ZUS/podatek
+CloneTax=Powiel opłatę za ZUS/podatek
 ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek
-CloneTaxForNextMonth=Sklonować go na następny miesiąc
+CloneTaxForNextMonth=Powiel to na następny miesiąc
 SimpleReport=Prosty raport
 AddExtraReport=Raport rozszerzony
 OtherCountriesCustomersReport=Raport o klientach zagranicznych
diff --git a/htdocs/langs/pl_PL/contracts.lang b/htdocs/langs/pl_PL/contracts.lang
index 1753ebe71c9..72aab48bb3b 100644
--- a/htdocs/langs/pl_PL/contracts.lang
+++ b/htdocs/langs/pl_PL/contracts.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Obszar kontraktów
 ListOfContracts=Lista kontraktów
-LastModifiedContracts=W ostatnim% s zmodyfikowane umowy
+LastModifiedContracts=Ostatnie %s zmodyfikowanych kontraktów
 AllContracts=Wszystkie umowy
 ContractCard=Zamówienie karty
 ContractStatus=Statu kontraktu
@@ -20,7 +20,7 @@ ServiceStatusClosed=Zamknięte
 ServicesLegend=Usługi legendy
 Contracts=Kontrakty
 ContractsSubscriptions=Umowy/Subskrypcje
-ContractsAndLine=Kontrakty i linia umów
+ContractsAndLine=Kontrakty i pozycje kontraktów
 Contract=Kontrakt
 ContractLine=Pozycja kontraktu
 Closing=Zamknięcie
@@ -68,27 +68,27 @@ DateStartPlanned=Planowana data rozpoczęcia
 DateStartPlannedShort=Planowana data rozpoczęcia
 DateEndPlanned=Planowana data zakończenia
 DateEndPlannedShort=Planowana data zakończenia
-DateStartReal=Real data rozpoczęcia
-DateStartRealShort=Real data rozpoczęcia
-DateEndReal=Real data zakończenia
-DateEndRealShort=Real data zakończenia
+DateStartReal=Rzeczywista data rozpoczęcia
+DateStartRealShort=Rzeczywista data rozpoczęcia
+DateEndReal=Rzeczywista data zakończenia
+DateEndRealShort=Rzeczywista data zakończenia
 NbOfServices=Nb usług
 CloseService=Zamknij usługi
 ServicesNomberShort=Usługa %s (s)
-RunningServices=Uruchamianie usług
+RunningServices=Uruchomione usługi
 BoardRunningServices=Minął prowadzenie usług
 ServiceStatus=Status usługi
-DraftContracts=Projekty budowlane
+DraftContracts=Szkice kontaktów
 CloseRefusedBecauseOneServiceActive=Umowa nie może zostać zamknięty, gdyż istnieje co najmniej jeden serwis otwarty na nim
-CloseAllContracts=Zamknij wszystkie umowy
-DeleteContractLine=Usuń umowy linii
-ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę linię zamówienia?
+CloseAllContracts=Zamknij wszystkie pozycje kontraktu
+DeleteContractLine=Usuń pozycję z kontraktu
+ConfirmDeleteContractLine=Czy na pewno chcesz usunąć tę pozycję z kontraktu?
 MoveToAnotherContract=Przenieś usługi do innego kontraktu.
 ConfirmMoveToAnotherContract=Wybrałem nowy kontrakt docelowy  i potwierdzam chęć przesunięcia tego serwicu do tego kontaktu.
 ConfirmMoveToAnotherContractQuestion=Wybierz, w którym istniejące umowy (na tej stronie), które chcesz przenieść tę usługę?
 PaymentRenewContractId=Odnowienie umowy linii (liczba %s)
 ExpiredSince=Data ważności
-RelatedContracts=Związane z nimi umowy
+RelatedContracts=Powiązane kontrakty
 NoExpiredServices=Nie minął aktywne usługi
 ListOfServicesToExpireWithDuration=Lista usług wygasających w ciągu %s dni
 ListOfServicesToExpireWithDurationNeg=Lista usług wygasły z więcej niż% s dni
diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang
index 97ff7d4e722..7e197417484 100644
--- a/htdocs/langs/pl_PL/cron.lang
+++ b/htdocs/langs/pl_PL/cron.lang
@@ -2,7 +2,7 @@
 # About page
 About = O
 CronAbout = O Cron
-CronAboutPage = Cron o stronie
+CronAboutPage = Strona o cron
 # Right
 Permission23101 = Przeglądaj zaplanowane zadania
 Permission23102 = Stwórz/zaktualizuj zaplanowane zadanie
@@ -13,13 +13,14 @@ CronSetup= Konfiguracja zarządzania zaplanowanymi zadaniami
 URLToLaunchCronJobs=Adres URL, aby sprawdzić i uruchomić wymagane cron, jeśli
 OrToLaunchASpecificJob=Albo sprawdzić i uruchomić określonej pracy
 KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron
-FileToLaunchCronJobs=Wiersz poleceń uruchomić cron
-CronExplainHowToRunUnix=Na środowisku Unix należy użyć następującego crontabie Uruchom wiersz poleceń co 5 minut
-CronExplainHowToRunWin=W systemie Microsoft (tm) environement systemu Windows można użyć narzędzi zaplanowane zadanie do uruchomienia linii poleceń co 5 minut
+FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona
+CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut
+CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia  Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut
 # Menu
 CronJobs=Zaplanowane zadania
-CronListActive=Lista aktywnych/zaplanowanych zadań
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista wyłączonych zadań
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Ostatni bieg
 CronLastOutput=Ostatnie wyjście prowadzony
@@ -29,16 +30,16 @@ CronCommand=Komenda
 CronList=Zaplanowane zadania
 CronDelete=Usuwanie zaplanowanych zadań
 CronConfirmDelete=Czy jesteś pewny, że chcesz usunąć te zaplanowane zadania?
-CronExecute=Zaplanowanej pracy
+CronExecute=Uruchom zaplanowane zadania
 CronConfirmExecute=Jesteś pewny, że chcesz teraz wykonać te zaplanowane zadania?
 CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane
 CronWaitingJobs=Oczekujące zadania
 CronTask=Zadanie
 CronNone=Żaden
-CronDtStart=Data rozpoczęcia
-CronDtEnd=Data zakończenia
-CronDtNextLaunch=Następna realizacja
-CronDtLastLaunch=Ostatnia egzekucja
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Kolejne wykonanie
+CronDtLastLaunch=Ostatnie wykonanie
 CronFrequency=Częstotliwość
 CronClass=Klasa
 CronMethod=Metoda
@@ -46,27 +47,28 @@ CronModule=Moduł
 CronAction=Akcja
 CronStatus=Status
 CronStatusActive=Włączone
-CronStatusInactive=Niepełnosprawnych
+CronStatusInactive=Wyłączony
 CronNoJobs=Brak zarejestrowanych zadań
 CronPriority=Priorytet
 CronLabel=Opis
-CronNbRun=Nb. szalupa
+CronNbRun=Ilość uruchomień
+CronMaxRun=Max nb. launch
 CronEach=Każdy
-JobFinished=Praca rozpoczął i zakończył
+JobFinished=Zadania uruchomione i zakończone
 #Page card
 CronAdd= Dodaj zadanie
 CronHourStart= Data i godzina rozpoczęcia zadania
 CronEvery=Wykonaj każde zadanie
-CronObject=Instance / Obiekt do tworzenia
+CronObject=Instancja/Obiekt do utworzenia
 CronArgs=Parametry
 CronSaveSucess=Zapisano pomyślnie
 CronNote=Komentarz
-CronFieldMandatory=Pola% s jest obowiązkowe
+CronFieldMandatory=Pole %s jest obowiązkowe
 CronErrEndDateStartDt=Data zakończenia nie może być wcześniejsza niż data rozpoczęcia
 CronStatusActiveBtn=Włączone
 CronStatusInactiveBtn=Wyłączone
 CronTaskInactive=To zadanie jest wyłączone
-CronDtLastResult=Data Ostatnie wyniki
+CronDtLastResult=Data ostanich wyników
 CronId=ID
 CronClassFile=Klasy (filename.class.php)
 CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr). <BR> Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php <u>produktu,</u> wartość modułu jest <i>produktem</i>
@@ -84,6 +86,6 @@ CronType=Typ zadania
 CronType_method=Wywołanie metody z klasy Dolibarr
 CronType_command=Polecenie powłoki
 CronMenu=Cron
-CronCannotLoadClass=Nie można załadować klasy% s% s lub obiektu
+CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s
 UseMenuModuleToolsToAddCronJobs=Wejdź w menu "Home - modułów narzędzi - Lista zadań", aby zobaczyć i edytować zaplanowane zadania.
 TaskDisabled=Zadanie wyłączone
diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang
index 0b0354d0d6c..f24035f276a 100644
--- a/htdocs/langs/pl_PL/deliveries.lang
+++ b/htdocs/langs/pl_PL/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Czy na pewno chcesz usunąć <b>%s</b> potwierdzeni
 DeliveryMethod=Metoda dostawy
 TrackingNumber=Numer przesyłki
 DeliveryNotValidated=Dostawa nie zatwierdzona
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nazwisko i podpis:
 ToAndDate=To___________________________________ na ____ / _____ / __________
diff --git a/htdocs/langs/pl_PL/donations.lang b/htdocs/langs/pl_PL/donations.lang
index a4c92adae96..b48d945bec5 100644
--- a/htdocs/langs/pl_PL/donations.lang
+++ b/htdocs/langs/pl_PL/donations.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - donations
 Donation=Darowizna
 Donations=Darowizny
-DonationRef=Darowizna sędzią.
-Donor=Donor
+DonationRef=Nr referencyjny darowizny
+Donor=Darczyńca
 Donors=Darczyńcy
 AddDonation=Tworzenie darowizny
 NewDonation=Nowa darowizna
@@ -14,9 +14,9 @@ PromisesNotValid=Nie potwierdzone obietnice
 PromisesValid=Zatwierdzone obietnice
 DonationsPaid=Darowizny paid
 DonationsReceived=Darowizny otrzymane
-PublicDonation=Publiczne oddawanie
+PublicDonation=Publiczna dotacja
 DonationsNumber=Darowizna numer
-DonationsArea=Darowizny obszarze
+DonationsArea=Obszar dotacji
 DonationStatusPromiseNotValidated=Projekt obietnicy
 DonationStatusPromiseValidated=Zatwierdzona obietnicy
 DonationStatusPaid=Darowizna otrzymana
@@ -34,7 +34,7 @@ SearchADonation=Szukaj darowiznę
 DonationRecipient=Darowizna odbiorca
 ThankYou=Dziękujemy
 IConfirmDonationReception=Odbiorca deklarują odbiór, jako darowiznę, następującej kwoty
-MinimumAmount=Minimalna kwota to% s
+MinimumAmount=Minimalna kwota to %s
 FreeTextOnDonations=Dowolny tekst do wyświetlenia w stopce
 FrenchOptions=Opcje dla Francji
 DONATION_ART200=Pokaż artykuł 200 z CGI, jeśli obawiasz
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index b9626f5fc59..0757f7048a3 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -4,59 +4,59 @@
 NoErrorCommitIsDone=Nie ma błędu, zobowiązujemy
 # Errors
 ErrorButCommitIsDone=Znalezione błędy, ale mimo to możemy potwierdzić
-ErrorBadEMail=EMail %s jest nie tak
-ErrorBadUrl=Url %s jest nie tak
+ErrorBadEMail=EMail %s jest błędny
+ErrorBadUrl=Url %s jest błędny
 ErrorLoginAlreadyExists=Zaloguj %s już istnieje.
 ErrorGroupAlreadyExists=Grupa %s już istnieje.
 ErrorRecordNotFound=Rekord nie został znaleziony.
-ErrorFailToCopyFile=Nie udało się skopiować pliku <b>'%s</b> do <b>%s</b>.
-ErrorFailToRenameFile=Nie można zmienić nazwy pliku <b>'%s</b> &quot;na&quot; <b>%s</b> strony'.
-ErrorFailToDeleteFile=Nie można usunąć pliku <b>" %s".</b>
-ErrorFailToCreateFile=Nie można utworzyć pliku <b>' %s'.</b>
-ErrorFailToRenameDir=Nie można zmienić nazwy katalogu <b>' %s' do' %s'.</b>
-ErrorFailToCreateDir=Nie można utworzyć katalogu <b>' %s'.</b>
-ErrorFailToDeleteDir=Nie można usunąć katalogu <b>" %s".</b>
+ErrorFailToCopyFile=Nie udało się skopiować pliku '<b>%s</b>' do '<b>%s</b>'.
+ErrorFailToRenameFile=Nie można zmienić nazwy pliku '<b>%s</b>' na '<b>%s</b>'.
+ErrorFailToDeleteFile=Nie można usunąć pliku '<b>%s</b>'.
+ErrorFailToCreateFile=Nie można utworzyć pliku '<b>%s</b>'.
+ErrorFailToRenameDir=Nie można zmienić nazwy katalogu <b>%s</b> na <b>%s</b>.
+ErrorFailToCreateDir=Nie można utworzyć katalogu '<b>%s</b>'.
+ErrorFailToDeleteDir=Nie można usunąć katalogu '<b %s</b>'.
 ErrorFailedToDeleteJoinedFiles=Nie można usunąć, ponieważ jednostka nie ma przystąpiły niektóre pliki. Usuń dołączyć plików.
 ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu.
 ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe
-ErrorFromToAccountsMustDiffers=konto źródłowe i docelowe musi być różne
-ErrorBadThirdPartyName=Zła wartość w trzeciej imię
+ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne
+ErrorBadThirdPartyName=Zła wartość dla nazwy kontrahenta
 ErrorProdIdIsMandatory=%s jest obowiązkowy
-ErrorBadCustomerCodeSyntax=Bad składni kodu klienta
+ErrorBadCustomerCodeSyntax=Zła skadnia dla kodu klienta
 ErrorBadBarCodeSyntax=Zła składnia kodu kreskowego. Może ustawić typ kodu kreskowego lub złe Zdefiniowane maskę kodów kreskowych do numerowania, że ​​nie pasuje do wartości zeskanowany.
 ErrorCustomerCodeRequired=Wymagany kod klienta
 ErrorBarCodeRequired=Wymagany kod kreskowy
 ErrorCustomerCodeAlreadyUsed=Kod klienta jest już używany
 ErrorBarCodeAlreadyUsed=Kod kreskowy już używana
-ErrorPrefixRequired=Prefiks wymagana
+ErrorPrefixRequired=Wymaga przedrostka
 ErrorUrlNotValid=Adres strony internetowej jest nieprawidłowy
-ErrorBadSupplierCodeSyntax=Bad składni kodu dostawcy
-ErrorSupplierCodeRequired=Dostawca kod wymagane
-ErrorSupplierCodeAlreadyUsed=Dostawca kod już używane
-ErrorBadParameters=Bad parametry
+ErrorBadSupplierCodeSyntax=Zła składnia dla kodu dostawcy
+ErrorSupplierCodeRequired=Wymagany kod dostawcy
+ErrorSupplierCodeAlreadyUsed=Kod dostawcy aktualnie używany
+ErrorBadParameters=Złe parametry
 ErrorBadValueForParameter=Wrong wartość '%s &quot;dla parametrów nieprawidłowe&quot; %s spacerem
 ErrorBadImageFormat=Plik obrazu ma nie Obsługiwany format (Twój PHP nie obsługuje funkcje do konwersji obrazów tego formatu)
-ErrorBadDateFormat=Wartość '%s &quot;ma zły format daty
-ErrorWrongDate=Data nie jest poprawny!
+ErrorBadDateFormat=Wartość '%s' ma zły format daty
+ErrorWrongDate=Data nie jest poprawna!
 ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Znaleziono nieprawidłowy adres e-mail składni %s linii w pliku (np. z linii email %s= %s)
 ErrorUserCannotBeDelete=Użytkownik nie może być usunięty. Może być to związane jest na Dolibarr podmiotów.
-ErrorFieldsRequired=Niektóre pola wymagane nie były obsadzone.
+ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione.
 ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr <b>safe_mode</b> jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
-ErrorNoMailDefinedForThisUser=Nie określono mail do tego użytkownika
-ErrorFeatureNeedJavascript=Ta funkcja JavaScript trzeba być aktywowany do pracy. Zmień to w konfiguracji - wyświetlacz.
+ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika
+ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie.
 ErrorTopMenuMustHaveAParentWithId0=Menu typu "góry" nie może mieć dominującej menu. Umieść 0 dominującej w menu lub wybrać z menu typu "Lewy".
 ErrorLeftMenuMustHaveAParentId=Menu typu "Lewy" musi mieć identyfikator rodzica.
 ErrorFileNotFound=Nie znaleziono pliku (Złe drogi, złe uprawnienia lub odmowa dostępu przez openbasedir parametr)
 ErrorDirNotFound=Nie znaleziono katalogu <b>%s</b> (Bad ścieżki złe uprawnienia lub odmowa dostępu przez openbasedir PHP safe_mode lub parametr)
-ErrorFunctionNotAvailableInPHP=<b>Funkcja %s</b> jest wymagane dla tej funkcji, ale nie jest dostępny w tej wersji / konfiguracji PHP.
-ErrorDirAlreadyExists=A katalog o takiej nazwie już istnieje.
+ErrorFunctionNotAvailableInPHP=Funkcja <b>%s</b> jest wymagana dla tej funkcjonalności, ale nie jest dostępna w tej wersji/konfiguracji PHP.
+ErrorDirAlreadyExists=Katalog o takiej nazwie już istnieje.
 ErrorFileAlreadyExists=Plik o takiej nazwie już istnieje.
-ErrorPartialFile=Plik nie otrzymał całkowicie przez serwer.
+ErrorPartialFile=Plik nieodebrany w całości przez serwer.
 ErrorNoTmpDir=Tymczasowy directy %s nie istnieje.
 ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache.
 ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży.
-ErrorSizeTooLongForIntType=Rozmiar zbyt długo typu int (%s cyfr maksimum)
+ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr)
 ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie)
 ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru
 ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy
@@ -64,7 +64,7 @@ ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
 ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden <u>przecinek: %s,</u> ale wymagany jest przynajmniej jeden: klucz, wartość
 ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
 ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>Pole% s nie</b> może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby.
-ErrorNoAccountancyModuleLoaded=Nr rachunkowych moduł aktywowany
+ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości
 ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
 ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów.
@@ -72,45 +72,45 @@ ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statu
 ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje.
 ErrorPleaseTypeBankTransactionReportName=Wpisz nazwę banku otrzymania gdy transakcja jest zgłaszane (Format RRRRMM lub RRRRMMDD)
 ErrorRecordHasChildren=Nie można usunąć rekordy, ponieważ ma pewne Childs.
-ErrorRecordIsUsedCantDelete=Nie możesz usuwać rekord. Jest ona już używana lub włączane do innego obiektu.
-ErrorModuleRequireJavascript=JavaScript nie musi być wyłączona do tej pracy funkcji. Aby włączyć / wyłączyć Javascript, przejdź do menu Start-> Ustawienia-> Ekran.
+ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu.
+ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran.
 ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się
-ErrorContactEMail=Techniczny błąd. Proszę skontaktować się z administratorem, aby po <b>%s</b> email pl zapewnić <b>%s</b> kod błędu w wiadomości, a nawet lepsze, dodając kopię ekranu strony.
+ErrorContactEMail=Błąd techniczny. Proszę skontaktować się z administratorem, pod adresem email <b>%s</b> podając kod błędu <b>%s</b> w wiadomości, lub lepiej - zrzut ekranu.
 ErrorWrongValueForField=Nieprawidłowa wartość dla <b>%s</b> numer pola (wartość <b>&quot;%s&quot;</b> nie pasuje regex <b>%s</b> zasady)
 ErrorFieldValueNotIn=Błędna wartość numeru <b>pola% s (wartości '%</b> s' nie jest wartością pola dostępne w <b>tabeli% s% s)</b>
 ErrorFieldRefNotIn=Nieprawidłowa wartość dla <b>%s</b> liczba pól (wartość <b>'%s</b> &quot;nie jest <b>%s</b> istniejących ref)
 ErrorsOnXLines=Błędów na linii źródło <b>%s</b>
 ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzić (plik może być zainfekowany przez wirusa)
-ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola &quot;%s&quot;
+ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s"
 ErrorDatabaseParameterWrong=parametr konfiguracji bazy danych <b>&quot;%s&quot;</b> ma wartość nie jest zgodna korzystać Dolibarr (musi mieć wartość <b>&quot;%s&quot;).</b>
 ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu.
 ErrorQtyTooLowForThisSupplier=Zbyt mała ilość tego dostawcy lub ceny nie określono tego produktu dla tego dostawca
 ErrorModuleSetupNotComplete=Instalacja modułu wygląda na uncomplete. Idź na instalacji - Moduły do ​​wykonania.
-ErrorBadMask=Błąd na masce
+ErrorBadMask=Błąd w masce wprowadzania
 ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
 ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
 ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
 ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis.
 ErrorProductWithRefNotExist=Produkt z <i>'%s</i> &quot;odniesienia nie istnieje
-ErrorDeleteNotPossibleLineIsConsolidated=Usuń nie możliwe, ponieważ zapis jest związany z transation bankowego, który jest conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Usunięcie nie możliwe, ponieważ wpis jest związany z transakcją bankową, która była konsyliowana
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
-ErrorFailedToSendPassword=Nie można wysłać hasło
+ErrorFailedToSendPassword=Nie można wysłać hasła
 ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
-ErrorPasswordDiffers=Hasła różni, wpisz je ponownie.
+ErrorPasswordDiffers=Różne hasła, wprowadź je ponownie.
 ErrorForbidden=Brak dostępu. <br> Próby uzyskania dostępu do strony, strefy lub funkcji modułu niepełnosprawnej lub bez w uwierzytelnionej sesji lub że nie jest dozwolone do użytkownika.
 ErrorForbidden2=Wykorzystanie tej nazwie może być zdefiniowana przez administratora z menu Dolibarr %s-> %s.
 ErrorForbidden3=Wydaje się, że Dolibarr nie jest używany przez uwierzytelniane sesji. Rzuć okiem na Dolibarr konfiguracji dokumentacji wiedzieć, jak zarządzać authentications (htaccess, mod_auth lub innych ...).
 ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd może być dostępny. Administratorzy mogą wyłączyć tę zakładkę z menu Ustawienia - Ekran.
-ErrorRecordAlreadyExists=Zapis już istnieje
-ErrorCantReadFile=Nie można odczytać pliku ' %s'
-ErrorCantReadDir=Nie można odczytać katalogu ' %s'
+ErrorRecordAlreadyExists=Wpis już istnieje
+ErrorCantReadFile=Nie można odczytać pliku '%s'
+ErrorCantReadDir=Nie można odczytać katalogu '%s'
 ErrorFailedToFindEntity=Nie można odczytać jednostki " %s"
 ErrorBadLoginPassword=Zła wartość dla loginu lub hasła
-ErrorLoginDisabled=Twoje konto zostało zablokowane
+ErrorLoginDisabled=Twoje konto zostało wyłączone
 ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP <b>safe mode</b> jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr <b>safe_mode_exec_dir.</b>
 ErrorFailedToChangePassword=Nie można zmienić hasła
-ErrorLoginDoesNotExists=Użytkownik z <b>logowania %s</b> nie może zostać znaleziony.
+ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
 ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
 ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ...
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
@@ -126,52 +126,52 @@ ErrorFailedToAddToMailmanList=Nie udało się dodać% s do% s listy Mailman lub
 ErrorFailedToRemoveToMailmanList=Nie udało się usunąć rekord% s do% s listy Mailman lub podstawy SPIP
 ErrorNewValueCantMatchOldValue=Nowa wartość nie może być równa starego
 ErrorFailedToValidatePasswordReset=Nie udało się REINIT hasło. Mogą być wykonywane już reinit (ten link może być używany tylko jeden raz). Jeśli nie, spróbuj ponownie uruchomić proces reinit.
-ErrorToConnectToMysqlCheckInstance=Podłącz się do bazy danych nie powiedzie się. Sprawdź serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń z "sudo /etc/init.d/mysql start").
-ErrorFailedToAddContact=Nie udało się dodać kontakt
-ErrorDateMustBeBeforeToday=Data nie może być większa niż dzisiaj
+ErrorToConnectToMysqlCheckInstance=Połączenie z bazą danych nie powiodło się. Sprawdź czy serwer MySQL jest uruchomiony (w większości przypadków, można go uruchomić z linii poleceń komendą "sudo /etc/init.d/mysql start").
+ErrorFailedToAddContact=Nie udało się dodać kontaktu
+ErrorDateMustBeBeforeToday=Data nie może być nowsza niż dzisiejsza
 ErrorPaymentModeDefinedToWithoutSetup=Tryb płatność została ustawiona na typ% s, ale konfiguracja modułu faktury nie została zakończona do określenia informacji, aby pokazać tym trybie płatności.
-ErrorPHPNeedModule=Błąd, Twój PHP musi mieć zainstalowanego <b>modułu% s,</b> aby korzystać z tej funkcji.
+ErrorPHPNeedModule=Błąd, PHP musi mieć zainstalowany moduł <b>%s</b>, aby korzystać z tej funkcji.
 ErrorOpenIDSetupNotComplete=Ty konfiguracji Dolibarr plik konfiguracyjny, aby umożliwić uwierzytelnianie OpenID, ale adres URL usługi OpenID nie jest zdefiniowany w stałej% s
-ErrorWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni
-ErrorBadFormat=Bad Format!
+ErrorWarehouseMustDiffers=magazyn źródłowy i docelowy musi być różny
+ErrorBadFormat=Zły format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Błąd, członek ten nie jest jeszcze związana z żadnymi thirdparty. Członkiem Link do istniejącej strony trzeciej lub utworzyć nowy thirdparty przed utworzeniem subskrypcji z faktury.
-ErrorThereIsSomeDeliveries=Błąd występuje kilka dostaw związane z tym przemieszczenia. Wykreślenie odmówił.
+ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone.
 ErrorCantDeletePaymentReconciliated=Nie można usunąć płatności, które generowane transakcji w banku, który został pojednaniem
 ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z
 ErrorPriceExpression1=Nie można przypisać do stałej '% s'
 ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "% s"
 ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji
-ErrorPriceExpression4=Nieprawidłowy znak '% s'
-ErrorPriceExpression5=Nieoczekiwany "% s"
-ErrorPriceExpression6=Błędna liczba argumentów (% s podano,% s oczekiwany)
-ErrorPriceExpression8=Operator nieoczekiwane "% s"
-ErrorPriceExpression9=Wystąpił błąd
+ErrorPriceExpression4=Niedozwolony znak '%s'
+ErrorPriceExpression5=Nieoczekiwany '%s'
+ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany)
+ErrorPriceExpression8=Nieoczekiwany operator '%s'
+ErrorPriceExpression9=Wystąpił nieoczekiwany błąd
 ErrorPriceExpression10=Iperator '% s' nie ma argumentu
 ErrorPriceExpression11=Spodziewając '% s'
 ErrorPriceExpression14=Dzielenie przez zero
-ErrorPriceExpression17=Niezdefiniowana zmienna '% s'
+ErrorPriceExpression17=Niezdefiniowana zmienna '%s'
 ErrorPriceExpression19=Ekspresja Nie znaleziono
 ErrorPriceExpression20=Pusty wyraz
-ErrorPriceExpression21=Pusty wynik '% s'
-ErrorPriceExpression22=Wynik negatywny "% s"
-ErrorPriceExpressionInternal=Wewnętrzny błąd "% s"
-ErrorPriceExpressionUnknown=Nieznany błąd "% s"
-ErrorSrcAndTargetWarehouseMustDiffers=Źródłowy i docelowy składach, musi różni
-ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić magazyn bez informacji lot / seriala, na produkt wymagający informację lot / serial. 
+ErrorPriceExpression21=Pusty wynik '%s'
+ErrorPriceExpression22=Wynik negatywny '%s'
+ErrorPriceExpressionInternal=Wewnętrzny błąd '%s'
+ErrorPriceExpressionUnknown=Nieznany błąd '%s'
+ErrorSrcAndTargetWarehouseMustDiffers=Magazyn źródłowy i docelowy musi być różny
+ErrorTryToMakeMoveOnProductRequiringBatchData=Błąd, próbowano przemieścić zapas bez informacji  o locie/numerze seryjnym, dla produktu wymagającego tych informacji.
 ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone lub odrzucone) przed dopuszczeniem ich do wykonania tej akcji
 ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Wszystkie zarejestrowane przyjęcia muszą najpierw zostać zweryfikowane (zatwierdzone) przed dopuszczeniem ich do wykonania tej akcji
-ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '% s'
-ErrorGlobalVariableUpdater1=Nieprawidłowy format JSON '% s'
+ErrorGlobalVariableUpdater0=Żądanie HTTP nie powiodło się z powodu błędu '%s'
+ErrorGlobalVariableUpdater1=Nieprawidłowy format JSON '%s'
 ErrorGlobalVariableUpdater2=Brakuje parametru '% s'
 ErrorGlobalVariableUpdater3=Wymagane dane nie stwierdzono w wyniku
 ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s'
-ErrorGlobalVariableUpdater5=Globalna zmienna wybrana
+ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
 ErrorFieldMustBeAnInteger=Pole <b>%s</b> musi być liczbą całkowitą
 ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
 ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
-ErrorSavingChanges=Wystąpił błąd ocurred podczas zapisywania zmian
+ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
 
 # Warnings
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
@@ -180,7 +180,7 @@ WarningSafeModeOnCheckExecDir=Uwaga, opcja <b>safe_mode</b> w PHP jest więc pol
 WarningAllowUrlFopenMustBeOn=<b>Allow_url_fopen</b> Parametr musi być ustawiony <b>w</b> Filer <b>php.ini</b> za ten moduł pracy całkowicie. Należy zmodyfikować ten plik ręcznie.
 WarningBuildScriptNotRunned=<b>Skrypt %s</b> nie zostało jeszcze prowadził do tworzenia grafiki, lub nie ma danych do pokazania.
 WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już istnieje.
-WarningPassIsEmpty=Ostrzeżenie, hasło bazy danych jest pusta. To jest chroniony. Należy dodać hasło do bazy danych i zmienić conf.php pliku w celu odzwierciedlenia tego.
+WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt.
 WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne.
 WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b>
 WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji.
@@ -190,7 +190,7 @@ WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota za
 WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola.
 WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika).
 WarningNotRelevant=Bez znaczenia dla tej operacji zbiorze
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona podczas konfiguracji wyświetlacz jest zoptymalizowana dla osoby niewidomej lub tekstowych przeglądarek.
-WarningPaymentDateLowerThanInvoiceDate=Termin płatności (% s) jest wcześniejsza niż dzień wystawienia faktury (% s) dla faktury% s.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcja wyłączona gdy konfiguracja wyświetlania jest zoptymalizowana pod kątem osób niewidomych lub przeglądarek tekstowych.
+WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejszy niż dzień wystawienia faktury (%s) dla faktury %s.
 WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit.
 WarningSomeLinesWithNullHourlyRate=Kilka razy były rejestrowane przez użytkowników, gdy ich stawka godzinowa nie zostało zdefiniowane. Wartość 0 wykorzystano, ale może to powodować niewłaściwą wyceny czasu spędzonego.
diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang
index 0a1fd9c7f55..bae1ad6f185 100644
--- a/htdocs/langs/pl_PL/exports.lang
+++ b/htdocs/langs/pl_PL/exports.lang
@@ -3,85 +3,85 @@ ExportsArea=Obszar exportu
 ImportArea=Obszar importu
 NewExport=Nowy eksport
 NewImport=Nowy import
-ExportableDatas=Eksport danych
-ImportableDatas=Import danych
-SelectExportDataSet=Wybierz dane, które chcesz wyeksportować ...
-SelectImportDataSet=Wybierz dane, które chcesz zaimportować ...
-SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybrać predefiniowany profil eksportu
+ExportableDatas=Eksportowalny zbiór danych
+ImportableDatas=Importowalny zbiór danych
+SelectExportDataSet=Wybierz zbiór danych, który chcesz wyeksportować...
+SelectImportDataSet=Wybierz zbiór danych, który chcesz zaimportować...
+SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybierz predefiniowany profil eksportu
 SelectImportFields=Wybierz pola plików źródłowych chcesz importować, a ich pola docelowego w bazie danych, przesuwając je w górę iw dół z kotwicą% s, lub wybierz predefiniowany profil importu:
 NotImportedFields=Obszary plik przywożonych źródła nie
-SaveExportModel=Zapisz ten wywóz profil jeśli masz zamiar ponownego użycia go później ...
-SaveImportModel=Zapisz ten przywóz profil jeśli masz zamiar ponownego użycia go później ...
-ExportModelName=Eksport nazy profilu
+SaveExportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
+SaveImportModel=Zapisz ten profil eksportu jeśli masz zamiar ponownie go użyć...
+ExportModelName=Nazwa profilu eksportowego
 ExportModelSaved=Eksport profil zapisany pod <b>nazwą %s.</b>
 ExportableFields=Wywóz pola
 ExportedFields=Eksportowane pola
 ImportModelName=Importuj nazwę profilu
 ImportModelSaved=Import profilu zapisany pod <b>nazwą %s.</b>
 ImportableFields=Przywozowe pola
-ImportedFields=Przywożone pola
-DatasetToExport=Dataset do wywozu
+ImportedFields=Zaimportowane pola
+DatasetToExport=Zbiór danych do eksportu
 DatasetToImport=Dataset importować
 NoDiscardedFields=Nie pól w pliku źródłowym są odrzucane
-Dataset=Dataset
-ChooseFieldsOrdersAndTitle=Wybierz pola porządku ...
-FieldsOrder=Obszary celu
+Dataset=Zbiór danych
+ChooseFieldsOrdersAndTitle=Wybierz kolejność pól...
+FieldsOrder=Kolejność pól
 FieldsTitle=Obszary tytuł
 FieldOrder=Aby Field
 FieldTitle=pole tytuł
 ChooseExportFormat=Wybierz format eksportu
-NowClickToGenerateToBuildExportFile=Teraz kliknij na "Generuj" budować pliku eksportu ...
-AvailableFormats=Formaty disponibles
+NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku z listy rozwijanej i  kliknij na "Generuj" w celu wygenerowania pliku eksportu...
+AvailableFormats=Dostępne formaty
 LibraryShort=Biblioteka
 LibraryUsed=Librairie
 LibraryVersion=Wersja
 Step=Krok
-FormatedImport=Import asystent
-FormatedImportDesc1=Obszar ten pozwala importować spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej.
-FormatedImportDesc2=Pierwszym krokiem jest wybór króla dane, które chcesz załadować, a następnie załadować plik, a następnie wybrać pola, które chcesz załadować.
-FormatedExport=Eksport asystent
-FormatedExportDesc1=Obszar ten pozwala na eksport spersonalizowanych danych, za pomocą asystenta, który pomoże Państwu w procesie bez wiedzy technicznej.
-FormatedExportDesc2=Pierwszym krokiem jest wybór gotowych danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności.
-FormatedExportDesc3=Po danych na wywóz są wybierane, można określić format pliku, który chcesz wyeksportować dane.
+FormatedImport=Asystent importu
+FormatedImportDesc1=Obszar ten pozwala importować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie.
+FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz załadować, kolejnym jest załadowanie pliku, a następnie wybór pól, które chcesz załadować.
+FormatedExport=Asystent eksportu
+FormatedExportDesc1=Obszar ten pozwala eksportować spersonalizowane dane za pomocą asystenta, który pomoże osobą bez wiedzy technicznej w procesie.
+FormatedExportDesc2=Pierwszym krokiem jest wybór predefiniowanego zbioru danych, a następnie wybrać pola, które chcesz w wyniku plików, które kolejności.
+FormatedExportDesc3=Kiedy dane do eksportu sa zaznaczone, możesz zdefinować format pliku wyjściowego, do któego chcesz eksportować dane
 Sheet=Arkusz
 NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych)
-FileSuccessfullyBuilt=Eksport plików generowanych
+FileSuccessfullyBuilt=Plik eksportu wygenerowany
 SQLUsedForExport=Zapytanie SQL wykorzystywane do budowania pliku eksportu
 LineId=Identyfikator linii
 LineLabel=Etykieta linii
-LineDescription=Opis linii
-LineUnitPrice=Cena jednostkowa linii
-LineVATRate=Stawka VAT linii
-LineQty=Ilość dla linii
-LineTotalHT=Kwota netto podatku dla linii
-LineTotalTTC=Kwota z podatku na linii
-LineTotalVAT=Kwota podatku VAT dla linii
-TypeOfLineServiceOrProduct=Rodzaj linii (0= produkt, usługa 1=)
+LineDescription=Opis pozycji
+LineUnitPrice=Cena jednostkowa pozycji
+LineVATRate=Stawka VAT pozycji
+LineQty=Ilość dla pozycji
+LineTotalHT=Kwota netto podatku dla pozycji
+LineTotalTTC=Kwota z podatkiem dla pozycji
+LineTotalVAT=Kwota podatku VAT dla pozycji
+TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa)
 FileWithDataToImport=Plik z danymi do importu
-FileToImport=Źródło plik do zaimportowania
-FileMustHaveOneOfFollowingFormat=Plik do importu musi mieć jeden z następującego formatu
-DownloadEmptyExample=Pobierz przykład pusty plik źródłowy
+FileToImport=Plik źródłowy do zaimportowania
+FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów
+DownloadEmptyExample=Pobierz przykładowy pusty plik źródłowy
 ChooseFormatOfFileToImport=Wybierz format pliku do wykorzystania jako format pliku importu, klikając na picto %s, aby je wybrać ...
 ChooseFileToImport=Wybierz plik do zaimportowania, a następnie kliknij przycisk picto %s ...
-SourceFileFormat=format pliku źródłowego
-FieldsInSourceFile=Obszary w pliku źródłowym
+SourceFileFormat=Format pliku źródłowego
+FieldsInSourceFile=Pola w pliku źródłowym
 FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe)
 Field=Pole
-NoFields=Nie pól
+NoFields=Brak pól
 MoveField=Przenieś %s kolumnie polu numeru
-ExampleOfImportFile=Example_of_import_file
+ExampleOfImportFile=Przykład_importowanego_pliku
 SaveImportProfile=Zapisz ten profil importu
-ErrorImportDuplicateProfil=Nie udało się zapisać w tym profilu import o tej nazwie. Istniejących już profil o tej nazwie.
+ErrorImportDuplicateProfil=Nie udało się zapisać profilu importu pod podaną nazwą. Istnieje już profil importu o tej nazwie.
 ImportSummary=Import konfiguracji podsumowanie
-TablesTarget=Ukierunkowane tabele
-FieldsTarget=Określonych dziedzinach
-TableTarget=Ukierunkowane tabeli
-FieldTarget=Ukierunkowane pole
-FieldSource=polu Source
-DoNotImportFirstLine=Nie przywozili pierwszym wierszu pliku źródłowego
+TablesTarget=Tabele docelowe
+FieldsTarget=Pola docelowe
+TableTarget=Tabela docelowa
+FieldTarget=Pole docelowe
+FieldSource=Pole źródłowe
+DoNotImportFirstLine=Nie importuj pierwszej pozycji z pliku źródłowego
 NbOfSourceLines=Liczba linii w pliku źródłowym
 NowClickToTestTheImport=Sprawdź parametry na przywóz zostało to określone. Jeśli są one prawidłowe, kliknij na przycisk <b>&quot;%s&quot;,</b> aby uruchomić symulację procesu importowania (żadne dane nie zostaną zmienione w bazie danych, to tylko symulacja na razie) ...
-RunSimulateImportFile=Uruchomienie symulacji import
+RunSimulateImportFile=Uruchom symulację importu
 FieldNeedSource=To pole wymaga danych z pliku źródłowego
 SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku
 InformationOnSourceFile=Informacje o pliku źródłowego
@@ -95,7 +95,7 @@ ErrorMissingMandatoryValue=Obowiązkowe jest pusty danych w pliku źródłowym d
 TooMuchErrors=Nadal <b>%s</b> inne linie z błędami, ale wyjście jest niewielki.
 TooMuchWarnings=Nadal <b>%s</b> inne linie z ostrzeżeniami, ale wyjście jest niewielki.
 EmptyLine=Pusty wiersz (zostanie odrzucona)
-CorrectErrorBeforeRunningImport=Najpierw trzeba poprawić wszystkie błędy przed uruchomieniem ostateczne na przywóz.
+CorrectErrorBeforeRunningImport=Najpierw musisz poprawić wszystkie błędy zanim uruchomisz ostatecznie import.
 FileWasImported=Plik został przywieziony z <b>%s</b> numerycznych.
 YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie importowane rekordy w bazie danych przez filtrowanie <b>import_key</b> pole <b>= &quot;%s&quot;.</b>
 NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: <b>%s.</b>
@@ -104,7 +104,7 @@ DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowy
 DataComeFromFileFieldNb=Wartości, aby dodać pochodzi z <b>%s</b> numer pola w pliku źródłowym.
 DataComeFromIdFoundFromRef=Wartość, która pochodzi z <b>%s</b> numer dziedzinie pliku źródłowego zostaną wykorzystane w celu znalezienia id rodzica obiektu do użytkowania (So <b>%s</b> objet że ma ref. Od pliku źródłowego musi istnieć w Dolibarr).
 DataComeFromIdFoundFromCodeId=Kod, który pochodzi z numeru <b>pola% s</b> w pliku źródłowym zostaną wykorzystane, aby znaleźć identyfikator obiektu nadrzędnego w użyciu (Tak Kod z pliku źródłowego musi istnieje w <b>słowniku% s).</b> Zauważ, że jeśli wiesz, id, można również użyć go do pliku źródłowego zamiast kodu. Import powinien pracować w obu przypadkach.
-DataIsInsertedInto=Danych pochodzących z pliku źródłowego zostanie wstawiony w pole następujące brzmienie:
+DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola:
 DataIDSourceIsInsertedInto=Id rodzica znalezionego obiektu na podstawie danych w pliku źródłowym, zostaną włączone do następujących dziedzinach:
 DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola:
 SourceRequired=Wartość danych jest obowiązkowe
@@ -119,7 +119,7 @@ ExportFieldAutomaticallyAdded=<b>Pole% s</b> został automatycznie dodany. Będz
 CsvOptions=Opcje csv
 Separator=Separator
 Enclosure=Ogrodzenie
-SuppliersProducts=Dostawcy Produkty
+SuppliersProducts=Produkty dostawców
 BankCode=Kod banku
 DeskCode=Recepcja kod
 BankAccountNumber=Numer konta
@@ -131,6 +131,6 @@ ExportNumericFilter=Filtry "NNNNN 'o jeden wartości <br> Filtry "NNNNN + NNNNN"
 ## filters
 SelectFilterFields=Jeśli chcesz filtrować niektóre wartości, wartości po prostu wejść tutaj.
 FilterableFields=Pola do filtrowania
-FilteredFields=Pola filtrowane
+FilteredFields=Filtrowane pola
 FilteredFieldsValues=Wart filtru
 FormatControlRule=Zasada kontroli formatu
diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang
index f3aee1b725e..e8bfd58ffae 100644
--- a/htdocs/langs/pl_PL/holiday.lang
+++ b/htdocs/langs/pl_PL/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Musisz włączyć moduł Urlopów aby zobaczyć tą stronę.
 NotConfigModCP=Musisz skonfigurować moduł Urlopów aby zobaczyć tą stronę. Aby to zrobić, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">kliknij tutaj</a>
 NoCPforUser=Nie masz żadnych dostępnych dni.
 AddCP=Złożyć wniosek do urlopu
-Employe=Pracownik
 DateDebCP=Data rozpoczęcia
 DateFinCP=Data zakończenia
 DateCreateCP=Data utworzenia
@@ -23,7 +22,7 @@ ReviewedByCP=Zostanie rozpatrzony przez
 DescCP=Opis
 SendRequestCP=Tworzenie wniosku urlopowego
 DelayToRequestCP=Zostawić wnioski muszą być wykonane co <b>​​najmniej% s dzień (dni)</b> przed nimi.
-MenuConfCP=Edytuj bilans urlopów
+MenuConfCP=Balance of leaves
 UpdateAllCP=Aktualizuj urlopy
 SoldeCPUser=Liście saldo <b>jest% s</b> dni.
 ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia.
@@ -79,9 +78,9 @@ PrevSoldeCP=Poprzedni Saldo
 NewSoldeCP=New Balance
 alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony.
 UserName=Nazwa użytkownika
-Employee=Pracownik
 FirstDayOfHoliday=Pierwszy dzień wakacji
 LastDayOfHoliday=Ostatni dzień wakacji
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Miesięczna aktualizacja
 ManualUpdate=Ręczna aktualizacja
 HolidaysCancelation=Anulowanie wniosku urlopowego
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Twoje zapytanie urlopu dla% s do% s została odrzucona z nas
 HolidaysCanceled=Anulowane wniosku urlopowego
 HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany.
 NewByMonth=Nie masz żadnych dostępnych dni.
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Idź do <strong>Home - Ustawienia - Słowniki - Rodzaj urlopów</strong> w celu stworzenia różnych typów urlopów.
diff --git a/htdocs/langs/pl_PL/hrm.lang b/htdocs/langs/pl_PL/hrm.lang
index 8dfd56c7a23..9e97e0dbfe9 100644
--- a/htdocs/langs/pl_PL/hrm.lang
+++ b/htdocs/langs/pl_PL/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HR - lista funkcji
 ListOfEmployees=Lista pracowników
 Employees=Zatrudnionych
 Employee=Zatrudnieni
+Employe=Employe
 NewEmployee=Nowe zatrudnienie
 EmployeeCard=Karta pracownika
diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang
index e9366421bfa..e7512b938fa 100644
--- a/htdocs/langs/pl_PL/install.lang
+++ b/htdocs/langs/pl_PL/install.lang
@@ -156,7 +156,7 @@ ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Ma kry
 MigrationFixData=Napraw nieznormalizowane dane
 MigrationOrder=Migracja danych zamówień odbiorców
 MigrationSupplierOrder=Migracja danych zamówień dostawców
-MigrationProposal=Migracja danych propozycji handlowych
+MigrationProposal=Migracja danych dla ofert handlowych
 MigrationInvoice=Migracja dla danych faktur odbiorców
 MigrationContract=Migracja danych kontraktów
 MigrationSuccessfullUpdate=Aktualizacja powiodła się
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index 8a4d8bc8a80..50ce8093c3e 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Zwróć numer w formacie %syymm-nnnn, gdzie yy to rok, m
 PacificNumRefModelError=karta interwencji rozpoczynająca się od $syymm już istnieje i nie jest zgodna z wzorem numerowania. Usuń ją lub zmień nazwę, aby aktywować ten moduł.
 PrintProductsOnFichinter=Drukuj produkty na karcie interwencji
 PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=ID interwencji
 InterRef=Numer referencyjny interwencji
diff --git a/htdocs/langs/pl_PL/loan.lang b/htdocs/langs/pl_PL/loan.lang
index ca893134fcb..31ca1fe2f1d 100644
--- a/htdocs/langs/pl_PL/loan.lang
+++ b/htdocs/langs/pl_PL/loan.lang
@@ -38,10 +38,10 @@ MonthlyInterestRateDesc=<b>Miesięczna stopa procentowa</b> = roczna stopa proce
 MonthTermDesc=<b>Miesięcy okres</b> kredytowania w miesiącach = ilość lat wziąłeś kredyt się do czasów 12
 MonthlyPaymentDesc=Miesięczny płatności zorientowali się, stosując następujący wzór
 AmortizationPaymentDesc=<a href="#amortization">Amortyzacja</a> zepsuje, ile miesięczne płatności idzie w kierunku zainteresowania banku, a ile idzie do spłaty kwoty głównej pożyczki.
-AmountFinanced=Kwota Finansowane
+AmountFinanced=Kwota finansowania
 AmortizationMonthlyPaymentOverYears=Amortyzacja miesięczną <b>spłatę:% s</b> na% s lat
 Totalsforyear=Sumy dla roku
-MonthlyPayment=Miesięczny Płatność
+MonthlyPayment=Miesięczna płatność
 LoanCalcDesc=<b>Kalkulator kredytu hipotecznego</b> może być używany, aby dowiedzieć miesięcznych wypłat kredytu hipotecznego w domu, w oparciu o cenę domu na sprzedaż w, okres kredytowania pożądanym, dół procent płatności kupującego, i stopy procentowej kredytu. <br> Ten kalkulator czynniki PMI (Private Mortgage Insurance) dla kredytów w których mniej niż 20% jest umieszczone jako zaliczki. Brane pod uwagę również to podatki od nieruchomości miasto, a ich wpływ na łączne miesięczne płatności hipotecznych. <br>
 GoToInterest=% s zostanie przeznaczona INTERESÓW
 GoToPrincipal=% s zostanie przeznaczona PODSTAWOWA
diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang
index ed5ab5bfa0b..7a4521783e8 100644
--- a/htdocs/langs/pl_PL/mails.lang
+++ b/htdocs/langs/pl_PL/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Klucz użyty do szyfrowania URL używany do "potwierdzenia
 EMailSentToNRecipients=Mail wysłany do %s odbiorców.
 XTargetsAdded=<b>% s</b> dodany do listy odbiorców docelowych
 EachInvoiceWillBeAttachedToEmail=Dokument używa domyślnego szablonu faktury i będą tworzone i dołączone do każdego maila w przyszłości.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Przypomnienie faktury %s (%s)
 SendRemind=Wyślij przypomnienie poprzez Maila
 RemindSent=%s przypomnie(n)ie wysłano
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index b457de15c8c..aeeb2017513 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Połączenia z bazą danych
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Brak tłumaczenia
 NoRecordFound=Rekord nie został znaleziony.
 NoError=Brak błędów
@@ -105,6 +106,7 @@ NotePrivate=Uwaga (prywatna)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr ustawił ograniczenia dokładności cen jednostkowych <b>do %s</b> miejsc po przecinku.
 DoTest=Test
 ToFilter=Filtr
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Ostrzeżenie! masz co najmniej jeden element, który przekroczył tolerancje zwłoki.
 yes=tak
 Yes=Tak
@@ -198,7 +200,7 @@ MultiLanguage=Wielo-językowość
 Note=Uwaga
 CurrentNote=Aktualna uwaga
 Title=Tytuł
-Label=Etykieta
+Label=Nazwa
 RefOrLabel=Nr ref. lub etykieta
 Info=Log
 Family=Rodzina
@@ -228,12 +230,14 @@ Now=Teraz
 HourStart=Godzina startu
 Date=Data
 DateAndHour=Data i godzina
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Data rozpoczęcia
 DateEnd=Data zakończenia
 DateCreation=Data utworzenia
 DateCreationShort=Data utworzenia
 DateModification=Zmiana daty
-DateModificationShort=Modyfik. daty
+DateModificationShort=Data modyfikacji
 DateLastModification=Ostatnia zmiana daty
 DateValidation=Zatwierdzenie daty
 DateClosing=Ostateczny termin
@@ -330,7 +334,7 @@ PriceQtyMinTTC=Cena ilości min. (z VAT)
 Percentage=Procentowo
 Total=Razem
 SubTotal=Po podliczeniu
-TotalHTShort=Ogółem (netto)
+TotalHTShort=Suma (netto)
 TotalTTCShort=Ogółem (z VAT)
 TotalHT=Razem (po odliczeniu podatku)
 TotalHTforthispage=Razem (po odliczeniu podatku) dla tej strony
@@ -343,8 +347,8 @@ TotalLT1ES=Razem RE
 TotalLT2ES=Razem IRPF
 IncludedVAT=Zawiera VAT
 HT=Bez VAT
-TTC=z VAT
-VAT=Sprzedaż opodatkowana VAT
+TTC= z VAT
+VAT=Stawka VAT
 VATs=Podatek od sprzedaży 
 LT1ES=RE
 LT2ES=IRPF
@@ -363,9 +367,9 @@ Favorite=Ulubiony
 ShortInfo=Info.
 Ref=Nr ref.
 ExternalRef=Ref. zewnętrzny
-RefSupplier=Nr ref. Dostawca
+RefSupplier=Nr ref. dostawcy
 RefPayment=Nr ref. płatności
-CommercialProposalsShort=Propozycje komercyjne
+CommercialProposalsShort=Oferty komercyjne
 Comment=Komentarz
 Comments=Komentarze
 ActionsToDo=Działania do zrobienia
@@ -401,7 +405,7 @@ MyBookmarks=Moje zakładki
 OtherInformationsBoxes=Inne informacje
 DolibarrBoard=Załoga Dollibara
 DolibarrStateBoard=Statystyki
-DolibarrWorkBoard=Zadania załogi
+DolibarrWorkBoard=Do zrobienia
 Available=Dostępny
 NotYetAvailable=Nie są jeszcze dostępne
 NotAvailable=Niedostępne
@@ -417,7 +421,7 @@ Other=Inny
 Others=Inne
 OtherInformations=Inne informacje
 Quantity=Ilość
-Qty=Ilosc
+Qty=Ilość
 ChangedBy=Zmieniona przez
 ApprovedBy=Zatwierdzony przez
 ApprovedBy2=Zatwierdzony przez (drugie zatwierdzenie)
@@ -437,7 +441,7 @@ Discount=Rabat
 Unknown=Nieznany
 General=Ogólne
 Size=Rozmiar
-Received=Odebrane
+Received=Przyjęto
 Paid=Zapłacone
 Topic=Temat
 ByCompanies=Według zamówień
@@ -607,7 +611,8 @@ TotalWoman=Razem
 TotalMan=Razem
 NeverReceived=Nigdy nie otrzymała
 Canceled=Anulowany
-YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu setup - słownik
+YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu Konfiguracja - Słownik
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Kolor
 Documents=Związanych plików
 DocumentsNb=Związanych plików (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Brak obrazów
 HomeDashboard=Podsumowanie całościowe
+Dashboard=Dashboard
 Deductible=Odliczenie
 from=od
 toward=kierunek
diff --git a/htdocs/langs/pl_PL/margins.lang b/htdocs/langs/pl_PL/margins.lang
index 4d8651a7fc8..7fb4248ccae 100644
--- a/htdocs/langs/pl_PL/margins.lang
+++ b/htdocs/langs/pl_PL/margins.lang
@@ -35,8 +35,9 @@ MargeBrute=Raw marża
 MargeNette=Rentowność netto
 MargeType1=Marża na najlepszej cenie dostawcy
 MargeType2=Marża na średniej cenie ważonej
-MARGIN_TYPE_DETAILS=Raw margin: Cena sprzedaży - cena zakupu <br/> Rentowność netto: Cena sprzedaży - cena kosztów
-MarginTypeDesc=Marża na najlepszej cenie zakupu: Cena sprzedaży - Najlepsza cena dostawcy zdefiniowana na karcie produktu <br/> Marża na cenie średnio ważonej (WAP): Cena sprzedaży - średnio ważona cena produktu (WAP) lub najlepszs cena dostawcy jeśli WAP jeszcze niezdefiniowana
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cena fabryczna
 BuyingCost=Cena fabryczna
 UnitCharges=Koszty jednostkowe
diff --git a/htdocs/langs/pl_PL/oauth.lang b/htdocs/langs/pl_PL/oauth.lang
index 853a48c8ad7..f277b286cf8 100644
--- a/htdocs/langs/pl_PL/oauth.lang
+++ b/htdocs/langs/pl_PL/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token usunięto
 RequestAccess=Kliknij tutaj w celu wysłania zapotrzebowania/odnowienia dostępu i otrzymania nowego tokena.
 DeleteAccess=Kliknuj tutaj, aby usunąć token
 UseTheFollowingUrlAsRedirectURI=Użyj następującego adresu URL jako Przekierowanie URI podczas tworzenia poświadczeń dostawcy OAuth:
-ListOfSupportedOauthProviders=Wpisz tutaj poświadczenie dostroczone przez twojego dostawcę OAuth2. Tylko wspierani dostawcy OAuth2 są tutaj widoczni. To ustawianie może być użyte przez inne moduły, ktore potrzebuję autentyfikacji OAuth2.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=API Google
 OAUTH_GOOGLE_ID=ID API Google
 OAUTH_GOOGLE_SECRET=ID API Google Secret
diff --git a/htdocs/langs/pl_PL/orders.lang b/htdocs/langs/pl_PL/orders.lang
index 39dc63a7d37..a6dffab091c 100644
--- a/htdocs/langs/pl_PL/orders.lang
+++ b/htdocs/langs/pl_PL/orders.lang
@@ -5,7 +5,7 @@ OrderCard=Karta zamówienia
 OrderId=ID zamówienia
 Order=Zamówienie
 Orders=Zamówienia
-OrderLine=Linia zamówienia
+OrderLine=Pozycja w zamówieniu
 OrderFollow=Kontynuacja
 OrderDate=Data zamówienia
 OrderToProcess=Celem przetwarzania
@@ -24,7 +24,7 @@ OrdersToBill=Dostarczone zamówienia klienta
 OrdersInProcess=Zamówienia klienta w przygotowaniu
 OrdersToProcess=Zamówienia klienta do przygotowania
 SuppliersOrdersToProcess=Zamówienia dostwacy do przygotowania
-StatusOrderCanceledShort=Odwołany
+StatusOrderCanceledShort=Anulowano
 StatusOrderDraftShort=Szkic
 StatusOrderValidatedShort=Zatwierdzone
 StatusOrderSentShort=W przygotowaniu
@@ -38,7 +38,7 @@ StatusOrderApprovedShort=Zatwierdzone
 StatusOrderRefusedShort=Odmowa
 StatusOrderBilledShort=Rozliczone
 StatusOrderToProcessShort=Aby proces
-StatusOrderReceivedPartiallyShort=Częściowo otzrymane
+StatusOrderReceivedPartiallyShort=Częściowo otrzymano
 StatusOrderReceivedAllShort=Wszystko otrzymane
 StatusOrderCanceled=Odwołane
 StatusOrderDraft=Projekt (musi zostać zatwierdzony)
@@ -48,48 +48,48 @@ StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania
 StatusOrderProcessed=Przetworzone
 StatusOrderToBill=Dostarczone
 StatusOrderToBill2=Do rachunku
-StatusOrderApproved=Zatwierdzono
-StatusOrderRefused=Odmowa
+StatusOrderApproved=Przyjęto
+StatusOrderRefused=Odrzucono
 StatusOrderBilled=Rozliczone
-StatusOrderReceivedPartially=Częściowo otrzymała
-StatusOrderReceivedAll=Wszystko otrzymała
+StatusOrderReceivedPartially=Częściowo otrzymano
+StatusOrderReceivedAll=Otrzymano w całości
 ShippingExist=Przesyłka istnieje
 ProductQtyInDraft=Ilość produktów w projektach zamówień
 ProductQtyInDraftOrWaitingApproved=Ilość produktów w projekcie lub zatwierdzonych zamówień, jeszcze nie zamówione
 DraftOrWaitingApproved=Projekt nie został jeszcze zatwierdzony lub sortowane
 DraftOrWaitingShipped=Projekt lub zatwierdzonych jeszcze nie wysłane
-MenuOrdersToBill=Zamówienia na rachunku
+MenuOrdersToBill=Zamówienia dostarczono
 MenuOrdersToBill2=Rozliczanych zamówienia
-SearchOrder=Szukaj celu
+SearchOrder=Szukaj zamówienia
 SearchACustomerOrder=Szukaj zamówienia klienta
 SearchASupplierOrder=Szukaj zamówienia dostawcy
 ShipProduct=Statek produktu
-CreateOrder=Tworzenie Zamówienie
+CreateOrder=Utwórz zamówienie
 RefuseOrder=Odmówić celu
 ApproveOrder=Zatwierdź zamówienie
 Approve2Order=Zatwierdza porządek (drugi poziom)
-ValidateOrder=Sprawdź zamówienie
-UnvalidateOrder=Unvalidate zamówienie
+ValidateOrder=Zatwierdź zamówienie
+UnvalidateOrder=Niezatwierdzone zamówienie
 DeleteOrder=Usuń zamówienie
-CancelOrder=Anulować zamówienie
-OrderReopened= %s zamówień ponownie otwartych
+CancelOrder=Anuluj zamówienie
+OrderReopened= Zamówienie %s ponownie otwarte
 AddOrder=Stwórz zamówienie
 AddToMyOrders=Dodaj do moich zamówień
 AddToOtherOrders=Dodaj do innych zamówień
-AddToDraftOrders=Dodaj do projektu porządku
+AddToDraftOrders=Dodaj do szkicu zamówienia
 ShowOrder=Pokaż zamówienie
 OrdersOpened=Zamówienia do przygotowania
-NoOpenedOrders=Brak otawrtych zamówień
+NoOpenedOrders=Brak otwartych zamówień
 NoOtherOpenedOrders=Brak innych otwartych zamówień
 NoDraftOrders=Brak projektów zamówień
-NoOrder=Brak zamówień
+NoOrder=No order
 NoSupplierOrder=Brak zamówień od dostawców
 OtherOrders=Inne zamówienia
 LastOrders=Ostatnie %s zamówień klienta
 LastCustomerOrders=Ostatnie %s zamówień klienta
 LastSupplierOrders=Ostatnie %s zamówień dla dostawcy
-LastModifiedOrders=Ostatnia %s zmodyfikowane zamówień
-LastClosedOrders=Ostatnia %s zamkniętych zleceń
+LastModifiedOrders=Ostatnie %s zmydyfikowanych zamówień
+LastClosedOrders=Ostatnie %s zamkniętych zamówień
 AllOrders=Wszystkie zamówienia
 NbOfOrders=Liczba zleceń
 OrdersStatistics=Statystyki zamówień
@@ -101,9 +101,9 @@ CloseOrder=Zamknij zamówienie
 ConfirmCloseOrder=Czy na pewno chcesz zamknąć to zamówienie? Gdy zamówienie jest zamknięta, to może być rozliczone.
 ConfirmCloseOrderIfSending=Czy na pewno chcesz zamknąć to zamówienie? Musisz zamknąć zamówienie tylko wtedy, gdy wszystkie wysyłki są zrobione.
 ConfirmDeleteOrder=Czy na pewno chcesz usunąć to zamówienie?
-ConfirmValidateOrder=Czy na pewno chcesz, aby potwierdzić tej kolejności pod <b>nazwą %s?</b>
-ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić <b>%s</b> zamówień ze statusem projektu?
-ConfirmCancelOrder=Czy na pewno chcesz anulować zamówienie?
+ConfirmValidateOrder=Czy napewno zatwierdzić zamówienie pod nazwą <b>%s</b>?
+ConfirmUnvalidateOrder=Czy na pewno chcesz przywrócić zamówienie <b>%s</b> do statusu szkicu?
+ConfirmCancelOrder=Czy na pewno chcesz anulować to zamówienie?
 ConfirmMakeOrder=Czy na pewno chcesz, aby potwierdzić wprowadzone tym celu <b>na %s?</b>
 GenerateBill=Generuj fakturę
 ClassifyShipped=Oznacz jako dostarczone
@@ -121,14 +121,14 @@ RefCustomerOrderShort=Nr referencyjny zamówienia klienta
 SendOrderByMail=Wyślij zamówienie pocztą
 ActionsOnOrder=Działania mające na celu
 NoArticleOfTypeProduct=Nr artykułu typu "produktu", więc nie shippable artykule tej kolejności
-OrderMode=Postanowienie metody
+OrderMode=Sposób złożenia zamówienia
 AuthorRequest=Wniosek autora
 UseCustomerContactAsOrderRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej kolejności adres odbiorcy adres
-RunningOrders=Zamówienia na proces
+RunningOrders=Zamówienia w przetwarzaniu
 UserWithApproveOrderGrant=Useres przyznane z "zatwierdza zamówienia zgody.
 PaymentOrderRef=Płatność celu %s
 CloneOrder=Powiel zamówienie
-ConfirmCloneOrder=Czy na pewno chcesz klon tej <b>kolejności %s?</b>
+ConfirmCloneOrder=Czy na pewno chcesz powielić zamówienie <b>%s</b>?
 DispatchSupplierOrder=%s Odbiór aby dostawca
 FirstApprovalAlreadyDone=Pierwsze zatwierdzenie już zrobione
 SecondApprovalAlreadyDone=Wykonano drugie zatwierdzenie
@@ -150,14 +150,14 @@ Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Nie można załadować modułu p
 Error_FailedToLoad_COMMANDE_ADDON_File=Nie można załadować modułu pliku ' %s'
 Error_OrderNotChecked=Nie wybrano zamówienia do faktury
 # Sources
-OrderSource0=Commercial wniosku
+OrderSource0=Oferta handlowa
 OrderSource1=Internet
 OrderSource2=Kampania pocztowa
 OrderSource3=Kampania telefoniczna
 OrderSource4=Kampania Fax
 OrderSource5=Reklama
 OrderSource6=Przechowywać
-QtyOrdered=Ilosc sortowane
+QtyOrdered=Zamówiona ilość
 AddDeliveryCostLine=Dodaj dostawy koszt linii wskazujące wagi zamówienia
 # Documents models
 PDFEinsteinDescription=Pełna kolejność modelu (logo. ..)
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index b59a30bba83..f4c62fd9b4b 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -114,19 +114,19 @@ WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
 WeightUnitpound=funt
-Length=Lengde
+Length=Długość
 LengthUnitm=m
 LengthUnitdm=dm
 LengthUnitcm=cm
 LengthUnitmm=mm
-Surface=Område
+Surface=Powierzchnia
 SurfaceUnitm2=m²
 SurfaceUnitdm2=dm²
 SurfaceUnitcm2=cm²
 SurfaceUnitmm2=mm²
 SurfaceUnitfoot2=ft²
 SurfaceUnitinch2=in²
-Volume=Tom
+Volume=Objętość
 TotalVolume=Całkowita objętość
 VolumeUnitm3=m³
 VolumeUnitdm3=dm³ (l)
@@ -238,3 +238,8 @@ ToExport=Eksport
 NewExport=Nowy eksport
 ##### External sites #####
 ExternalSites=Eksterne nettsteder
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/pl_PL/paypal.lang b/htdocs/langs/pl_PL/paypal.lang
index 12257ee49e2..e3b44eab374 100644
--- a/htdocs/langs/pl_PL/paypal.lang
+++ b/htdocs/langs/pl_PL/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Tryb testu / sandbox
 PAYPAL_API_USER=API użytkownika
 PAYPAL_API_PASSWORD=API hasło
 PAYPAL_API_SIGNATURE=Podpis API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta płatności "integralnej" (Karta kredytowa+Paypal) lub tylko "Paypal"
 PaypalModeIntegral=Integralny
 PaypalModeOnlyPaypal=Tylko PayPal
diff --git a/htdocs/langs/pl_PL/printing.lang b/htdocs/langs/pl_PL/printing.lang
index 86051b81fbe..d9d3d4882ee 100644
--- a/htdocs/langs/pl_PL/printing.lang
+++ b/htdocs/langs/pl_PL/printing.lang
@@ -1,26 +1,26 @@
 # Dolibarr language file - Source file is en_US - printing
 Module64000Name=Drukowanie bezpośrednie
-Module64000Desc=Umożliw drukowanie bezpośrenie
+Module64000Desc=Włącz drukowanie bezpośrenie
 PrintingSetup=Ustawienia Direct Printing System
-PrintingDesc=Moduł ten dodaje przycisk Drukuj, aby wysłać dokumenty bezpośrednio do drukarki (bez otwierania dokumentu do aplikacji) z różnych modułów.
+PrintingDesc=Moduł ten dodaje przycisk Drukuj wysyłający dokumenty bezpośrednio do drukarki (bez otwierania dokumentu w aplikacji).
 MenuDirectPrinting=Zadania drukowania bezpośredniego
 DirectPrint=Wydruk bezpośredni
 ModuleDriverSetup=Konfiguracja modułu sterownika
-PrintingDriverDesc=Zmienne konfiguracyjne dla drukowania sterownika.
-ListDrivers=Lista kierowców
+PrintingDriverDesc=Zmienne konfiguracyjne dla sterownika wydruku.
+ListDrivers=Lista sterowników
 PrintTestDesc=Lista drukarek.
-FileWasSentToPrinter=Plik% s został wysłany do drukarki
-NoActivePrintingModuleFound=Nie aktywny moduł do drukowania dokumentu
+FileWasSentToPrinter=Plik %s został wysłany do drukarki
+NoActivePrintingModuleFound=Brak aktywnego modułu do drukowania dokumentów
 PleaseSelectaDriverfromList=Proszę wybrać sterownik z listy.
 PleaseConfigureDriverfromList=Skonfiguruj sterownik wybrany z listy
-SetupDriver=Ustawień sterownika
+SetupDriver=Ustawienia sterownika
 TestDriver=Test
-TargetedPrinter=Ukierunkowane drukarki
-UserConf=Ustawienia na użytkownika
+TargetedPrinter=Drukarka docelowa
+UserConf=Konfiguracja per użytkownik
 PRINTGCP=Google Cloud Print
-PRINTGCP_INFO=Ustawienie Google OAuth API
+PRINTGCP_INFO=Konfiguracja API Google OAuth
 PRINTGCP_AUTHLINK=Poświadczenie
-PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Reklamowe
+PRINTGCP_TOKEN_ACCESS=Token Cloud Print OAuth
 PRINTGCP_TOKEN_REFRESH=Reklamowe Odśwież Present
 PRINTGCP_TOKEN_EXPIRED=Token wygasł
 PRINTGCP_TOKEN_EXPIRE_AT=Token wygaśnie za
@@ -28,8 +28,8 @@ PRINTGCP_DELETE_TOKEN=Usuń zachowany token
 PrintGCPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki z Google Cloud Print.
 PrintingDriverDescprintgcp=Zmienne konfiguracyjne dla sterownika drukowania Google Cloud Print.
 PrintTestDescprintgcp=Lista drukarek dla Google Cloud Print.
-PRINTGCP_LOGIN=Google Logowanie
-PRINTGCP_PASSWORD=Konto Google hasło
+PRINTGCP_LOGIN=logowanie do konta Google
+PRINTGCP_PASSWORD=Hasło do konta Google
 STATE_ONLINE=Online
 STATE_UNKNOWN=Nieznany
 STATE_OFFLINE=Offline
@@ -43,23 +43,23 @@ TYPE_ANDROID_CHROME_SNAPSHOT=Android
 TYPE_IOS_CHROME_SNAPSHOT=IOS
 GCP_Name=Nazwa
 GCP_displayName=Nazwa wyświetlana
-GCP_Id=Drukarka Id
+GCP_Id=ID drukarki
 GCP_OwnerName=Nazwa właściciela
 GCP_State=Stan drukarki
 GCP_connectionStatus=Stan online
 GCP_Type=Typ drukarki
-PRINTIPP=PrintIPP kierowcy
+PRINTIPP=Sterownik PrintIPP
 PrintIPPSetup=Konfiguracja modułu Direct Print
-PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. To wymaga systemu Linux z CUPS zainstalowanych.
-PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika drukowania PrintIPP.
-PrintTestDescprintipp=Lista drukarek dla kierowcy PrintIPP.
+PrintIPPDesc=Sterownik ten pozwala na wysyłanie dokumentów bezpośrednio do drukarki. Wymagany system Linux z zainstalowanym CUPS.
+PrintingDriverDescprintipp=Zmienne konfiguracyjne dla sterownika wydruku PrintIPP.
+PrintTestDescprintipp=Lista drukarek dla sterownika PrintIPP.
 PRINTIPP_ENABLED=Pokaż ikonę "Druk bezpośredni" na listach dokumentów
 PRINTIPP_HOST=Serwer druku
 PRINTIPP_PORT=Port
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Hasło
 NoPrinterFound=Nie znaleziono drukarki (sprawdź konfigurację CUPS)
-NoDefaultPrinterDefined=Nie drukarka domyślna zdefiniowana
+NoDefaultPrinterDefined=Nie zdefiniowano drukarki domyślnej
 DefaultPrinter=Drukarka domyślna
 Printer=Drukarka
 CupsServer=Serwer CUPS
@@ -68,10 +68,10 @@ IPP_Name=Nazwa drukarki
 IPP_State=Stan drukarki
 IPP_State_reason=Powodem państwa
 IPP_State_reason1=Reason1 państwowe
-IPP_BW=BW
+IPP_BW=Czarno-Biały
 IPP_Color=Kolor
 IPP_Device=Urządzenie
-IPP_Media=Media do drukarek
+IPP_Media=Nośnik drukarki
 IPP_Supported=Typ nośnika
 STATE_IPP_idle=Bezczynny
 STATE_IPP_stopped=Zatrzymany
@@ -79,8 +79,8 @@ STATE_IPP_paused=Wstrzymany
 STATE_IPP_toner-low-report=Niski poziom tonera
 STATE_IPP_none=Żaden
 MEDIA_IPP_stationery=Materiały biurowe
-MEDIA_IPP_thermal=Termiczny
-IPP_COLOR_print-black=BW drukarki
-DirectPrintingJobsDesc=Ta strona zadania drukowania listy znaleziono dostępnych drukarek.
+MEDIA_IPP_thermal=Termiczna
+IPP_COLOR_print-black=Drukarka czarno-biała
+DirectPrintingJobsDesc=Ta strona pokazuje listę zadań wydruku dla dostępnych drukarek.
 GoogleAuthNotConfigured=Ustawienia Google OAuth nie zrobił. Włącz moduł OAuth i ustawić Google ID / tajemnica.
 GoogleAuthConfigured=Poświadczenia Google OAuth znaleźć w konfiguracji modułu OAuth.
diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang
index cd9f29e37f2..51149d9d8c8 100644
--- a/htdocs/langs/pl_PL/products.lang
+++ b/htdocs/langs/pl_PL/products.lang
@@ -140,7 +140,7 @@ ProductToAddSearch=Szukaj produktu do dodania
 AddDel=Dodaj / Usuń
 NoMatchFound=Nie znaleziono odpowiednika
 ProductAssociationList=Lista produktów/usłu, które są częścią virtualnego produktu/pakietu
-ProductParentList=Lista produktów / usług pakietowych z tym produktem jako składnika
+ProductParentList=Lista produktów/usług pakietowych z tym produktem jako składnikiem
 ErrorAssociationIsFatherOfThis=Jeden z wybranych produktów jest nadrzędny dla produktu bierzącego
 DeleteProduct=Usuń produkt / usługę
 ConfirmDeleteProduct=Czy na pewno chcesz usunąć ten produkt / usługę?
@@ -252,7 +252,7 @@ UnitPmp=Jednostka VWAP netto
 CostPmpHT=Łączna VWAP netto
 ProductUsedForBuild=Automatycznie zużyte przez produkcję
 ProductBuilded=Produkcja została zakończona
-ProductsMultiPrice=Multi-cena produktu
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Ceny klienta (produktów lub usług, multi-ceny)
 ProductSellByQuarterHT=Kwartalne obroty na produktach przed opodatkowaniem
 ServiceSellByQuarterHT=Kwartalne obroty na usłuigach przed opodatkowaniem
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Wybież plik PDF
 IncludingProductWithTag=Włączająć produkt/usługę z tagiem
 DefaultPriceRealPriceMayDependOnCustomer=Domyślna cena, realna cena może zależeć od klienta
 WarningSelectOneDocument=Proszę zaznaczyć co najmniej jeden dokument
-DefaultUnitToShow=Jednostki
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index f103b63a6c9..35301d5cf61 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Ten widok przedstawia wszystkie projekty i zadania, któr
 ProjectsDesc=Ten widok przedstawia wszystkie projekty (twoje uprawnienia użytkownika pozwalają wyświetlać wszystko).
 MyTasksDesc=Ten widok jest ograniczony do projektów lub zadań, dla których jesteś kontaktem (cokolwiek jest w typie).
 OnlyOpenedProject=Tylko otwarte projekty są widoczne (szkice projektów lub zamknięte projekty są niewidoczne)
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ten widok przedstawia wszystkie projekty i zadania, które możesz przeczytać.
 TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia mają dostępu do wglądu we wszystko).
 AllTaskVisibleButEditIfYouAreAssigned=Wszystkie zadania dla tego projektu są widoczne, ale możesz wprowadzić czas tylko dla zadań, które są do ciebie przypisane. Przypisz zadanie do siebie jeżeli chcesz wprowadzić czas.
@@ -29,7 +30,9 @@ OfficerProject=Oficer projektu
 LastProjects=Ostatnia %s projektów
 AllProjects=Wszystkie projekty
 OpenedProjects=Otwarte projekty
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista projektów
 ShowProject=Pokaż projekt
 SetProject=Ustaw projekt
@@ -69,7 +72,7 @@ Progress=Postęp
 ProgressDeclared=Deklarowany postęp
 ProgressCalculated=Obliczony postęp
 Time=Czas
-ListProposalsAssociatedProject=Lista komercyjnych propozycji związanych z projektem
+ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem
 ListOrdersAssociatedProject=Lista zamówień klienta związanych z projektem
 ListInvoicesAssociatedProject=Lista faktur klienta związanych z projektem
 ListPredefinedInvoicesAssociatedProject=Lista klientów predefinowanych faktur związanych z projektem
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Zadań %s zmodyfikowano
 TaskDeletedInDolibarr=Zadań %s usunięto
 OpportunityStatus=Stan okazja
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Kwota okazja
 OpportunityAmountShort=Opp. ilość
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
 TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
 ResourceNotAssignedToProject=Nie przypisane do projektu
 ResourceNotAssignedToTask=Nie przypisane do zadania
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Przypisz zadanie do mnie
 AssignTask=Przydzielać
 ProjectOverview=Przegląd
@@ -179,7 +185,7 @@ YouCanCompleteRef=Jeśli chcesz, aby zakończyć ref z niektórych informacji (d
 OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów
 OpportunityTotalAmount=Szanse Całkowita ilość
 OpportunityPonderatedAmount=Ilość możliwości ważone
-OpportunityPonderatedAmountDesc=Szanse kwota ważona z prawdopodobieństwem (w zależności od stanu szans)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Poszukiwania
 OppStatusQUAL=Kwalifikacja
 OppStatusPROPO=Wniosek
diff --git a/htdocs/langs/pl_PL/propal.lang b/htdocs/langs/pl_PL/propal.lang
index 8659677bfec..10a50d82f7a 100644
--- a/htdocs/langs/pl_PL/propal.lang
+++ b/htdocs/langs/pl_PL/propal.lang
@@ -1,41 +1,42 @@
 # Dolibarr language file - Source file is en_US - propal
-Proposals=Commercial propozycje
-Proposal=Commercial wniosku
-ProposalShort=Wniosek
-ProposalsDraft=Projekt propozycji
-ProposalDraft=Projekt wniosku handlowych
-ProposalsOpened=Otwarte propozycje handlowe
-Prop=Commercial propozycje
-CommercialProposal=Commercial wniosku
-CommercialProposals=Commercial propozycje
-ProposalCard=Karta Wniosek
-NewProp=Nowy wniosek handlowych
-NewProposal=Nowy wniosek handlowych
-NewPropal=Nowa propozycja
+Proposals=Oferty handlowe
+Proposal=Oferta handlowa
+ProposalShort=Oferta
+ProposalsDraft=Szkic ofert handlowych
+ProposalDraft=Szkic oferty handlowej
+ProposalsOpened=Otwarte oferty handlowe
+Prop=Oferty handlowe
+CommercialProposal=Oferta handlowa
+CommercialProposals=Oferty handlowe
+ProposalCard=Karta oferty
+NewProp=Nowa oferta handlowa
+NewProposal=Nowa oferta handlowa
+NewPropal=Nowa oferta
 Prospect=Prospect
 ProspectList=Prospect listy
-DeleteProp=Usuń handlowych wniosku
-ValidateProp=Validate handlowych wniosku
+DeleteProp=Usuń propozycję handlową
+ValidateProp=Zatwierdź propozycję handlową
 AddProp=Utwórz wniosek
 ConfirmDeleteProp=Czy na pewno chcesz usunąć tę propozycję handlową?
 ConfirmValidateProp=Czy na pewno chcesz, aby potwierdzić tę propozycję handlową?
-LastPropals=Ostatnia %s propozycje
-LastClosedProposals=Ostatnia %s zamknięte propozycje
-LastModifiedProposals=Ostatnia %s zmodyfikowane propozycje
-AllPropals=Wszystkie propozycje
-LastProposals=Ostatnie propozycje
-SearchAProposal=Szukaj projektu
-ProposalsStatistics=Commercial propozycje "statystyki
-NumberOfProposalsByMonth=Liczba miesięcy
-AmountOfProposalsByMonthHT=Kwota przez miesiąc (po odliczeniu podatku)
-NbOfProposals=Liczba propozycji
-ShowPropal=Pokaż wniosku
-PropalsDraft=Robocze
+LastPropals=Ostatnie %s ofert
+LastClosedProposals=Ostatnie %s zamkniętych ofert
+LastModifiedProposals=Ostatnie %s zmodyfikowanych ofert
+AllPropals=Wszystkie oferty
+LastProposals=Ostatnie oferty
+SearchAProposal=Szukaj oferty
+NoProposal=No proposal
+ProposalsStatistics=Statystyki ofert handlowych
+NumberOfProposalsByMonth=Ilość w miesiącu
+AmountOfProposalsByMonthHT=Kwota w miesiącu (po odliczeniu podatku)
+NbOfProposals=Liczba ofert handlowych
+ShowPropal=Pokaż oferty
+PropalsDraft=Szkice
 PropalsOpened=Otwórz
 PropalsNotBilled=Zamknięte nie rozliczone
-PropalStatusDraft=Projekt (musi zostać zatwierdzone)
-PropalStatusValidated=Zatwierdzona (projekt jest otwarty)
-PropalStatusOpened=Zatwierdzona (projekt jest otwarty)
+PropalStatusDraft=Szkic (musi zostać zatwierdzony)
+PropalStatusValidated=Zatwierdzona (oferta jest otwarta)
+PropalStatusOpened=Zatwierdzona (oferta jest otwarta)
 PropalStatusClosed=Zamknięte
 PropalStatusSigned=Podpisano (do rachunku)
 PropalStatusNotSigned=Nie podpisały (zamknięte)
@@ -47,36 +48,37 @@ PropalStatusClosedShort=Zamknięte
 PropalStatusSignedShort=Podpisano
 PropalStatusNotSignedShort=Nie podpisała
 PropalStatusBilledShort=Billed
-PropalsToClose=Propozycji, aby zamknąć
-PropalsToBill=Podpisano propozycji do rachunku
-ListOfProposals=Lista propozycji
+PropalsToClose=Oferty handlowe do zamknięcia
+PropalsToBill=Przypisano ofertę handlową do rachunku
+ListOfProposals=Lissta ofert handlowych
 ActionsOnPropal=Działania na wniosek
 NoOpenedPropals=Brak otwartych ofert handlowych
-NoOtherOpenedPropals=Brak innych otwartych propozycji handlowych
-NoPropal=Brak propozycji handlowych
-RefProposal=Commercial wniosku ref
-SendPropalByMail=Wyślij handlowych wniosku pocztą
-AssociatedDocuments=Dokumenty związane z projektem:
+NoOtherOpenedPropals=Brak innych otwartych ofert handlowych
+NoPropal=Brak ofert handlowych
+RefProposal=Nr referencyjny oferty handlowej
+SendPropalByMail=Wyślij propozycję handlowa emailem
+AssociatedDocuments=Dokumenty związane z propozycją:
 ErrorCantOpenDir=Nie można otworzyć katalogu
 DatePropal=Data wniosku
 DateEndPropal=Data końca obowiązywania
 DateEndPropalShort=Data zakończenia
 ValidityDuration=Ważność czas
-CloseAs=Zamknij ze statusu
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klasyfikacja billed
 BuildBill=Zbuduj faktury
 ErrorPropalNotFound=Propal %s nie znaleziono
 Estimate=Prognoza:
 EstimateShort=Prognoza
-OtherPropals=Inne propozycje
-AddToDraftProposals=Dodaj do szkicu wniosku
-NoDraftProposals=Brak szkiców wniosku
-CopyPropalFrom=Tworzenie komercyjnych wniosek kopiowanie istniejących wniosku
-CreateEmptyPropal=Utwórz pusty propozycji Vierge lub z wykazu produktów / usług
+OtherPropals=Inne oferty
+AddToDraftProposals=Dodaj do projektu oferty
+NoDraftProposals=Brak projektu oferty
+CopyPropalFrom=Stwórz ofertę handlową poprzez skopiowanie istniejącej oferty
+CreateEmptyPropal=Utwórz pustą ofertę handlową lub z wykazu produktów / usług
 DefaultProposalDurationValidity=Domyślny czas ważności wniosku handlowych (w dniach)
 UseCustomerContactAsPropalRecipientIfExist=Użyj klienta adres, jeśli określone zamiast trzeciej adres wniosku adres odbiorcy
-ClonePropal=Clone handlowych wniosku
-ConfirmClonePropal=Czy na pewno chcesz klon tej propozycji <b>komercyjnych %s?</b>
+ClonePropal=Powiel propozycję handlową
+ConfirmClonePropal=Czy na pewno chcesz powielić propozycję handlową <b>%s</b>?
 ConfirmReOpenProp=Czy na pewno chcesz otworzyć z powrotem handlowe <b>%s</b> propozycję?
 ProposalsAndProposalsLines=Commercial wniosku i linie
 ProposalLine=Wniosek linii
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Domyślny model kreacji.
 DefaultModelPropalToBill=Domyślny szablon po zamknięciu wniosku biznesowego ( do zafakturowania)
 DefaultModelPropalClosed=Domyślny szablon po zamknięciu projektu biznesowego ( weryfikowane )
 ProposalCustomerSignature=Wpisany akceptacji i pieczęć firmy, data i podpis
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/pl_PL/receiptprinter.lang b/htdocs/langs/pl_PL/receiptprinter.lang
index 9c259b1d112..7a29a405387 100644
--- a/htdocs/langs/pl_PL/receiptprinter.lang
+++ b/htdocs/langs/pl_PL/receiptprinter.lang
@@ -5,8 +5,8 @@ PrinterDeleted=Drukarka %s usunięta
 TestSentToPrinter=Test wysyłania do drukarki %s
 ReceiptPrinterDesc=Ustawienia drukarek
 ReceiptPrinterTemplateDesc=Ustawienia szablonów
-ReceiptPrinterTypeDesc=Opis typu drukarki
-ReceiptPrinterProfileDesc=Opis profilu drukarki
+ReceiptPrinterTypeDesc=Opis typu drukarki przyjęciowej
+ReceiptPrinterProfileDesc=Opis profilu drukarki przyjęciowej
 ListPrinters=Lista drukarek
 SetupReceiptTemplate=Ustawienie szablonu
 CONNECTOR_DUMMY=Atrapa drukarki
@@ -65,9 +65,9 @@ DOL_PRINT_DAY_LETTERS=Drukuj numer dnia
 DOL_PRINT_TABLE=Drukuj numer stolika (np.; w restauracjach)
 DOL_PRINT_CUTLERY=Drukuj ilośc sztućcy (np.: dla restauracji)
 DOL_PRINT_PAYMENT=Drukuj metodę płatności
-DOL_PRINT_LOGO=Print logo przechowywane na drukarce. Przykład: 32 | 32
+DOL_PRINT_LOGO=Drukuj logo przechowywane na drukarce. Przykład: 32 | 32
 DOL_PRINT_LOGO_OLD=Print logo przechowywane na drukarce. Muszą być przestrzegane przez kod logo. Dla starych drukarek.
-DOL_PRINT_ORDER_LINES=Drukuj linie zamówienia
+DOL_PRINT_ORDER_LINES=Drukuj pozycje zamówienia
 DOL_PRINT_ORDER_TAX=Drukuj sumę podatków dla zamówienia
 DOL_PRINT_ORDER_LOCAL_TAX=Drukuj lokalne podatki dla zamówienia
 DOL_PRINT_ORDER_TOTAL=Drukuj zamówienie łącznie
@@ -84,13 +84,13 @@ DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Drukuj saldo konta klienta
 DOL_PRINT_VENDOR_LASTNAME=Drukuj nazwisko sprzedawcy
 DOL_PRINT_VENDOR_FIRSTNAME=Drukuj imię sprzedawcy
 DOL_PRINT_VENDOR_MAIL=Drukuj mail sprzedawcy
-DOL_PRINT_CUSTOMER_POINTS=Drukuj ilośc punktów klienta
-DOL_PRINT_ORDER_POINTS=Drukuj ilośc punktów za zamówienie
+DOL_PRINT_CUSTOMER_POINTS=Drukuj ilość punktów klienta
+DOL_PRINT_ORDER_POINTS=Drukuj ilość punktów za zamówienie
 DOL_PRINT_IF_CUSTOMER=Drukuj linii, jeśli klient ma wpływ na zamówienie
 DOL_PRINT_IF_VENDOR=Drukuj linii, jeśli sprzedawca ma wpływ na zamówienie
 DOL_PRINT_IF_HAPPY_HOUR=Drukuj linie jeżeli Happy Hour
 DOL_PRINT_IF_NUM_ORDER_UNIQUE=Drukuj linię jeżeli zamówienie jest zatwierdzone
-DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klient > 0
+DOL_PRINT_IF_CUSTOMER_POINTS=Drukij linię jeżeli punkty klienta > 0
 DOL_PRINT_IF_ORDER_POINTS=Drukuj linię jeżeli punkty za zamówienie > 0
 DOL_PRINT_IF_CUSTOMER_TAX_NUMBER=Drukuj linię jeżeli klient posiada numer NIP
-DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii, jeśli saldo klienta> 0
+DOL_PRINT_IF_CUSTOMER_ACCOUNT_BALANCE_POSITIVE=Drukuj linii jeśli saldo klienta > 0
diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang
index be4c518794c..423c49250e9 100644
--- a/htdocs/langs/pl_PL/salaries.lang
+++ b/htdocs/langs/pl_PL/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kod rachunkowości dla wypłat
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kod rachunkowości dla obciązeń finansowych
 Salary=Wypłata
 Salaries=Wypłaty
-Employee=Zatrudnienie
 NewSalaryPayment=Nowa wypłata
 SalaryPayment=Wypłata wynagrodzenia
 SalariesPayments=Wypłaty wynagordzeń
@@ -11,5 +10,5 @@ ShowSalaryPayment=Pokaż wypłaty wynagrodzeń
 THM=Średnia cena za godzine
 TJM=Średnia cena za dzień
 CurrentSalary=Aktualne wynagrodzenie
-THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie wprowadzonym przez użytkowników jeżeli moduł projektów jest używany
-TJMDescription=Ta wartośc jest aktualni ejedyni einformacją i ni ejest wykorzystywana do jakichkolwiek obliczeń
+THMDescription=Ta wartość może być użyta do obliczenia kosztów poniesionych przy projekcie do którego przystąpili użytkownicy jeżeli moduł projektów jest używany
+TJMDescription=Ta wartość jest aktualnie jedynie informacją i nie jest wykorzystywana do jakichkolwiek obliczeń
diff --git a/htdocs/langs/pl_PL/sendings.lang b/htdocs/langs/pl_PL/sendings.lang
index b335408941b..dfd19ab9828 100644
--- a/htdocs/langs/pl_PL/sendings.lang
+++ b/htdocs/langs/pl_PL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Wszystkie wysyłki
 Shipment=Transport
 Shipments=Transporty
 ShowSending=Pokaż przesyłki
-Receivings=Wpływy
+Receivings=Delivery Receipts
 SendingsArea=Obszar wysyłek
 ListOfSendings=Lista wysyłek
 SendingMethod=Sposób wysyłki
@@ -20,9 +20,9 @@ SendingCard=Karta Przesyłka
 NewSending=Nowy transport
 CreateASending=Utwórz transport
 CreateSending=Utwórz transport
-QtyOrdered=Ilosc sortowane
-QtyShipped=Ilosc wysłane
-QtyToShip=Ilosc do statku
+QtyOrdered=Zamówiona ilość
+QtyShipped=Wysłana ilość
+QtyToShip=Ilość do wysłania
 QtyReceived=Ilość otrzymanych
 KeepToShip=Pozostają do wysyłki
 OtherSendingsForSameOrder=Inne sendings do tego celu
diff --git a/htdocs/langs/pl_PL/sms.lang b/htdocs/langs/pl_PL/sms.lang
index 74b9d8a2290..02001a6531b 100644
--- a/htdocs/langs/pl_PL/sms.lang
+++ b/htdocs/langs/pl_PL/sms.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms setup
+SmsSetup=Konfiguracja SMS
 SmsDesc=Ta strona pozwala na zdefiniowanie globals opcje SMS funkcji
 SmsCard=SMS karty
 AllSms=Wszystko SMS campains
@@ -49,5 +49,6 @@ SendSms=Wyślij SMS
 SmsInfoCharRemain=Nb z pozostałych znaków
 SmsInfoNumero= (W formacie międzynarodowym np.: +33899701761)
 DelayBeforeSending=Opóźnienie przed wysłaniem (minuty)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Żaden cel nie dostępne. Sprawdź konfigurację dostawcy SMS.
 
diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang
index 4daefd7a474..9a51d3b9635 100644
--- a/htdocs/langs/pl_PL/stocks.lang
+++ b/htdocs/langs/pl_PL/stocks.lang
@@ -5,9 +5,9 @@ Warehouses=Magazyny
 NewWarehouse=Nowy magazyn / obszar magazynowania
 WarehouseEdit=Modyfikacja magazynu
 MenuNewWarehouse=Nowy magazyn
-WarehouseOpened=Magazyn otwarty
-WarehouseClosed=Magazyn zamknięte
-WarehouseSource=Źródło magazynu
+WarehouseOpened=Warehouse open
+WarehouseClosed=Magazyn zamknięty
+WarehouseSource=Magazyn źródłowy
 WarehouseSourceNotDefined=Nie zdefiniowano magazynu,
 AddOne=Dodaj jedną
 WarehouseTarget=Docelowy magazynie
@@ -16,16 +16,16 @@ CancelSending=Anuluj wysyłanie
 DeleteSending=Usuń wysyłanie
 Stock=Stan
 Stocks=Stany
-StocksByLotSerial=Zapas po locie/numerze seryjnym
+StocksByLotSerial=Zapasy wg. lotu/nr seryjnego
 Movement=Ruch
 Movements=Ruchy
 ErrorWarehouseRefRequired=Nazwa referencyjna magazynu wymagana
-ErrorWarehouseLabelRequired=Magazyn etykiecie jest wymagane
+ErrorWarehouseLabelRequired=Etykieta magazynu jest wymagana
 CorrectStock=Popraw stan
 ListOfWarehouses=Lista magazynów
 ListOfStockMovements=Wykaz stanu magazynowego
 StocksArea=Powierzchnia magazynów
-Location=Lieu
+Location=Lokacja
 LocationSummary=Nazwa skrócona lokalizacji
 NumberOfDifferentProducts=Wiele różnych środków
 NumberOfProducts=Łączna liczba produktów
@@ -33,44 +33,44 @@ LastMovement=Ostatni ruch
 LastMovements=Ostatnie ruchy
 Units=Jednostki
 Unit=Jednostka
-StockCorrection=Poprawny stanie
-StockTransfer=Przesunięcie zapsu
-StockMovement=Przesunięcie zapasu
+StockCorrection=Korekta zapasu
+StockTransfer=Transfer zapasu
+StockMovement=Przeniesienie zapasu
 StockMovements=Przesunięcia zapasu
 LabelMovement=Etykieta Ruch
 NumberOfUnit=Liczba jednostek
 UnitPurchaseValue=Jednostkowa cena nabycia
 TotalStock=Razem w akcji
-StockTooLow=Zasób zbyt niska
-StockLowerThanLimit=Zdjęcie niższa niż progu alarmu
+StockTooLow=Zbyt niski zapas
+StockLowerThanLimit=Zapas mniejszy niż alarm o zbyt niskim zapasie
 EnhancedValue=Wartość
 PMPValue=Wartość
 PMPValueShort=WAP
 EnhancedValueOfWarehouses=Magazyny wartości
-UserWarehouseAutoCreate=Tworzenie stanie automatycznie podczas tworzenia użytkownika
+UserWarehouseAutoCreate=Twórz automatycznie magazyn gdy stworzysz użytkownika
 IndependantSubProductStock=Produkt akcji i subproduct akcji są niezależne
 QtyDispatched=Ilość wysyłanych
 QtyDispatchedShort=Ilość wysyłanych
 QtyToDispatchShort=Ilość wysyłką
 OrderDispatch=Postanowienie wysyłkowe
-RuleForStockManagementDecrease=Funkcja automatycznego obniżania zapasu (ręczne obniżenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne)
-RuleForStockManagementIncrease=Funkcja automatycznego podwyższania zapasu (ręczne podwyższenie zapasu jest zawsze możliwe, nawet wówczas gdy reguły automatycznego obniżania są aktywne)
-DeStockOnBill=Spadek realnych zasobów faktur / not kredytowych
-DeStockOnValidateOrder=Spadek realnych zasobów zamówień notatek
-DeStockOnShipment=Obniżenie relanych zapasów po zatwierdzeniu wysyłki
-ReStockOnBill=Wzrost realnego zasobów faktur / not kredytowych
-ReStockOnValidateOrder=Wzrost realnego zasobów zamówień notatek
-ReStockOnDispatchOrder=Wzrost rzeczywisty stan zapasów w magazynach ręcznego wysyłki, po otrzymaniu zamówienia dostawca
+RuleForStockManagementDecrease=Zasady dla automatycznego zarządzania zmniejszeniem zapasu (ręczne zmniejszenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
+RuleForStockManagementIncrease=Zasady dla automatycznego zarządzania zwiększaniem zapasu (ręczne zwiększenie jest zawsze możliwe, nawet gdy automatyczne reguły są aktywne)
+DeStockOnBill=Zmniejsz realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
+DeStockOnValidateOrder=Zmniejsz realne zapasy magazynu po potwierdzeniu zamówień klientów
+DeStockOnShipment=Zmniejsz realne zapasy magazynu po potwierdzeniu wysyłki
+ReStockOnBill=Zwiększ realne zapasy magazynu po potwierdzeniu faktur / not kredytowych
+ReStockOnValidateOrder=Zwiększ realne zapasy magazynu po potwierdzeniu zamówień dostawców
+ReStockOnDispatchOrder=Zwiększ realne zapasy w magazynach przy manualnym wysłaniu po odebraniu zamówienia przez dostawcę
 ReStockOnDeleteInvoice=Wzrost realnych zapasów na fakturze usunięcia
 OrderStatusNotReadyToDispatch=Zamówienie nie jest jeszcze lub nie więcej status, który umożliwia wysyłanie produktów w magazynach czas.
-StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznej i teoretycznej magazynie
+StockDiffPhysicTeoric=Wyjaśnienie różnicy między fizycznym i wirtualnym stanem
 NoPredefinedProductToDispatch=Nie gotowych produktów dla tego obiektu. Więc nie w czas wysyłki jest wymagane.
 DispatchVerb=Wysyłka
-StockLimitShort=Limit dla wpisu
-StockLimit=Zdjęcie do wpisu limitu
+StockLimitShort=Limit zapasu przy którym wystąpi alarm
+StockLimit=Limit zapasu przy którym wystąpi alarm
 PhysicalStock=Fizyczne stany
 RealStock=Realny magazyn
-VirtualStock=Wirtualne stanie
+VirtualStock=Wirtualny zapas
 MininumStock=Minimum stock
 StockUp=Stanie się
 MininumStockShort=Magazyn minimum
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Magazyny i produkty (z detalami na lot / serial
 AverageUnitPricePMPShort=Średnia cena wejścia
 AverageUnitPricePMP=Średnia cena wejścia
 SellPriceMin=Cena sprzedaży jednostki
-EstimatedStockValueSellShort=Wartość dla sprzedaży
-EstimatedStockValueSell=Wartość dla sprzedaży
+EstimatedStockValueSellShort=Wartość sprzedaży
+EstimatedStockValueSell=Wartość sprzedaży
 EstimatedStockValueShort=Szacunkowa wartość zapasów
 EstimatedStockValue=Szacunkowa wartość magazynu
 DeleteAWarehouse=Usuń magazyn
@@ -100,11 +100,11 @@ DesiredMaxStock=Pożądany maksymalny zapas
 StockToBuy=Na zamówienie
 Replenishment=Uzupełnianie
 ReplenishmentOrders=Zamówień towarów
-VirtualDiffersFromPhysical=Według zwiększyć / zmniejszyć fizyczne opcji na akcje, akcji i wirtualnego akcji (fizyczne + zlecenia bieżące) może się różnić
+VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
 UseVirtualStockByDefault=Użyj wirtualnej akcji domyślnie, zamiast fizycznego magazynie, do uzupełniania funkcji
 UseVirtualStock=Użyj wirtualnej akcji
 UsePhysicalStock=Użyj fizycznej akcji
-CurentSelectionMode=Aktywny tryb wyboru
+CurentSelectionMode=Current selection mode
 CurentlyUsingVirtualStock=Wirtualny Zdjęcie
 CurentlyUsingPhysicalStock=Zdjęcie fizyczny
 RuleForStockReplenishment=Reguła dla uzupełnienia zapasów
@@ -113,28 +113,28 @@ AlertOnly= Tylko alarmy
 WarehouseForStockDecrease=<b>Magazyn% s</b> zostaną wykorzystane do zmniejszenia magazynie
 WarehouseForStockIncrease=<b>Magazyn% s</b> zostaną wykorzystane do zwiększenia magazynie
 ForThisWarehouse=W tym magazynie
-ReplenishmentStatusDesc=Lista wszystkich produktów z zapasem mniejszym niż zapas pożądany (lub niższy niż poziom alarmowania, jeżeli opcja "tylko alarmuj" jest zaznaczona). Użyj opcji - pozoli ona na stworzenie zamówień do dostawców w celu zmniejszenia różnic.
-ReplenishmentOrdersDesc=Jest to lista wszystkich otwartych zleceń dostawca tym predefiniowanych produktów. Tylko otwarte zlecenia z gotowych produktów, więc rozkazy, które mogą wpływać zapasów, są widoczne tutaj.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Uzupełnianie
 NbOfProductBeforePeriod=Ilość produktów w magazynie% s przed wybrany okres (<% s)
 NbOfProductAfterPeriod=Ilość produktów w magazynie% s po wybraniu okres (>% s)
-MassMovement=Masowy ruch
-MassStockMovement=Msza ruch Zdjęcie
+MassMovement=Masowe przesunięcie
+MassStockMovement=Masowe przesunięcie zapasu
 SelectProductInAndOutWareHouse=Wybierz produkt, ilość, magazyn źródłowy i docelowy magazyn, a następnie kliknij przycisk "% s". Po wykonaniu tych wszystkich wymaganych ruchów, kliknij na "% s".
 RecordMovement=Rekord transfert
 ReceivingForSameOrder=Wpływy do tego celu
 StockMovementRecorded=Zbiory zapisane ruchy
-RuleForStockAvailability=Zasady dotyczące wymagań dotyczących
-StockMustBeEnoughForInvoice=Poziom zapasu musi być wstarczająco duży aby dodać produkt/usługę do faktury
-StockMustBeEnoughForOrder=Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do zamówienia
-StockMustBeEnoughForShipment= Poziom zapasu musi być wystarczająco duży aby dodać produkt/usługę do wysyłki
-MovementLabel=Wytwórnia ruchu
-InventoryCode=Kod Ruch i inwentaryzacji
+RuleForStockAvailability=Zasady dotyczące dostępności zapasu
+StockMustBeEnoughForInvoice=Zapas dla produktu/usługi musi być wystarczający aby je dodać do faktury
+StockMustBeEnoughForOrder=Zapas dla produktu/usługi musi być wystarczający aby je dodać do zamówienia
+StockMustBeEnoughForShipment= Zapas dla produktu/usługi musi być wystarczający aby je dodać do wysyłki
+MovementLabel=Etykieta ruchu
+InventoryCode=Kod inwentaryzacji
 IsInPackage=Zawarte w pakiecie
 ShowWarehouse=Pokaż magazyn
-MovementCorrectStock=Korekta zapasu dla prosuktu %s
-MovementTransferStock=Transfer Zdjęcie produktu% s do innego magazynu
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Magazyn źródłowy musi być tutaj zdefiniowany, kiedy włączony jest moduł "Lot produktu". Będzie to użyte do na liście partii/nr seryjnych dostępnych dla produktów, kóre wymagają nr partii/nr seryjnego przy przesunięciu zapasu. Jeżeli chcesz wysłać towar z różnych magazynów, stwórz przesyłkę w kilku korkach.
-InventoryCodeShort=Kod Fv/ Przesunięcia 
-NoPendingReceptionOnSupplierOrder=Nie czeka na odbiór ze względu na otwarcie zamówienia dostawca
+MovementCorrectStock=Korekta zapasu dla artykułu %s
+MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
+InventoryCodeShort=Kod Fv/ Przesunięcia
+NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
 ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (<strong>%s</strong>) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono  <strong>%s</strong> a wszedłeś w <strong>%s</strong>)
diff --git a/htdocs/langs/pl_PL/supplier_proposal.lang b/htdocs/langs/pl_PL/supplier_proposal.lang
index 8cf7893aa99..b1c490eafbe 100644
--- a/htdocs/langs/pl_PL/supplier_proposal.lang
+++ b/htdocs/langs/pl_PL/supplier_proposal.lang
@@ -1,17 +1,16 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Propozycja handlowa dostawcy
+SupplierProposal=Oferty handlowe dostawcy
 supplier_proposalDESC=Zarządzaj żądań cenowych na dostawców
-supplier_proposalMENU_LEFT_TITLE=Oferty dostawcy
-supplier_proposalMENU_LEFT_TITLE_NEW=Nowe zapytanie
-supplier_proposalMENU_LEFT_TITLE_LIST=Lista
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Zapytanie o cenę
 CommRequests=Zapytania o cenę
 SearchRequest=Znajdź zapytanie
 DraftRequests=Projekt zapytania
 LastModifiedRequests=W ostatnim% s zmodyfikowane żądania cenowe
 RequestsOpened=Otwórz zapytanie o cenę
-SupplierProposalArea=Obszar propozycje dostawca
-SupplierProposalShort=Oferta dostawcy
+SupplierProposalArea=Obszar ofert dostawcy
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Oferty dostawcy
 NewAskPrice=Nowe zapytanie o cenę
 NewAsk=Nowe zapytanie
diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang
index f06b201f86c..786f4bd2ab2 100644
--- a/htdocs/langs/pl_PL/trips.lang
+++ b/htdocs/langs/pl_PL/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informacje raport z wydatków
 PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF do raportu wydatków
 ExpenseReportLine=Linia raport z wydatków
 TF_OTHER=Inny
-TF_TRANSPORTATION=Transport
+TF_TRIP=Transportation
 TF_LUNCH=Obiad
 TF_METRO=Metro
 TF_TRAIN=Pociąg
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Czy na pewno chcesz, aby potwierdzić ten raport wydatków?
 NoTripsToExportCSV=Nie raport z wydatków na eksport za ten okres.
 ExpenseReportPayment=Płatność Raport wydatek
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Raporty wydatków płacić
diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang
index be672d3ce42..49e38501785 100644
--- a/htdocs/langs/pl_PL/users.lang
+++ b/htdocs/langs/pl_PL/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=Adres URL OpenID
 LoginUsingOpenID=Użyj do logowania OpenID
 WeeklyHours=Tygodniowy czas
 ColorUser=Kolor użytkownik
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang
index 7f741ac1c23..15b2e826620 100644
--- a/htdocs/langs/pl_PL/workflow.lang
+++ b/htdocs/langs/pl_PL/workflow.lang
@@ -3,7 +3,7 @@ WorkflowSetup=Konfiguracja modułu przepływu pracy
 WorkflowDesc=Moduł ten jest przeznaczony do zmiany zachowania automatycznych działań na język aplikacji. Domyślnie pracy jest otwarty (można robić rzeczy w określonej kolejności). Możesz włączyć automatyczne czynności, które są zainteresowane.
 ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatycznie twórz zamówienie klienta po podpisaniu oferty handlowej
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu propozycji handlowej
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu oferty handlowej
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu
 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia od klienta
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Klasyfikowania związany propozycję źródłowego zapowiadane gdy zamówienie klienta jest ustawiony na płatne
diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang
index 582b758b939..e8e2cce1634 100644
--- a/htdocs/langs/pt_BR/accountancy.lang
+++ b/htdocs/langs/pt_BR/accountancy.lang
@@ -10,7 +10,6 @@ JournalFinancial=Diários financeiros
 OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas
 Selectmodelcsv=Escolha um modelo de exportação
 Modelcsv_CEGID=Exportação em direção CEGID Especialista
-Back=Retorno
 Definechartofaccounts=Definir um gráfico de contas
 Selectchartofaccounts=Selecionar um gráfico de contas
 Addanaccount=Adicionar uma conta contábil
@@ -61,10 +60,6 @@ Labelcompte=Conta rótulo
 Sens=Significado
 Codejournal=Jornal
 DelBookKeeping=Excluir os registros da contabilidade geral
-BankJournal=Diário do Banco
-DescBankJournal=Diário de banco incluindo todos os tipos de pagamentos que não sejam de caixa
-CashJournal=Diário de dinheiro - em espécie
-DescCashJournal=Livro caixa, incluindo dinheiro como tipo de pagamento
 CashPayment=Pagamento em dinheiro
 NewAccountingMvt=Nova movimentação
 NumMvts=Número de movimento
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 0fe1e1e362f..599641a05ee 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -412,7 +412,6 @@ Module500Name=Taxas, Contribuições Sociais e Dividendos
 Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos
 Module510Desc=Gestão de funcionários salários e pagamentos
 Module520Desc=Gestão dos empréstimos
-Module600Desc=Envia notificações pelo email em alguns eventos de negócio para os contatos de terceiros
 Module700Name=Doações
 Module700Desc=Gestor de Doações
 Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...)
diff --git a/htdocs/langs/pt_BR/agenda.lang b/htdocs/langs/pt_BR/agenda.lang
index 0dd0cdab8d7..b523ca32d83 100644
--- a/htdocs/langs/pt_BR/agenda.lang
+++ b/htdocs/langs/pt_BR/agenda.lang
@@ -83,6 +83,4 @@ ConfirmCloneEvent=Tem certeza de que deseja clonar o <b>evento %s?</b>
 RepeatEvent=Repita evento
 EveryWeek=Toda semana
 EveryMonth=Todo mês
-DayOfMonth=Dia do mês
-DayOfWeek=Dia da semana
 DateStartPlusOne=Data de início + 1 hora
diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang
index 1491b58b7b5..d212a339016 100644
--- a/htdocs/langs/pt_BR/banks.lang
+++ b/htdocs/langs/pt_BR/banks.lang
@@ -136,4 +136,8 @@ DeleteARib=Deletar registro de BAN
 ConfirmDeleteRib=Você tem certeza que deseja deletar esse registro de BAN?
 StartDate=Data de início
 EndDate=Data final
+RejectCheck=Cheque devolvido
 ConfirmRejectCheck=Você está certo de que quer marcar esta como rejeitada?
+RejectCheckDate=Data do cheque foi devolvido
+CheckRejected=Cheque devolvido
+CheckRejectedAndInvoicesReopened=Cheque devolvido e faturas reabertas
diff --git a/htdocs/langs/pt_BR/bills.lang b/htdocs/langs/pt_BR/bills.lang
index f02d94da228..1b0d7336e57 100644
--- a/htdocs/langs/pt_BR/bills.lang
+++ b/htdocs/langs/pt_BR/bills.lang
@@ -68,6 +68,7 @@ PaymentsReportsForYear=Relatórios de pagamentos por %s
 PaymentsAlreadyDone=Pagamentos já feitos
 PaymentsBackAlreadyDone=Reembolsos de pagamentos já feitos
 PaymentRule=Regra de pagamento
+PaymentModeShort=Forma de Pagamento
 PaymentTerm=Termo de pagamento
 PaymentConditions=Prazo de pagamento
 PaymentConditionsShort=Prazo de pagamento
@@ -80,6 +81,7 @@ ClassifyPaidPartially=Classificar 'parcialmente pago'
 ClassifyClosed=Classificar 'fechado'
 ClassifyUnBilled=Classificar "à faturar"
 CreateBill=Criar fatura
+CreateCreditNote=Criar nota de crédito
 AddBill=Adicionar fatura ou nota de crédito
 AddToDraftInvoices=Adicionar para rascunho de fatura
 DeleteBill=Deletar fatura
@@ -202,6 +204,8 @@ DateEcheance=Data limite do vencimento
 DateInvoice=Data da fatura
 NoInvoice=Nenhuma fatura
 ClassifyBill=Classificar fatura
+SupplierBillsToPay=Faturas de fornecedores não pagos
+CustomerBillsUnpaid=Faturas de clientes não pagos
 SetConditions=Definir condições de pagamento
 Billed=Faturado
 RepeatableInvoice=Fatura pré-definida
@@ -311,6 +315,7 @@ ExtraInfos=Informações extras
 RegulatedOn=Regulamentado em
 ChequeNumber=Nº do Cheque
 ChequeOrTransferNumber=Nº do cheque/transferência
+ChequeMaker=Cheque/transmissor de Transferência
 NetToBePaid=Líquido a ser pago
 PhoneNumber=Telefone
 FullPhoneNumber=Telefone
diff --git a/htdocs/langs/pt_BR/cashdesk.lang b/htdocs/langs/pt_BR/cashdesk.lang
index 52896027064..e4497e79e88 100644
--- a/htdocs/langs/pt_BR/cashdesk.lang
+++ b/htdocs/langs/pt_BR/cashdesk.lang
@@ -20,3 +20,4 @@ ShowCompany=Mostar Empresa
 DeleteArticle=Clique para remover esse artigo
 FilterRefOrLabelOrBC=Procurar (Ref/Rótulo)
 UserNeedPermissionToEditStockToUsePos=Você tentou retirar do estoque com a emissão da fatura, mas o usuário precisa ter permissão para editar estoque.
+DolibarrReceiptPrinter=Impressão de Recibo Dolibarr
diff --git a/htdocs/langs/pt_BR/categories.lang b/htdocs/langs/pt_BR/categories.lang
index a4beed3e56c..ce4d82ce7f6 100644
--- a/htdocs/langs/pt_BR/categories.lang
+++ b/htdocs/langs/pt_BR/categories.lang
@@ -36,6 +36,9 @@ ImpossibleAssociateCategory=Impossível associar o tag / categoria
 ObjectAlreadyLinkedToCategory=Elemento já está ligada a esta tag / categoria.
 CategorySuccessfullyCreated=Esta tag / categoria %s foi adicionado com sucesso.
 ProductIsInCategories=Produto / serviço está ligada à seguintes tags / categorias
+SupplierIsInCategories=Os Terceiros estão vinculados às seguintes tags/categorias de fornecedores
+CompanyIsInCustomersCategories=Este Terceiro está vinculado às seguintes tags/categorias de Clientes/Prospects
+CompanyIsInSuppliersCategories=Este Terceiro está vinculado às seguintes tags/categorias de fornecedores
 MemberIsInCategories=Esse membro está vinculado a seguintes membros tags / categorias
 ContactIsInCategories=Este contato é ligado à sequência de contatos tags / categorias
 ProductHasNoCategory=Este produto / serviço não está em nenhuma tags / categorias
@@ -82,6 +85,7 @@ CatMemberLinks=Ligações entre os membros e tags / categorias
 DeleteFromCat=Remover de tags / categoria
 ExtraFieldsCategories=atributos complementares
 CategoriesSetup=Configuração Tags / categorias
+CategorieRecursiv=Fazer a ligação com os pais tag/categoria automaticamente
 CategorieRecursivHelp=Se ativado, o produto também será ligada a categoria original quando adicionando em uma subcategoria
 AddProductServiceIntoCategory=Adicione o seguinte produto / serviço
 ShowCategory=Mostrar tag / categoria
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index 834ddcecaf7..65d18e3355f 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -47,6 +47,7 @@ PostOrFunction=Cargo/Função
 Surname=Apelido
 Address=Endereço
 State=Estado
+StateShort=Estado
 CountryCode=Código do País
 CountryId=País ID
 PhoneShort=Telefone
@@ -63,8 +64,10 @@ VATIsUsed=Sujeito a ICMS
 VATIsNotUsed=Não Sujeito a ICMS
 CopyAddressFromSoc=Preencher endereço com o endereço do terceiro
 NoEmailDefined=Não tem email definido
+LocalTax1IsUsed=Utilizar segundo imposto
 LocalTax1IsUsedES=É usado RE
 LocalTax1IsNotUsedES=Não é usado RE
+LocalTax2IsUsed=Utilizar terceiro imposto
 LocalTax2IsUsedES=É usado IRPF
 LocalTax2IsNotUsedES=Não é usado IRPF
 TypeLocaltax1ES=RE Tipo
@@ -128,6 +131,8 @@ DeleteACompany=Deletar empresa
 PersonalInformations=Dados Pessoais
 CustomerCode=Código de cliente
 SupplierCode=Código de fornecedor
+CustomerCodeShort=Código de cliente
+SupplierCodeShort=Código de fornecedor
 CustomerAccount=Conta do cliente
 SupplierAccount=Conta do fornecedor
 CustomerCodeDesc=Código de cliente, único para todos os clientes
diff --git a/htdocs/langs/pt_BR/contracts.lang b/htdocs/langs/pt_BR/contracts.lang
index 2b89af9b11e..9efd00c61e4 100644
--- a/htdocs/langs/pt_BR/contracts.lang
+++ b/htdocs/langs/pt_BR/contracts.lang
@@ -13,11 +13,13 @@ ServiceStatusLate=Em Serviço, Expirado
 ServiceStatusClosed=Encerrado
 ServicesLegend=Legenda para os Serviços
 Contracts=Contratos
+ContractsSubscriptions=Contratos
 ContractLine=Linha contrato
 Closing=Fechando
 NoContracts=Sem Contratos
 MenuInactiveServices=Serviços Inativos
 MenuRunningServices=Serviços Ativos
+NewContractSubscription=Novo contrato/subscrição
 AddContract=Criar contrato
 ConfirmDeleteAContract=Tem certeza que quer eliminar este contrato?
 ConfirmValidateContract=Tem certeza que quer Confirmar este contrato?
diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang
index e660f6fa32b..870e1bc00f8 100644
--- a/htdocs/langs/pt_BR/cron.lang
+++ b/htdocs/langs/pt_BR/cron.lang
@@ -13,7 +13,6 @@ FileToLaunchCronJobs=Linha de comando para iniciar tarefas agendadas
 CronExplainHowToRunUnix=No ambiente Unix você deve usar a seguinte entrada crontab para executar a linha de comando a cada 5 minutos
 CronExplainHowToRunWin=Em ambiente Microsoft (tm)  Windows,  Você PODE USAR Ferramentas de Tarefa agendada Para executar a Linha de Comando de Cada 5 Minutos
 CronJobs=Trabalhos programados
-CronListActive=Lista de tarefas ativas / Programadas
 CronListInactive=Lista de trabalhos nao ativos
 CronDateLastRun=Ultimo acionamento
 CronLastOutput=Saida do ultimo acionamento
@@ -27,8 +26,6 @@ CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram plane
 CronWaitingJobs=Esperando empregos
 CronTask=Trabalho
 CronNone=Nenhum
-CronDtStart=Data inicio
-CronDtEnd=Data fim
 CronDtNextLaunch=Proxima execuçao
 CronDtLastLaunch=Ultima execuçao
 CronFrequency=Freqüência
diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang
index c03bac2259b..60866da377f 100644
--- a/htdocs/langs/pt_BR/deliveries.lang
+++ b/htdocs/langs/pt_BR/deliveries.lang
@@ -1,4 +1,5 @@
 # Dolibarr language file - Source file is en_US - deliveries
+DeliveryStateSaved=Estado de entrega salvo
 ValidateDeliveryReceiptConfirm=Tem certeza de que deseja confirmar esta entrega?
 DeleteDeliveryReceipt=Apagar Recibo de Entrega
 DeleteDeliveryReceiptConfirm=Tem certeza de que deseja apagar o recibo de entrega <b>%s</b> ?
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index fc4a30b362f..a9aa7687c7d 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -151,6 +151,9 @@ ErrorFieldMustBeANumeric=O campo <b>%s</b> deve ser um valor numérico
 ErrorFieldMustBeAnInteger=O campo <b>%s</b> deve ser um inteiro
 ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
 ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave)
+ErrorSavingChanges=Ocorreu um erro ao salvar as alterações
+WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
 WarningMandatorySetupNotComplete=Parâmetros de configuração obrigatórios ainda não estão definidos
 WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
 WarningAllowUrlFopenMustBeOn=o parâmetro <b>allow_url_fopen</b> deve ser especificado a <b>on</b> ao Arquivo <b>php.ini</b> para discolocar deste módulo completamente ativo. deve modificar este Arquivo manualmente
diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang
index f4605a41a58..4365b828971 100644
--- a/htdocs/langs/pt_BR/holiday.lang
+++ b/htdocs/langs/pt_BR/holiday.lang
@@ -7,7 +7,6 @@ NotActiveModCP=Você deve permitir módulo de folhas para visualizar esta págin
 NotConfigModCP=Você deve configurar o módulo de folhas para ver esta página. Para fazer isso, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click aqui </ a>.
 NoCPforUser=Você não tem qualquer dia disponível.
 AddCP=Faça um pedido de licença
-Employe=Empregado
 DateDebCP=Data inicio
 DateFinCP=Data fim
 DateCreateCP=Data criacão
diff --git a/htdocs/langs/pt_BR/hrm.lang b/htdocs/langs/pt_BR/hrm.lang
index f72b97a074d..78ac4feb864 100644
--- a/htdocs/langs/pt_BR/hrm.lang
+++ b/htdocs/langs/pt_BR/hrm.lang
@@ -1,4 +1,8 @@
 # Dolibarr language file - Source file is en_US - hrm
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail para evitar HRM serviço externo
 Establishments=Estabelecimentos
 DeleteEstablishment=Excluir estabelecimento
 ConfirmDeleteEstablishment=Certeza de eliminar este estabelecimento?
+DictionaryDepartment=HRM - Lista departamento
+DictionaryFunction=HRM - Lista função
+EmployeeCard=Cartão do Empregado
diff --git a/htdocs/langs/pt_BR/install.lang b/htdocs/langs/pt_BR/install.lang
index 3eea099219a..3125697cc47 100644
--- a/htdocs/langs/pt_BR/install.lang
+++ b/htdocs/langs/pt_BR/install.lang
@@ -115,6 +115,7 @@ MigrationShippingDelivery2=Atualizar armazenamento de espediçao 2
 LastStepDesc=<strong>Ultimo passo</strong>: Defina aqui o usuario e a senha que voce planeja usar para conectar-se ao software. Nao perca estas credenciais, pois sao da conta que administra todas as outras contas.
 ActivateModule=Ativar modulo %s
 ShowEditTechnicalParameters=Clique aqui para mostrar/editar parametros avançados (modo avançado)
+WarningUpgrade=Aviso:\nExecutar um backup de seu banco de dados em primeiro lugar?\nIsto é altamente recomendado: por exemplo, devido a alguns erros em sistemas de bases de dados (por exemplo mysql versão 5.5.40 / 41/42/43), alguns dados ou tabelas pode ser perdido durante este processo, por isso é altamente recomendado ter um dump completo de seu banco de dados antes de iniciar a migração.\n\nClique em OK para iniciar o processo de migração ...
 ErrorDatabaseVersionForbiddenForMigration=Sua versão de banco de dados é %s. Ele tem uma perda de dados tomada de bug crítico se você fizer mudanças na estrutura de seu banco de dados, como é exigido pelo processo de migração. Por sua razão, a migração não será permitida até que você atualize seu banco de dados para uma versão fixa superior (lista de versão grampeado conhecido: %s)
 MigrationFixData=Correção para dados não normalizados
 MigrationProposal=Migração de dados de propostas comerciais
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index 4c17725a354..e152b8d9aa0 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -23,6 +23,7 @@ InterventionClassifiedUnbilledInDolibarr=Intervenção %s definida como à fatur
 InterventionDeletedInDolibarr=Intervenção %s excluída
 SearchAnIntervention=Pesquisar uma intervenção
 InterventionsArea=Área intervenções
+DraftFichinter=Rascunho de intervenções
 LastModifiedInterventions=Últimas %s Intervenções modificadas
 TypeContact_fichinter_internal_INTERREPFOLL=Responsável do Seguimento da Intervenção
 TypeContact_fichinter_external_BILLING=Contato do cliente da faturação da intervenção
@@ -38,3 +39,7 @@ InterDateCreation=Intervenção data de criação
 InterDuration=Duração intervenção
 InterStatus=Status de intervenção
 InterNote=Nota da intervenção
+InterLineId=Linha id de intervenção
+InterLineDate=Linha da data de intervenção
+InterLineDuration=Linha de duração de intervenção
+InterLineDesc=Linha de descrição de intervenção
diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang
index c3427471a1f..81cdf6bdf2f 100644
--- a/htdocs/langs/pt_BR/mails.lang
+++ b/htdocs/langs/pt_BR/mails.lang
@@ -40,7 +40,12 @@ EachInvoiceWillBeAttachedToEmail=Documento usando o modelo de fatura padrão que
 MailTopicSendRemindUnpaidInvoices=Lembrete da fatura %s (%s)
 SendRemind=Enviar lembrete por e-mails
 RemindSent=%s lembrete(s) de envio
+AllRecipientSelected=Todos os endereços de e-mails dos representantes selecionados
 NoRemindSent=Sem lembrete de e-mail enviado
+ResultOfMailSending=Resultado de envio em massa de e-mails
+NbSelected=Nb selecionado
+NbIgnored=Nb ignorado
+NbSent=Nb enviado
 MailingModuleDescContactCompanies=Contatos de Fornecedores (clientes potenciais, clientes, Fornecedores...)
 MailingModuleDescDolibarrUsers=Usuários de Dolibarr que tem e-mail
 MailingModuleDescEmailsFromFile=E-Mails de um Arquivo (e-mail;Nome;Vários)
@@ -48,6 +53,7 @@ MailingModuleDescEmailsFromUser=Entrar e-mails de usuario (email;sobrenome;nome;
 MailingModuleDescContactsCategories=Fornecedores com e-mail (por categoria)
 MailingModuleDescDolibarrContractsLinesExpired=terceiros com linhas de contatos vencidas
 MailingModuleDescContactsByCompanyCategory=Contatos/Endereços de terceiros (por ategorias de terceiros)
+MailingModuleDescContactsByCategory=Contatos/Endereços de terceiros (por categoria)
 MailingModuleDescMembersCategories=Membros da Fundação (por categoria)
 MailingModuleDescContactsByFunction=Contatos/Enderecos de terceiros (por posição/função)
 LineInFile=Linha %s em arquivo
diff --git a/htdocs/langs/pt_BR/margins.lang b/htdocs/langs/pt_BR/margins.lang
index 06225050545..8d900715fd7 100644
--- a/htdocs/langs/pt_BR/margins.lang
+++ b/htdocs/langs/pt_BR/margins.lang
@@ -14,15 +14,18 @@ SalesRepresentativeMargins=Tolerância aos representante de vendas
 UserMargins=Margens do Usuário
 ProductService=Produto ou serviço
 Launch=Inicio
+ForceBuyingPriceIfNull=Compra Força preço / custo para o preço de venda se não definido
+ForceBuyingPriceIfNullDetails=Se o preço de compra / custo não definido, e essa opção "ON", a margem será zero em linha (compra / preço = custo preço de venda), caso contrário ("OFF"), marge será igual ao padrão sugerido.
 MARGIN_METHODE_FOR_DISCOUNT=Metodologia de margem para descontos globais
 UseDiscountAsProduct=Como o produto
 UseDiscountAsService=Como serviço
 UseDiscountOnTotal=Em sub-total
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Define se um desconto global e tratado como o produto, serviço, ou somente sob o sub-total na margem.
+MARGIN_TYPE=Compra / Preço de custo sugerido por padrão para cálculo da margem de
 MargeBrute=Margem grosa
 MargeNette=Mergem neta
 MargeType1=Margem de melhor preço com fornecedor
-MARGIN_TYPE_DETAILS=Margem grosa: Preço de venda - Preço de compra<br/>Margem neta: Preço de venda - Preço de custo
+MargeType2=Margem de Preço Médio Ponderado (WAP)
 UnitCharges=Taxas unitárias
 Charges=Despesas
 AgentContactType=Tipo contato do agente comercial
diff --git a/htdocs/langs/pt_BR/oauth.lang b/htdocs/langs/pt_BR/oauth.lang
index b1545a171bb..e5381d67a01 100644
--- a/htdocs/langs/pt_BR/oauth.lang
+++ b/htdocs/langs/pt_BR/oauth.lang
@@ -8,4 +8,3 @@ TokenDeleted=Token excluído
 RequestAccess=Clique aqui para solicitar/renovar o acesso e receber um novo token para salvar
 DeleteAccess=Clique aqui para apagar o token
 UseTheFollowingUrlAsRedirectURI=Utilize o seguinte URL como o URI de redirecionamento ao criar a sua credencial de seu provedor de OAuth:
-ListOfSupportedOauthProviders=Digite aqui credencial fornecida pelo seu provedor de OAuth2. Apenas provedores OAuth2 são visíveis aqui. Esta configuração pode ser utilizado por outros módulos que precisam de autenticação OAuth2.
diff --git a/htdocs/langs/pt_BR/orders.lang b/htdocs/langs/pt_BR/orders.lang
index 79c29fedcc5..93b5bdcc0ec 100644
--- a/htdocs/langs/pt_BR/orders.lang
+++ b/htdocs/langs/pt_BR/orders.lang
@@ -15,12 +15,15 @@ SuppliersOrdersToProcess=Fornecedor ordens para processar
 StatusOrderSentShort=Em processo
 StatusOrderSent=Envio em processo
 StatusOrderOnProcessShort=Pedido
+StatusOrderDelivered=Entregue
 StatusOrderToBillShort=Entregue
 StatusOrderToBill2Short=A se faturar
+StatusOrderBilledShort=Faturado
 StatusOrderOnProcess=Pedido - Aguardando Recebimento
 StatusOrderOnProcessWithValidation=Ordenada - recepção Standby ou validação
 StatusOrderToBill=A Faturar
 StatusOrderToBill2=A Faturar
+StatusOrderBilled=Faturado
 ShippingExist=Existe envio
 ProductQtyInDraft=Quantidade do produto em projetos de ordens
 ProductQtyInDraftOrWaitingApproved=Quantidade do produto em projecto ou ordens aprovadas, ainda não ordenou
@@ -32,12 +35,14 @@ SearchASupplierOrder=Pesquisar uma ordem de fornecedor
 ApproveOrder=Aprovar pedidos
 Approve2Order=Aprovar pedido (segundo nível)
 UnvalidateOrder=Desaprovar pedido
+OrderReopened=Pedido %s Reaberto
 AddOrder=Criar ordem
 AddToDraftOrders=Adicionar a projeto de pedido
 OrdersOpened=Pedidos para processar
 NoOpenedOrders=Sem pedidos em aberto
 NoOtherOpenedOrders=Não há outros pedidos em aberto
 NoDraftOrders=Não há projetos de pedidos
+NoSupplierOrder=Sem pedido de suprimento
 LastOrders=Pedidos de clientes Última %s
 LastCustomerOrders=Pedidos de clientes Última %s
 LastSupplierOrders=Pedidos a fornecedores Última %s
@@ -53,6 +58,7 @@ ConfirmMakeOrder=Tem certeza que quer confirmar este pedido em data de<b>%s</b>
 GenerateBill=Faturar
 ClassifyShipped=Clasificar entregue
 ClassifyBilled=Classificar "Faturado"
+DraftSuppliersOrders=Rascunho de pedidos para fornecedor
 RelatedCustomerOrders=Pedidos de clientes relacionadas
 RelatedSupplierOrders=Pedidos a fornecedores relacionadas
 ActionsOnOrder=Ações sobre o pedido
diff --git a/htdocs/langs/pt_BR/propal.lang b/htdocs/langs/pt_BR/propal.lang
index 57d9dd85666..f27a5d9a79a 100644
--- a/htdocs/langs/pt_BR/propal.lang
+++ b/htdocs/langs/pt_BR/propal.lang
@@ -22,10 +22,10 @@ PropalsToBill=Orçamentos Assinados a Faturar
 ActionsOnPropal=Ações sobre o Orçamento
 NoOpenedPropals=Não há propostas comerciais abertas
 NoOtherOpenedPropals=Não há outras propostas comerciais abertas
+NoPropal=Sem proposta comercial
 ErrorCantOpenDir=Impossível Abrir a Pasta
 DatePropal=Data da Proposta
 ValidityDuration=Validade da proposta
-CloseAs=Fechado como
 BuildBill=Criar Fatura
 AddToDraftProposals=Adicionar a projeto de proposta
 NoDraftProposals=Não há projetos de propostas
diff --git a/htdocs/langs/pt_BR/resource.lang b/htdocs/langs/pt_BR/resource.lang
index 95e2c24945c..6ce5735f22e 100644
--- a/htdocs/langs/pt_BR/resource.lang
+++ b/htdocs/langs/pt_BR/resource.lang
@@ -6,6 +6,7 @@ NoResourceLinked=Nenhum recurso vinculado
 ResourceCard=Cartao recursos
 AddResource=Criar recurso
 ResourcesLinkedToElement=Recursos vinculados ao elemento
+ShowResource=Mostrar recurso
 ShowResourcePlanning=Mostrar planejamento do recurso
 GotoDate=Ir para data
 ResourceElementPage=Elemento recursos
diff --git a/htdocs/langs/pt_BR/sendings.lang b/htdocs/langs/pt_BR/sendings.lang
index b380b9997e1..0ab884b93f2 100644
--- a/htdocs/langs/pt_BR/sendings.lang
+++ b/htdocs/langs/pt_BR/sendings.lang
@@ -36,6 +36,7 @@ ProductQtyInCustomersOrdersRunning=Quantidade do produto em aberto ordens client
 ProductQtyInSuppliersOrdersRunning=Quantidade do produto em ordens abertas fornecedores
 ProductQtyInShipmentAlreadySent=Quantidade do produto da ordem do cliente abriu já foi enviado
 ProductQtyInSuppliersShipmentAlreadyRecevied=Quantidade do produto a partir da ordem fornecedor abriu já recebeu
+NoProductToShipFoundIntoStock=Nenhum produto para enviar encontrado em armazém <b>%s</b>. Estoque correto ou voltar para escolher outro armazém.
 SendingMethodCATCH=Remoção pelo cliente
 SendingMethodTRANS=Transportadora
 SendingMethodCOLSUI=Acompanhamento
diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang
index cb919375150..4c706e8f0c8 100644
--- a/htdocs/langs/pt_BR/supplier_proposal.lang
+++ b/htdocs/langs/pt_BR/supplier_proposal.lang
@@ -1,2 +1,4 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 NewAsk=Novo pedido
+SupplierProposalStatusBilled=Faturado
+SupplierProposalStatusBilledShort=Faturado
diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang
index 666f652889b..20a0ce1a32b 100644
--- a/htdocs/langs/pt_PT/accountancy.lang
+++ b/htdocs/langs/pt_PT/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Selecione um modelo de exportação
 Modelcsv_normal=Exportação classica
 Modelcsv_CEGID=Exportação em direção Especialista CEGID
 BackToChartofaccounts=Voltar ao plano de contas
-Back=Voltar
 
 Definechartofaccounts=Defenir plano de contas
 Selectchartofaccounts=Selecione plano de contas
@@ -109,10 +108,6 @@ DelBookKeeping=Apagar os registos em Contabilidade geral
 
 DescSellsJournal=Diário de vendas
 DescPurchasesJournal=Diário de compras
-BankJournal=Diário de bancos
-DescBankJournal=Diário de bancos incluindo  todos os tipos de pagamentos excepto em moeda
-CashJournal=Diário de caixa
-DescCashJournal=Diário de caixa incluído pagamentos em moeda
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consulte  as suas linhas da fatura de fornecedor com a co
 ValidateHistory=Validação automatica
 
 ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Carta de desagregação
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 9db24643889..8120c645912 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PD
 HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
 HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
 HideDetailsOnPDF=Ocultar os detalhes das linhas dos produtos no PDF gerado
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Biblioteca
 UrlGenerationParameters=Parâmetros para garantir URLs
 SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Utilizadores e Grupos
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Empréstimo
 Module520Desc=Gestão de empréstimos
 Module600Name=Notificações
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Bolsas
 Module700Desc=Gestão de Bolsas
 Module770Name=Relatórios de despesas
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Prazos anterior de notificação
 DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação
 DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Catálogo
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuração da tradução
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total de módulos de funcionalidades ativos: <b>%s</b>
 YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
 ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/pt_PT/agenda.lang b/htdocs/langs/pt_PT/agenda.lang
index bd125aa42e2..c0834a58063 100644
--- a/htdocs/langs/pt_PT/agenda.lang
+++ b/htdocs/langs/pt_PT/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Todas as Acções
 ViewCal=Ver Calendário
 ViewDay=Modo de exibição Dia
 ViewWeek=Vista da semana
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Ver com filtros predefinidos
 AutoActions= Preenchimento automático
 AgendaAutoActionDesc= Defina aqui os eventos para os quais deseja que o Dolibarr crie automaticamente um evento na agenda. Se não for seleccionada nenhuma opção (por omissão), apenas as acções manuais serão incluídas na agenda
@@ -61,7 +63,7 @@ SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email
 SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail
 ShippingSentByEMail=Shipment %s sent by EMail
 ShippingValidated= Shipment %s validated
-InterventionSentByEMail=Intervention %s sent by EMail
+InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica
 NewCompanyToDolibarr= Nova Empresa Adicionada
 DateActionPlannedStart= Planeada data de início
 DateActionPlannedEnd= Planeada data de fim
@@ -94,13 +96,13 @@ VisibleTimeRange=Visible time range
 VisibleDaysRange=Visible days range
 AddEvent=Create event
 MyAvailability=My availability
-ActionType=Event type
+ActionType=Tipo de evento
 DateActionBegin=Start event date
 CloneAction=Clone event
 ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
 RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
+EveryWeek=Semanalmente
+EveryMonth=Mensalmente
+DayOfMonth=Dia do mês
+DayOfWeek=Dia da semana
 DateStartPlusOne=Date start + 1 hour
diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang
index 0d9f96430f4..02591b2bec9 100644
--- a/htdocs/langs/pt_PT/bills.lang
+++ b/htdocs/langs/pt_PT/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Pagamentos efectuados
 PaymentsBackAlreadyDone=Devolução de pagamentos efetuados
 PaymentRule=Estado do Pagamento
 PaymentMode=Forma de Pagamento
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Ver factura
 ShowInvoiceReplace=Ver factura rectificativa
 ShowInvoiceAvoir=Ver deposito
 ShowInvoiceDeposit=Ver Factura Depositada
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Ver pagamento
 AlreadyPaid=Já e
 AlreadyPaidBack=Já reembolsado
@@ -221,6 +224,7 @@ NonPercuRecuperable=Não recuperável
 SetConditions=Definir Condições de pagamento
 SetMode=Definir modo de pagamento
 Billed=Facturado
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fatura Modelo
 RepeatableInvoices=Faturas Modelo
 Repeatable=Modelo
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e
 HelpAbandonOther=Este Montante é deixado,já que se tratava de um erro de facturação (má introdução de dados, factura substituída por outra).
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Pagamento id
+PaymentRef=Payment ref.
 InvoiceId=Id factura
 InvoiceRef=Ref. factura
 InvoiceDateCreation=Data de Criação da Factura
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Última fatura relacionada
 WarningBillExist=Aviso, já existe uma ou mais faturas
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Pronto Pagamento
@@ -393,6 +402,7 @@ Reported=Atrasado
 DisabledBecausePayments=Não é possível, pois há alguns pagamentos
 CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados
 ExpectedToPay=Pagamento esperado
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Pago por esse pagamento
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Modelo de factura completo (IVA,  método de pago a mostrar, logotipo...)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Esta situação é final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=Sem situações abertas
 InvoiceSituationLast=Fatura geral e final
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang
index 6a952fe7aac..be14c5915b7 100644
--- a/htdocs/langs/pt_PT/boxes.lang
+++ b/htdocs/langs/pt_PT/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Facturas de Clientes
 ForCustomersOrders=Encomendas de clientes
 ForProposals=Orçamentos
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/pt_PT/categories.lang b/htdocs/langs/pt_PT/categories.lang
index fb5f3b40576..770df47e772 100644
--- a/htdocs/langs/pt_PT/categories.lang
+++ b/htdocs/langs/pt_PT/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Cat. Clientes/Potenciais
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
@@ -108,4 +109,4 @@ CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Se ativado, o produto também irá estar ligado à categoria fonte quando adicionar a uma subcategoria
 AddProductServiceIntoCategory=Adicioanr o produto/serviço seguinte
 ShowCategory=Show tag/category
-ByDefaultInList=By default in list
+ByDefaultInList=Por predefinição na lista
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index e868ab3195b..761328702a5 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang
index 34ae834db31..c267997dd68 100644
--- a/htdocs/langs/pt_PT/compta.lang
+++ b/htdocs/langs/pt_PT/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Facturas de depósito não são incluídas
 DepositsAreIncluded=- Facturas de Depósito estão incluídas
 LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang
index a72009d7857..b3b6c1d965b 100644
--- a/htdocs/langs/pt_PT/cron.lang
+++ b/htdocs/langs/pt_PT/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Tarefas agendadas
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista de trabalhos inativos
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Última execução
 CronLastOutput=Resultado da última execução
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Tarefa
 CronNone=Nenhuma
-CronDtStart=Data de Início
-CronDtEnd=Data Fim
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Próximo execução
 CronDtLastLaunch=Última execução
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Nenhuma tarefa registada
 CronPriority=Prioridade
 CronLabel=Descrição
 CronNbRun=N.º de Execução
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Terafa lançada e concluída
 #Page card
diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang
index 8333d296539..f6602583724 100644
--- a/htdocs/langs/pt_PT/deliveries.lang
+++ b/htdocs/langs/pt_PT/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Tem certeza de que deseja eliminar <b>%s</b> recibo
 DeliveryMethod=Método de Envio
 TrackingNumber=Nº de tracking
 DeliveryNotValidated=Entrega não validada
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nome e assinatura:
 ToAndDate=Em___________________________________ a ____/_____/__________
diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang
index f0540141991..573c21f6db5 100644
--- a/htdocs/langs/pt_PT/holiday.lang
+++ b/htdocs/langs/pt_PT/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Deve ativar o módulo de Licenças para ver esta página.
 NotConfigModCP=Deve configurar o módulo de Licenças para ver esta página. Para o efetuar, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> clique aqui </ a>.
 NoCPforUser=Não tem nenhum dia disponivel.
 AddCP=Efetue um pedido de licença
-Employe=Funcionário
 DateDebCP=Data de início
 DateFinCP=Data de fim
 DateCreateCP=Data de criação
@@ -23,7 +22,7 @@ ReviewedByCP=Será revista por
 DescCP=Descrição
 SendRequestCP=Criar requisição de licença
 DelayToRequestCP=Os pedidos de licença devem ser efetuados com pelo menos <b>%s dia(s)</b> de antecedência.
-MenuConfCP=Editar balanço das licenças
+MenuConfCP=Balance of leaves
 UpdateAllCP=Atualize as licenças
 SoldeCPUser=Balanço de folgas é <b>%s</b> dias
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=Uma requisição existe para esse período 
 UserName=Nome
-Employee=Empregado
 FirstDayOfHoliday=Primeiro dia de férias
 LastDayOfHoliday=Ultimo dia de férias
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Actualização Mensal
 ManualUpdate=Actualização Manual
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Adicionado mensalmente
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/pt_PT/hrm.lang b/htdocs/langs/pt_PT/hrm.lang
index fd1afc62240..394560e9976 100644
--- a/htdocs/langs/pt_PT/hrm.lang
+++ b/htdocs/langs/pt_PT/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=Lista de funcionários
 Employees=Funcionários
 Employee=Funcionário
+Employe=Employe
 NewEmployee=Novo funcionário
 EmployeeCard=Employee card
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 13a9594a465..f7892d4e941 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -36,7 +36,7 @@ InterventionValidatedInDolibarr=Intervention %s validated
 InterventionModifiedInDolibarr=Intervention %s modified
 InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
 InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
-InterventionSentByEMail=Intervention %s sent by EMail
+InterventionSentByEMail=Intervenção %s enviada por Mensagem Eletrónica
 InterventionDeletedInDolibarr=Intervention %s deleted
 SearchAnIntervention=Search an intervention
 InterventionsArea=Interventions area
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Devolve o número com o formato %syymm-nnnn dónde yy é
 PacificNumRefModelError=Uma factura que começa por # $$syymm existe na base e é incompativel com esta numeração. Eliminia  ou renomea-la para activar este módulo.
 PrintProductsOnFichinter=Imprimir produtos no cartão intervenção
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang
index aa41f54d9f9..a284b02a0f2 100644
--- a/htdocs/langs/pt_PT/mails.lang
+++ b/htdocs/langs/pt_PT/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=E-mail enviado para %s destinatários.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 1a5bdfd7ae2..6890cffdc5b 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexão à Base de Dados
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Sem tradução
 NoRecordFound=Nenhum foi encontrado nenhum registo
 NoError=Nenhum erro
@@ -105,6 +106,7 @@ NotePrivate=Nota (privada)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitarios a <b>%s</b> Decimais.
 DoTest=Teste
 ToFilter=Filtrar
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerencia.
 yes=Sim
 Yes=Sim
@@ -228,6 +230,8 @@ Now=Ahora
 HourStart=Start hour
 Date=Data
 DateAndHour=Data e Hora
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Data de Início
 DateEnd=Data de Fim
 DateCreation=Data de Criação
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Nunca Recebido
 Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Cor
 Documents=Documentos
 DocumentsNb=arquivos vinculados (%s)
@@ -695,6 +700,7 @@ Test=Teste
 Element=Elemento
 NoPhotoYet=Sem imagem disponível ainda
 HomeDashboard=Sumário Início
+Dashboard=Dashboard
 Deductible=Dedutível
 from=Emissor
 toward=relativamente a
diff --git a/htdocs/langs/pt_PT/margins.lang b/htdocs/langs/pt_PT/margins.lang
index 708c44c7b91..7732f79d2b4 100644
--- a/htdocs/langs/pt_PT/margins.lang
+++ b/htdocs/langs/pt_PT/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Escolher produto ou serviço
 StartDate=Data de Início
 EndDate=Data Fim
 Launch=Iniciar
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=Como um produto
 UseDiscountAsService=Como um serviço
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Preço de custo
 BuyingCost=Preço de custo
 UnitCharges=Custos unitários
diff --git a/htdocs/langs/pt_PT/oauth.lang b/htdocs/langs/pt_PT/oauth.lang
index 0e4171c1ffb..26dfcdfcdbe 100644
--- a/htdocs/langs/pt_PT/oauth.lang
+++ b/htdocs/langs/pt_PT/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang
index 00f53328590..52defe754c1 100644
--- a/htdocs/langs/pt_PT/orders.lang
+++ b/htdocs/langs/pt_PT/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Encomendas para processar
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Outros Pedidos
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 5c12c0b5ae2..4cc04238b6b 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -238,3 +238,8 @@ ToExport=Exportar
 NewExport=Nova Exportação
 ##### External sites #####
 ExternalSites=Sites externos
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/pt_PT/paypal.lang b/htdocs/langs/pt_PT/paypal.lang
index 207125d5407..bf11400c6b1 100644
--- a/htdocs/langs/pt_PT/paypal.lang
+++ b/htdocs/langs/pt_PT/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Modo de teste / sandbox
 PAYPAL_API_USER=Nome de utilizador API
 PAYPAL_API_PASSWORD=Senha API
 PAYPAL_API_SIGNATURE=Assinatura API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de pagamento "integral" (Cartão de Crédito + Paypal) ou apenas "Paypal"
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Apenas Paypal
diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang
index 588eade507e..01ebb41329c 100644
--- a/htdocs/langs/pt_PT/products.lang
+++ b/htdocs/langs/pt_PT/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Produção concluída
-ProductsMultiPrice=Produto multi-preço
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Selecionar ficheiros PDF
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index d9428141e22..c7fdc8dc933 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Esta visualização apresenta todos os projetos (as suas permissões de utilizador concedem-lhe a permissão para ver tudo).
 MyTasksDesc=Esta visualização está limitada aos projetos ou tarefas em que é um contacto para (seja qual for o tipo).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Esta visualização apresenta todos os projetos e tarefas que está autorizado a ler.
 TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas permissões de utilizador concedem-lhe permissão para ver tudo).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Responsável pelo Projeto
 LastProjects=Últimos %s projetos
 AllProjects=Todos os Projetos
 OpenedProjects=Projetos abertos
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista de Projetos
 ShowProject=Mostrar Projeto
 SetProject=Definir Projeto
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=%s tarefas modificadas
 TaskDeletedInDolibarr=%s tarefas apagadas
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
 TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Atribuir 
 ProjectOverview=Resumo
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/pt_PT/propal.lang b/htdocs/langs/pt_PT/propal.lang
index 40afe89b71f..0f60ed1368c 100644
--- a/htdocs/langs/pt_PT/propal.lang
+++ b/htdocs/langs/pt_PT/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Última %s propostas alteradas
 AllPropals=Todos Os Orçamentos
 LastProposals=Ultimos Orçamentos
 SearchAProposal=Procurar um Orçamento
+NoProposal=No proposal
 ProposalsStatistics=Estatísticas de Orçamentos
 NumberOfProposalsByMonth=Número por Mês
 AmountOfProposalsByMonthHT=Montante por Mês (sem IVA)
@@ -62,7 +63,8 @@ DatePropal=Data da proposta
 DateEndPropal=Válido até
 DateEndPropalShort=Data Fim
 ValidityDuration=Duração da Validade
-CloseAs=Fechar Estatuto
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classificar Facturado
 BuildBill=Criar Factura
 ErrorPropalNotFound=Orçamento %s Inexistente
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Criação do modelo padrão
 DefaultModelPropalToBill=Modelo padrão ao fechar uma proposta de negócio (a facturar)
 DefaultModelPropalClosed=Modelo padrão ao fechar uma proposta de negócio (não faturada)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang
index 7b757157a3f..af8fd746745 100644
--- a/htdocs/langs/pt_PT/salaries.lang
+++ b/htdocs/langs/pt_PT/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Código da contabilidade para pagamentos de
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Código da contabilidade para movimentos financeiros
 Salary=Salário
 Salaries=Salários
-Employee=Empregado
 NewSalaryPayment=Novo Pagamento de Salário
 SalaryPayment=Pagamento de Salário
 SalariesPayments=Pagamentos de Salários
diff --git a/htdocs/langs/pt_PT/sendings.lang b/htdocs/langs/pt_PT/sendings.lang
index d89b9b1ce5c..b9a3ba0cb08 100644
--- a/htdocs/langs/pt_PT/sendings.lang
+++ b/htdocs/langs/pt_PT/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Todos os Despachos
 Shipment=Envio
 Shipments=Envios
 ShowSending=Mostrar Despachos
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Área de Envios
 ListOfSendings=Lista de Envios
 SendingMethod=Método de Envio
diff --git a/htdocs/langs/pt_PT/sms.lang b/htdocs/langs/pt_PT/sms.lang
index 7a68c2c4a95..29c0420f472 100644
--- a/htdocs/langs/pt_PT/sms.lang
+++ b/htdocs/langs/pt_PT/sms.lang
@@ -49,5 +49,6 @@ SendSms=Enviar SMS
 SmsInfoCharRemain=N º de caracteres restantes
 SmsInfoNumero= (Formato internacional exemplo: +33899701761)
 DelayBeforeSending=Atraso antes de enviar (minutos)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nenhum alvo disponível. Verifique a configuração do seu provedor de SMS.
 
diff --git a/htdocs/langs/pt_PT/supplier_proposal.lang b/htdocs/langs/pt_PT/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/pt_PT/supplier_proposal.lang
+++ b/htdocs/langs/pt_PT/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang
index 64cea7209d9..1cb670d46f2 100644
--- a/htdocs/langs/pt_PT/trips.lang
+++ b/htdocs/langs/pt_PT/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Linha do relatório de despesas
 TF_OTHER=Outro
-TF_TRANSPORTATION=Meio de Transporte
+TF_TRIP=Transportation
 TF_LUNCH=Alimentação
 TF_METRO=Metro
 TF_TRAIN=Comboio
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=nenhum relatório de despesas para exportar para este período.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang
index 35a48e998c0..c562eb19d1a 100644
--- a/htdocs/langs/pt_PT/users.lang
+++ b/htdocs/langs/pt_PT/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL de OpenID
 LoginUsingOpenID=Utilizar OpenID para iniciar a sessão
 WeeklyHours=Horas semanais
 ColorUser=Cor do utilizador
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang
index ad2faab3edf..2a8dc162b96 100644
--- a/htdocs/langs/ro_RO/accountancy.lang
+++ b/htdocs/langs/ro_RO/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Selectează un model de export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export către CEGID Expert
 BackToChartofaccounts=Înapi la plan de conturi
-Back=Return
 
 Definechartofaccounts=Defineşte un plan de conturi
 Selectchartofaccounts=Selectează un plan de conturi
@@ -109,10 +108,6 @@ DelBookKeeping=Şterge înregistrări din Cartea Mare
 
 DescSellsJournal=Jurnal Vânzări
 DescPurchasesJournal=Jurnal Cumpărări
-BankJournal=Jurnal Bancă
-DescBankJournal=Jurnal Banca inclusiv toate tipurile plaţilor altele decat numerar
-CashJournal=Jurnal Casă
-DescCashJournal=Jurnal Cash inclusiv tipul plaţii numerar
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consultati aici lista liniilor de facturi furnizor și co
 ValidateHistory=Validează automat
 
 ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Fişă Ventilare
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
+ExportFormat=Formatul de export
+Prefixname=Prefixul  fișierului export
+Separate=Separator Export 
 Textframe=Frame of text value
 Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+Fieldname=Denumire câmp
+Headername=Nume în antet
+Type=Tip campuri
+Param=Parametrii suplimentari
+EnabledProduct=În produse
+EnabledTiers=In third party
+EnabledVat=In TVA-
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index aab5922cd4d..a0ae12d6f2d 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -281,8 +281,8 @@ ModuleSetup=Configurare Modul
 ModulesSetup=Configurare Module
 ModuleFamilyBase=Sistem
 ModuleFamilyCrm=Clientul Ressource Management (CRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=Managementul Produselor (PM)
+ModuleFamilyHr=Management Resurse Umane (HR)
 ModuleFamilyProjects=Proiecte
 ModuleFamilyOther=Altele
 ModuleFamilyTechnic=Instrumente Multi-module
@@ -304,7 +304,7 @@ SetupIsReadyForUse=Instalarea este terminat şi Dolibarr este gata pentru a fi u
 NotExistsDirect=Nu este  definit directorroot  alternativ.<br>
 InfDirAlt=Începând cu versiunea 3, este posibil să se definească un director radacina alternativ.Director rădăcină vă permite să stocați, în același loc, plug-in-uri și template-uri personalizate. <br> Doar creaţi un director de la rădăcină Dolibarr (de exemplu: custom). <br>
 InfDirExample=<br> Apoi, declaraţi l  fișierul în conf.php <br> $dolibarr_main_url_root_alt='http://myserver/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br * Aceste linii sunt comentate cu "#", pentru a decomenta doar elimina caracterul.
-YouCanSubmitFile=For this step, you can send package using this tool: Select module file
+YouCanSubmitFile=La acest pas, puteți trimite pachetul utilizand acest instrument: Selectați modulul fișier 
 CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s.
 LastStableVersion=Ultima versiune stabilă
@@ -329,7 +329,7 @@ UMaskExplanation=Acest parametru permite să se definească permissions stabilit
 SeeWikiForAllTeam=Aruncati o privire la pagina de wiki pentru lista completă a tuturor actorilor şi organizarea lor
 UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache)
 DisableLinkToHelpCenter=Ascundere link-ul <b>"Aveţi nevoie de ajutor sau sprijin"</b> de la pagina de login
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=Ascunde link-ul Ajutor Online "<b>%s</b>"
 AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea.
 ModuleDisabled=Modulul dezactivat
 ModuleDisabledSoNoEvent=Modul de persoane atât de eveniment nu a creat
@@ -352,7 +352,7 @@ ThemeDir=Director Teme
 ConnectionTimeout=Conexiune timeout
 ResponseTimeout=Răspuns timeout
 SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Modulul <b> %s</b> trebuie să fie activat daca aveti nevoie de aceasta functie
 SecurityToken=Cheia pentru URL-uri sigure
 NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Ascunde toate informaţiile referitoare la TVA-ul pe
 HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat
 HideRefOnPDF=Ascunde ref. produs pe PDF ul generat
 HideDetailsOnPDF=Ascunde detaliile liniilor produselor pe PDF ul generat
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotecă
 UrlGenerationParameters=Parametrii pentru a asigura URL-uri
 SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL
@@ -389,7 +389,7 @@ ExtrafieldSeparator=Separator
 ExtrafieldCheckBox=Checkbox
 ExtrafieldRadio=Radio buton
 ExtrafieldCheckBoxFromList= Checkbox din tabel
-ExtrafieldLink=Link to an object
+ExtrafieldLink=Link către un obiect
 ExtrafieldParamHelpselect=Lista de parametri trebuie să fie ca cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ... <br><br> Pentru a avea listă în funcție de o alta:<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
 ExtrafieldParamHelpradio=Lista de parametri trebuie să fie de tip  cheie, valoare <br><br> pentru exemplul: <br> 1, valoare1 <br> 2, valoare2 <br> 3, value3 <br> ...
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Sunteți sigur că doriți să ștergeți toate va
 AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate
 NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare
 NoRecordWithoutBarcodeDefined=Nicio înregistrare fără cod de bare definit
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Utilizatori & grupuri
@@ -492,19 +493,19 @@ Module400Name=Proiecte / Oportunitati  / Prospecți
 Module400Desc=Managementul de proiecte, oportunități sau potențiali. Puteți, apoi, atribui apoi orice element (factură, comandă, ofertă, intervenție, ...), la un proiect și a obține o vedere transversală din punctul de vedere al proiectului.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integrare
-Module500Name=Special expenses
+Module500Name=Cheltuieli speciale
 Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends)
 Module510Name=Salarii
 Module510Desc=Managementul salariilor angajatilor si a plaţiilor
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notificări
-Module600Desc=Trimite notificări prin email la unele evenimente de afaceri Dolibarr la contactele terților (configurare definită pe fiecare terţ)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donatii
 Module700Desc=MAnagementul Donaţiilor
-Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Supplier commercial proposal
+Module770Name=Rapoarte Cheltuieli
+Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...)
+Module1120Name=Ofertă Comercială Furnizor
 Module1120Desc=Request supplier commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis integrare
@@ -512,7 +513,7 @@ Module1400Name=Contabilitate
 Module1400Desc=Management Contabilitate de gestiune (partidă dublă)
 Module1520Name=Generare Document 
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=Tag-uri / Categorii
 Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members)
 Module2000Name=Fckeditor
 Module2000Desc=WYSIWYG Editor
@@ -545,7 +546,7 @@ Module6000Name=Flux de lucru
 Module6000Desc=Managementul fluxului de lucru
 Module20000Name=Managementul cererilor de concedii
 Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor
-Module39000Name=Product lot
+Module39000Name=Lot Produs
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
 Module50000Name=Paybox
 Module50000Desc=Modul de a oferi o pagina de plata online prin card de credit cu Paybox
@@ -603,10 +604,10 @@ Permission86=Trimite ordinelor clienţilor
 Permission87=Inchide ordinelor clienţilor
 Permission88=Anulare ordinelor clienţilor
 Permission89=Ştergere ordinelor clienţilor
-Permission91=Read social or fiscal taxes and vat
-Permission92=Create/modify social or fiscal taxes and vat
-Permission93=Delete social or fiscal taxes and vat
-Permission94=Export social or fiscal taxes
+Permission91=Citeste taxe sociale sau fiscale și tva
+Permission92=Creare / Modificare taxe sociale sau fiscale si tva
+Permission93=Sterge taxe sociale sau fiscale si tva
+Permission94=Export taxe sociale sau fiscale si tva
 Permission95=Citeşte rapoarte
 Permission101=Citeşte sendings
 Permission102=Creare / Modificare Livrare
@@ -734,12 +735,12 @@ Permission701=Citiţi donaţii
 Permission702=Creare / Modificare donaţii
 Permission703=Ştergere donaţii
 Permission771=Read expense reports (yours and your subordinates)
-Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission772=Creare / Modificare Raport Cheltuieli
+Permission773=Șterge rapoarte de cheltuieli
 Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission775=Aproba rapoarte de cheltuieli
+Permission776=Plăste  rapoarte de cheltuieli
+Permission779=Export Rapoarte Cheltuieli
 Permission1001=Citeşte stocuri
 Permission1002=Creare / modificare depozite
 Permission1003=Ștergere depozite
@@ -776,10 +777,10 @@ Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even user not subordinates)
 Permission20005=Create/modify leave requests for everybody
 Permission20006=Admin leave requests (setup and update balance)
-Permission23001=Read Scheduled job
-Permission23002=Create/update Scheduled job
-Permission23003=Delete Scheduled job
-Permission23004=Execute Scheduled job
+Permission23001=Citeste Joburi programate
+Permission23002=Creare/Modificare job programat
+Permission23003=Şterge Joburi programate
+Permission23004=Execută Joburi programate
 Permission2401=Citeşte acţiuni (evenimente sau sarcini) legate de acest cont
 Permission2402=Crea / modifica / delete acţiuni (evenimente sau sarcini) legate de acest cont
 Permission2403=Citeşte acţiuni (evenimente sau sarcini) de alţii
@@ -804,13 +805,13 @@ Permission59003=Citeşte marjele fiecarui utilizator
 DictionaryCompanyType=Tip Terţ
 DictionaryCompanyJuridicalType=Tipuri juridice terţi
 DictionaryProspectLevel=Nivel potenţial Prospect
-DictionaryCanton=State/Province
+DictionaryCanton=Regiune / Judeţ
 DictionaryRegion=Regiuni
 DictionaryCountry=Ţări
 DictionaryCurrency=Monede
 DictionaryCivility=Mod adresare
 DictionaryActions=Tip evenimente agenda
-DictionarySocialContributions=Social or fiscal taxes types
+DictionarySocialContributions=Tipuri Taxe sociale sau fiscale
 DictionaryVAT=Cote TVA sau Cote Taxe Vanzări
 DictionaryRevenueStamp=Valoarea timbrelor fiscale
 DictionaryPaymentConditions=Conditiile de plata
@@ -827,9 +828,9 @@ DictionarySource=Originea ofertei  / comenzi
 DictionaryAccountancyplan=Plan de conturi
 DictionaryAccountancysystem=Model pentru plan de conturi
 DictionaryEMailTemplates=Șabloane e-mailuri 
-DictionaryUnits=Units
+DictionaryUnits=Unităţi
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Type of leaves
+DictionaryHolidayTypes=Tipuri concedii
 DictionaryOpportunityStatus=Opportunity status for project/lead
 SetupSaved=Setup salvate
 BackToModuleList=Inapoi la lista de module
@@ -865,11 +866,11 @@ LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regul
 LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
 LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module.
 CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
+CalcLocaltax1=Vânzări - Cumpârări
 CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare
-CalcLocaltax2=Purchases
+CalcLocaltax2=Achiziţii
 CalcLocaltax2Desc=Rapoarte Taxe Locale este totalul taxelor locale de cumpărare
-CalcLocaltax3=Sales
+CalcLocaltax3=Vânzări
 CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare
 LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
 LabelOnDocuments=Eticheta de pe documente
@@ -954,7 +955,7 @@ DoNotSuggestPaymentMode=Nu sugerează
 NoActiveBankAccountDefined=Niciun cont bancar activ definit
 OwnerOfBankAccount=Titular de cont bancar %s
 BankModuleNotActive=Conturi bancare de module nu a permis
-ShowBugTrackLink=Show link "<strong>%s</strong>"
+ShowBugTrackLink=Arată link-ul "<strong>%s</strong>"
 ShowWorkBoard=Show "de lucru" la pagina de start
 Alerts=Alerte
 Delays=Întârzierile
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Întârzieri înainte de avertisment
 DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment
 DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Toleranţă întârziere (în zile) înainte de alertă cu privire la acţiunile planificate care nu au fost încă realizat
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă cu privire la ordinele nu a fost încă realizat
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranţă întârziere (în zile) înainte de alertă privind ordinele de furnizori nu au fost încă prelucrate
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide
@@ -1087,6 +1089,7 @@ PathDirectory=Director
 SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje.
 TranslationSetup=Configurarea traducerii
 TranslationDesc=Alegerea limbiilor vizibile pe ecran pot fi modificate: <br> * La nivel global din meniul <strong>Home - Configurare - Afişare</strong> <br> * Pe utilizator numai ,la Tabul  <strong>Afișare utilizator</strong> al fişei de utilizator (click pe login din partea de sus a ecranului).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: <b>%s</b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
 ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
@@ -1124,7 +1127,7 @@ DisableForgetPasswordLinkOnLogonPage=Nu afişa link-ul "Uită parola" de pe pagi
 UsersSetup=Utilizatorii modul de configurare
 UserMailRequired=EMail necesare pentru a crea un utilizator nou
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Configurare Modul HRM
 ##### Company setup #####
 CompanySetup=Setări Modul Terţi
 CompanyCodeChecker=Modulul pentru terţi cod de generare şi de verificare (client sau furnizor)
@@ -1585,14 +1588,14 @@ WebServicesDesc=Prin activarea acestui modul, Dolibarr devenit un serviciu de we
 WSDLCanBeDownloadedHere=WSDL Descriptorul de fişier cu condiţia serviceses pot fi download aici
 EndPointIs=SOAP clienţii trebuie să trimită cererile lor la Dolibarr final disponibile la Url
 ##### API ####
-ApiSetup=API module setup
+ApiSetup=Configurare Modul API
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
 ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiKey=Cheie pentru API
 ##### Bank #####
 BankSetupModule=Banca modul de configurare
 FreeLegalTextOnChequeReceipts=Free text pe cec încasări
@@ -1664,12 +1667,13 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
-LeftMenuBackgroundColor=Background color for Left menu
+BackgroundColor=Culoare Background 
+TopMenuBackgroundColor=Culoare Background pentru Top menu
+LeftMenuBackgroundColor=Culoare Background pentru Left menu
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
@@ -1687,8 +1691,8 @@ TypeOfTemplate=Type of template
 TemplateIsVisibleByOwnerOnly=Template is visible by owner only
 FixTZ=Fixează TimeZone
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
-ExpectedChecksum=Expected Checksum
-CurrentChecksum=Current Checksum
+ExpectedChecksum=Checksum așteptat
+CurrentChecksum=Checksum curent
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
diff --git a/htdocs/langs/ro_RO/agenda.lang b/htdocs/langs/ro_RO/agenda.lang
index f31abb801d2..cf8c3696f49 100644
--- a/htdocs/langs/ro_RO/agenda.lang
+++ b/htdocs/langs/ro_RO/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Toate Ev. / sarcini
 ViewCal=Vedere  lunara
 ViewDay=Vedere  zilnica
 ViewWeek=Vedere  săptămânala
+ViewYear=Year view
 ViewPerUser=Vedere pe utilizator
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Vedere cu filtre predefinite
 AutoActions= Completarea automată
 AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să  creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile  manuale vor fi incluse în agendă.
@@ -48,9 +50,9 @@ InvoiceValidatedInDolibarrFromPos=Factura %s validată din POS
 InvoiceBackToDraftInDolibarr=Factura %s revenită de statutul schiţă
 InvoiceDeleteDolibarr=Factura %s ştearsă
 OrderValidatedInDolibarr=Comanda %s validată
-OrderDeliveredInDolibarr=Order %s classified delivered
+OrderDeliveredInDolibarr=Comanda livrată %s  clasificată
 OrderCanceledInDolibarr=Comanda  %s anulată
-OrderBilledInDolibarr=Order %s classified billed
+OrderBilledInDolibarr=Comanda livrată %s  facturată
 OrderApprovedInDolibarr=Comanda %s aprobată
 OrderRefusedInDolibarr=Comanda %s refuzată
 OrderBackToDraftInDolibarr=Comanda %s revenită de statutul schiţă
@@ -90,17 +92,17 @@ ExtSiteUrlAgenda=URL-ul pentru a accesa  fişierul . ical
 ExtSiteNoLabel=Nicio descriere
 WorkingTimeRange=Rang timp muncă
 WorkingDaysRange=Rang zile muncă
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Interval de timp vizibil
+VisibleDaysRange=Interval zile vizibil
 AddEvent=Creare eveniment
 MyAvailability=Disponibilitatea mea
-ActionType=Event type
-DateActionBegin=Start event date
-CloneAction=Clone event
-ConfirmCloneEvent=Are you sure you want to clone the event <b>%s</b> ?
-RepeatEvent=Repeat event
-EveryWeek=Every week
-EveryMonth=Every month
-DayOfMonth=Day of month
-DayOfWeek=Day of week
-DateStartPlusOne=Date start + 1 hour
+ActionType=Tip Eveniment
+DateActionBegin=Dată începere eveniment
+CloneAction=Clonează eveniment
+ConfirmCloneEvent=Sigur doriţi să clonaţi acest eveniment <b>%s</b> ?
+RepeatEvent=Repeta eveniment
+EveryWeek=Fiecare săptămână
+EveryMonth=Fiecare lună
+DayOfMonth=Zi a lunii
+DayOfWeek=Zi a saptamanii
+DateStartPlusOne=Dată început + 1 ora
diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang
index 4cee55d6493..f8798dfe590 100644
--- a/htdocs/langs/ro_RO/banks.lang
+++ b/htdocs/langs/ro_RO/banks.lang
@@ -33,10 +33,10 @@ AllTime=De la inceput
 Reconciliation=Reconciliere
 RIB=Număr Cont Bancă
 IBAN=Cod IBAN
-IbanValid=IBAN is Valid
-IbanNotValid=IBAN is Not Valid
+IbanValid=IBAN este valid
+IbanNotValid=IBAN nu este valid
 BIC=Cod BIC / SWIFT
-SwiftValid=BIC/SWIFT is Valid
+SwiftValid=BIC / SWIFT este valid
 SwiftNotValid=BIC/SWIFT is Not Valid
 StandingOrders=Ordine de plată
 StandingOrder=Ordin plată
@@ -94,7 +94,7 @@ Conciliate=Deconteaza
 Conciliation=Conciliere
 ConciliationForAccount=Deconteaza acest cont
 IncludeClosedAccount=Includeţi conturile închise
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=Numai conturile deschise 
 AccountToCredit=Cont de credit
 AccountToDebit=Cont de debit
 DisableConciliation=Dezactivaţi reconcilierea pentru acest cont
@@ -113,7 +113,7 @@ CustomerInvoicePayment=Plată Client
 CustomerInvoicePaymentBack=Return Plată client
 SupplierInvoicePayment=Plată Furnizor
 WithdrawalPayment=Retragerea de plată
-SocialContributionPayment=Social/fiscal tax payment
+SocialContributionPayment=Plata taxe sociale sau fiscale și tva
 FinancialAccountJournal=Jurnal Cont Financiar
 BankTransfer=Virament bancar
 BankTransfers=Viramente 
@@ -163,8 +163,8 @@ LabelRIB=Etichetă BAN
 NoBANRecord=Nicio înregistrare BAN
 DeleteARib=Ștergeți înregistrarea BAN
 ConfirmDeleteRib=Sigur doriţi să ştergeţi  această înregistrare BAN ?
-StartDate=Start date
-EndDate=End date
+StartDate=Dată începere
+EndDate=Dată sfîrşit
 RejectCheck=Check returned
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
 RejectCheckDate=Date the check was returned
diff --git a/htdocs/langs/ro_RO/bills.lang b/htdocs/langs/ro_RO/bills.lang
index 9ed3522cc0c..7417bc42ba6 100644
--- a/htdocs/langs/ro_RO/bills.lang
+++ b/htdocs/langs/ro_RO/bills.lang
@@ -73,7 +73,9 @@ PaymentsAlreadyDone=Plăţi deja efectuate
 PaymentsBackAlreadyDone=Plaţi Return  deja efectuate
 PaymentRule=Mod de Plată
 PaymentMode=Tip de plată
-PaymentModeShort=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
+PaymentModeShort=Tip de plată
 PaymentTerm=Conditii de plata
 PaymentConditions=Conditiile de plata
 PaymentConditionsShort=Conditiile de plata
@@ -178,12 +180,13 @@ NumberOfBills=Nr  facturi
 NumberOfBillsByMonth=Nr facturi pe luni
 AmountOfBills=Valoare facturi
 AmountOfBillsByMonthHT=Valoarea facturilor pe luni (fără tva)
-ShowSocialContribution=Show social/fiscal tax
+ShowSocialContribution=Afisează taxa sociala/fiscala
 ShowBill=Afisează  factura
 ShowInvoice=Afisează  factura
 ShowInvoiceReplace=Afisează  factura de înlocuire
 ShowInvoiceAvoir=Afisează  nota de credit
 ShowInvoiceDeposit=Afisează factura de avans
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Afisează plata
 AlreadyPaid=Deja platite
 AlreadyPaidBack=Deja rambursată
@@ -215,12 +218,13 @@ DateEcheance=Data limită
 DateInvoice=Data facturării
 NoInvoice=Nicio  factură
 ClassifyBill=Clasează factura
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=Facturi furnizori neplătite
+CustomerBillsUnpaid=Facturi clienţi neîncasate
 NonPercuRecuperable=Nerecuperabilă
 SetConditions=Setează termenii de plata
 SetMode=Setează modul de plată
 Billed=Facturat
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Model factura
 RepeatableInvoices=Modele facturi
 Repeatable=Model
@@ -267,8 +271,9 @@ BillAddress=Adresa de facturare
 HelpEscompte=Această reducere este un discount acordat clientului pentru că plata  a fost făcută înainte de termen.
 HelpAbandonBadCustomer=Această sumă a fost abandonată (client ae declarat  client de rău platnic) şi este considerat ca fiind o pierdere excepţională.
 HelpAbandonOther=Această sumă a fost abandonată, deoarece a fost o eroare (client greșit sau factura înlocuită cu alta, de exemplu)
-IdSocialContribution=Social/fiscal tax payment id
+IdSocialContribution=Id Plata taxa sociala / fiscala 
 PaymentId=ID Plată
+PaymentRef=Payment ref.
 InvoiceId=ID Factură
 InvoiceRef=Ref. Factură
 InvoiceDateCreation=Data crearea factură
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Facturi asociate Furnizor
 LatestRelatedBill=Ultima Factură asociată
 WarningBillExist=Avertisment, una sau mai multe facturi există deja
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Imediat
@@ -327,12 +336,12 @@ PaymentTypeCB=Carte de credit
 PaymentTypeShortCB=Carte de credit
 PaymentTypeCHQ=Cec
 PaymentTypeShortCHQ=Cec
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Plata interbancara
+PaymentTypeShortTIP=Plata interbancara
 PaymentTypeVAD=Online
 PaymentTypeShortVAD=Online
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
+PaymentTypeTRA=Trata
+PaymentTypeShortTRA=Trata
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Coordonate Bancă
@@ -349,7 +358,7 @@ ExtraInfos=Informaţii suplimentare
 RegulatedOn=Plătite pe
 ChequeNumber=Cec Nr
 ChequeOrTransferNumber=Cec / Transfer Nr
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Verificare / transmițător Transfer
 ChequeBank=Banca Cec
 CheckBank=Verifică
 NetToBePaid=Net de plată
@@ -380,7 +389,7 @@ ChequesReceipts=Borderouri cecuri remise
 ChequesArea=CECURI
 ChequeDeposits=Cecuri remise
 Cheques=Cecuri
-DepositId=Id deposit
+DepositId=Depozit id
 NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=Această notă de credit a fost convertită în %s
 UsBillingContactAsIncoiveRecipientIfExist=Utilizaţi , adresa  de facturare a contactului  clientului în loc de o adresa terţului  ca adresa a destinatarului pentru facturi
@@ -393,6 +402,7 @@ Reported=Întârziat
 DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi
 CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită
 ExpectedToPay=Plată prevăzută
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Achitat prin aceasta plată
 ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard, de situatie sau  de înlocuire în întregime platite.
 ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Notă: Această listă conține numai facturile pen
 RevenueStamp=Timbru fiscal
 YouMustCreateInvoiceFromThird=Această opțiune este disponibilă numai atunci când se creează factura de la tab-ul "client" al terţului
 PDFCrabeDescription=Şablon PDF Factura Crabe . Un șablon factură complet (format recomandat)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Retrimiteţi numărul sub forma %syymm-nnnn pentru facturile standard și %syymm-nnnn pentru notele de credit unde yy este anul, mm este luna și nnnn este o secvenţă fără nici o pauză și fără revenire la 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=O factură începând cu $syymm există deja și nu este compatibilă cu acest model de numerotaţie. Înşăturaţi-o sau redenumiți-o pentru a activa acest modul.
@@ -431,5 +442,13 @@ NotLastInCycle=Aceasta factura ce nu se afla in ultimul ciclu si nu poate fi mod
 DisabledBecauseNotLastInCycle=URmatoarea situatie deja exista
 DisabledBecauseFinal=Aceasta situatie este finala
 CantBeLessThanMinPercent=Progresul nu poate fi mai mic decat valoarea lui in precedenta situatie
-NoSituations=No open situations
+NoSituations=Nicio situatie deschisa
 InvoiceSituationLast=Factura finala si generala
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang
index 89a598b5a05..7e0253476aa 100644
--- a/htdocs/langs/ro_RO/boxes.lang
+++ b/htdocs/langs/ro_RO/boxes.lang
@@ -19,7 +19,7 @@ BoxLastContracts=Ultimele contracte
 BoxLastContacts=Ultimele contacte / adrese
 BoxLastMembers=Ultimii membri
 BoxFicheInter=Ultimele intervenţii
-BoxCurrentAccounts=Open accounts balance
+BoxCurrentAccounts=Sold conturi deschise
 BoxSalesTurnover=Cifra de afaceri Vânzări 
 BoxTotalUnpaidCustomerBills=Total facturi clienţi neîncasate
 BoxTotalUnpaidSuppliersBills=Total facturi  furnizori neplătite
@@ -47,7 +47,7 @@ BoxTitleLastModifiedMembers=Ultimii  %s membri
 BoxTitleLastFicheInter=Ultimele %s intervenţii modificate
 BoxTitleOldestUnpaidCustomerBills=Cele mai vechi %s  facturi clienţi neîncasate
 BoxTitleOldestUnpaidSupplierBills=Cele mai vechi %s  facturi furnizori neplătite
-BoxTitleCurrentAccounts=Open accounts balances
+BoxTitleCurrentAccounts=Solduri conturi deschise 
 BoxTitleSalesTurnover=Cifra de afaceri vânzări 
 BoxTitleTotalUnpaidCustomerBills=Facturi clienţi neîncasate
 BoxTitleTotalUnpaidSuppliersBills=Facturi furnizori neplătite
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Cele mai vechi %s  contacte cu serviciile active expirate
 BoxTitleLastActionsToDo=Ultimele %s acţiuni de realizat
 BoxTitleLastContracts=Ultimele  %s  contracte
 BoxTitleLastModifiedDonations=Ultimele %s  donaţii modificate 
-BoxTitleLastModifiedExpenses=Last %s modified expense reports
+BoxTitleLastModifiedExpenses=Ultimele %s rapoarte cheltuieli modificare 
 BoxGlobalActivity=Activitate globală ( facturi, oferte, comenzi)
 FailedToRefreshDataInfoNotUpToDate=Eşec la reîmprospătarea fluxului RSS. Ultima reîmprospătare reuşită la data: %s
 LastRefreshDate=Ultima dată reîmprospătare
@@ -95,3 +95,4 @@ ForCustomersInvoices=Facturi clienţi
 ForCustomersOrders=Comenzi clienți
 ForProposals=Oferte comerciale
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang
index 91a2c868bee..6eede06852d 100644
--- a/htdocs/langs/ro_RO/categories.lang
+++ b/htdocs/langs/ro_RO/categories.lang
@@ -10,31 +10,31 @@ modify=modifică
 Classify=Clasează
 CategoriesArea=Tag-uri / Categorii
 ProductsCategoriesArea=Taguri/ Categorii Produse / Servicii
-SuppliersCategoriesArea=Suppliers tags/categories area
-CustomersCategoriesArea=Customers tags/categories area
-ThirdPartyCategoriesArea=Third parties tags/categories area
-MembersCategoriesArea=Members tags/categories area
+SuppliersCategoriesArea=Tag-uri/categorii Furnizori
+CustomersCategoriesArea=Tag-uri / categorii Clienții
+ThirdPartyCategoriesArea=Taguri/ Categorii Terţi
+MembersCategoriesArea=Tag-uri  / categorii Membri
 ContactsCategoriesArea=Contacts tags/categories area
-MainCats=Main tags/categories
+MainCats=Principalele tag-uri / categorii
 SubCats=Subcategorii
 CatStatistics=Statistici
-CatList=List of tags/categories
-AllCats=All tags/categories
-ViewCat=View tag/category
-NewCat=Add tag/category
-NewCategory=New tag/category
-ModifCat=Modify tag/category
-CatCreated=Tag/category created
+CatList=Lista Tag-uri / Categorii
+AllCats=Toate tag-uri / categorii
+ViewCat=Vezi tag / categorie
+NewCat=Adauga Tag / categoria
+NewCategory=Tag / categorie noua
+ModifCat=Modifica Tag / categoria
+CatCreated=Tag / categorie creată
 CreateCat=Creați tag / categorie
 CreateThisCat=Creați acest tag/ categorie
 ValidateFields=Validează  câmpurile
 NoSubCat=Nicio subcategorie.
 SubCatOf=Subcategorie
-FoundCats=Found tags/categories
-FoundCatsForName=Tags/categories found for the name :
-FoundSubCatsIn=Subcategories found in the tag/category
-ErrSameCatSelected=You selected the same tag/category several times
-ErrForgotCat=You forgot to choose the tag/category
+FoundCats=Tag-uri  / categorii gasite
+FoundCatsForName=Tag-uri / categorii găsite pentru numele:
+FoundSubCatsIn=Subcategorii găsite în tag-ul / categoria
+ErrSameCatSelected=Ati selectat același tag/categoria de mai multe ori
+ErrForgotCat=Ai uitat sa alegeti tag-ul / categoria
 ErrForgotField=Ai uitat să completezi un câmp
 ErrCatAlreadyExists=Acest nume este deja folosit
 AddProductToCat=Add this product to a tag/category?
@@ -49,14 +49,14 @@ CompanyIsInCustomersCategories=This third party is linked to following customers
 CompanyIsInSuppliersCategories=This third party is linked to following suppliers tags/categories
 MemberIsInCategories=This member is linked to following members tags/categories
 ContactIsInCategories=This contact is linked to following contacts tags/categories
-ProductHasNoCategory=This product/service is not in any tags/categories
-SupplierHasNoCategory=This supplier is not in any tags/categories
+ProductHasNoCategory=Acest produs / serviciu nu este în niciun tag/ categorie
+SupplierHasNoCategory=Acest furnizor nu este în niciun tag/ categorie
 CompanyHasNoCategory=This thirdparty is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ClassifyInCategory=Add to tag/category
+ClassifyInCategory=Adauga la  tag / categorie
 NoneCategory=Niciunul
-NotCategorized=Without tag/category
+NotCategorized=Fără tag / categorie
 CategoryExistsAtSameLevel=Această categorie  există deja cu această referinţă
 ReturnInProduct=Inapoi la  Fişa produs / serviciu
 ReturnInSupplier=Inapoi la Fişa furnizor
@@ -64,22 +64,23 @@ ReturnInCompany=Inapoi la  Fişa client / prospect
 ContentsVisibleByAll=Conţinutul va fi vizibil pentru toţi
 ContentsVisibleByAllShort=Conţinut vizibil de către toţi
 ContentsNotVisibleByAllShort=Conţinutul nu va fi vizibil pentru toţi
-CategoriesTree=Tags/categories tree
-DeleteCategory=Delete tag/category
+CategoriesTree=Arborescenta Tag-uri / Categorii
+DeleteCategory=Ştergere tag / categorie
 ConfirmDeleteCategory=Are you sure you want to delete this tag/category ?
 RemoveFromCategory=Remove link with tag/category
 RemoveFromCategoryConfirm=Are you sure you want to unlink the transaction from the tag/category ?
-NoCategoriesDefined=No tag/category defined
-SuppliersCategoryShort=Suppliers tag/category
-CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
-MembersCategoryShort=Members tag/category
-SuppliersCategoriesShort=Suppliers tags/categories
-CustomersCategoriesShort=Customers tags/categories
+NoCategoriesDefined=Niciun tag / categorie definită
+SuppliersCategoryShort=Tag  / categorie Furnizori
+CustomersCategoryShort=Tag  / categorie Clienții
+ProductsCategoryShort= Tag / categorie Produse
+MembersCategoryShort=Tag  / categorie Membri
+SuppliersCategoriesShort=Tag-uri/categorii Furnizori
+CustomersCategoriesShort=Tag-uri / categorii Clienții
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Categorii  Clienţi / Prospecte
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
-ContactCategoriesShort=Contacts tags/categories
+ProductsCategoriesShort=Tag-uri / categorii Produse 
+MembersCategoriesShort=Tag-uri  / categorii Membri
+ContactCategoriesShort=Tag-uri / Categorii Contacte
 ThisCategoryHasNoProduct=Această categorie nu conţine nici un produs.
 ThisCategoryHasNoSupplier=Această categorie nu conţine nici un furnizor.
 ThisCategoryHasNoCustomer=Această categorie nu conţine nici un client.
@@ -88,24 +89,24 @@ ThisCategoryHasNoContact=Această categorie nu conţine nici un contact
 AssignedToCustomer=Atribuie la un client
 AssignedToTheCustomer=Atribuit la clientul
 InternalCategory=Categorie internă
-CategoryContents=Tag/category contents
-CategId=Tag/category id
-CatSupList=List of supplier tags/categories
+CategoryContents=Continututi Tag / categoria
+CategId=Id Tag / Categorie
+CatSupList=Lista Tag-uri / Categorii furnizori
 CatCusList=List of customer/prospect tags/categories
-CatProdList=List of products tags/categories
-CatMemberList=List of members tags/categories
-CatContactList=List of contact tags/categories
+CatProdList=Lista Tag-uri / categorii Produse 
+CatMemberList=Lista Tag-uri  / categorii Membri
+CatContactList=Lista Tag-uri / Categorii Contacte
 CatSupLinks=Links between suppliers and tags/categories
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
 CatMemberLinks=Links between members and tags/categories
-DeleteFromCat=Remove from tags/category
+DeleteFromCat=Elimina din tag-uri / categoriii
 DeletePicture=Şterge Foto
 ConfirmDeletePicture=Confirmaţi ştergere foto ?
 ExtraFieldsCategories=Atribute complementare
-CategoriesSetup=Tags/categories setup
+CategoriesSetup=Configurare Tag-uri / categorii
 CategorieRecursiv=Link with parent tag/category automatically
 CategorieRecursivHelp=Dacă este activat, produsul va fi legat către categoria părinte atunci când este adăugat în subcategorie
 AddProductServiceIntoCategory=Add  următoarele produseservicii
 ShowCategory=Arată tag / categorie
-ByDefaultInList=By default in list
+ByDefaultInList=Implicit în listă
diff --git a/htdocs/langs/ro_RO/commercial.lang b/htdocs/langs/ro_RO/commercial.lang
index aa865188dcf..a94379e853d 100644
--- a/htdocs/langs/ro_RO/commercial.lang
+++ b/htdocs/langs/ro_RO/commercial.lang
@@ -7,13 +7,13 @@ Customer=Client
 Customers=Clienţi
 Prospect=Prospect
 Prospects=Prospecte
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Şterge  un eveniment
+NewAction=Eveniment nou
+AddAction=Creare eveniment
+AddAnAction=Crează un eveniment
 AddActionRendezVous=Crează un eveniment întălnire
 Rendez-Vous=Întâlnire
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Sunteţi sigur că doriţi să ştergeţi aceast eveniment?
 CardAction=Fişă Eveniment
 PercentDone=Procentajul realizat
 ActionOnCompany=Eveniment privind  societatea
@@ -94,4 +94,4 @@ StatusProsp=Statut Prospect
 DraftPropals=Oferte Comerciale Schiţă
 SearchPropal=Căutaţi o ofertă comercială
 CommercialDashboard=Sinteza comercială
-NoLimit=No limit
+NoLimit=Nelimitat 
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index f239838180a..bfcf084e5bb 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -63,7 +63,7 @@ UserTitle=Titlu
 Surname=Prenume / Poreclă
 Address=Adresă
 State=Regiune / Judeţ
-StateShort=State
+StateShort=Stare
 Region=Regiune
 Country=Ţară
 CountryCode=Cod ţară
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. univ. 1 (RC)
 ProfId2MA=Id prof. univ. 2 (Patente)
 ProfId3MA=Id prof. univ. 3 (IF)
 ProfId4MA=Id prof. univ. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof. Id-ul 1 (RFC).
 ProfId2MX=Prof. Id-ul 2 (R.. P. IMSS)
@@ -306,7 +306,7 @@ ListOfCustomersContacts=Lista contacte clienţi
 ListOfSuppliersContacts=Lista  contacte furnizor
 ListOfCompanies=Lista societăţi
 ListOfThirdParties=Lista  terţi
-ShowCompany=Show thirdparty
+ShowCompany=Arată terţ
 ShowContact=Afişeză contact
 ContactsAllShort=Toate (fără filtru)
 ContactType=Tip Contact
@@ -425,7 +425,7 @@ OutstandingBillReached=Max. atins pentru facturi in suspensie
 MonkeyNumRefModelDesc=Retrimite numărulcu formatul %syymm-nnnn pentru codul de client și %syymm-nnnn pentru codul de furnizor unde YY este anul, mm  este luna și nnnn este o secvență continuă și fără să revină la 0.
 LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
 ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
-SearchThirdparty=Search third party
+SearchThirdparty=Caută  terţ
 SearchContact=Caută contact
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang
index 0f056e7537c..d9f463b8f40 100644
--- a/htdocs/langs/ro_RO/compta.lang
+++ b/htdocs/langs/ro_RO/compta.lang
@@ -57,22 +57,22 @@ ToPay=De plată
 ToGet=De rambursat
 SpecialExpensesArea=Plăţi speciale
 TaxAndDividendsArea=Sale taxes, social/fiscal taxes contributions and dividends area
-SocialContribution=Social or fiscal tax
-SocialContributions=Social or fiscal taxes
+SocialContribution=Taxa sociala / fiscala
+SocialContributions=Taxe sociale sau fiscale
 MenuSpecialExpenses=Cheltuieli speciale
 MenuTaxAndDividends=Impozite şi dividende
 MenuSalaries=Salarii
-MenuSocialContributions=Social/fiscal taxes
-MenuNewSocialContribution=New social/fiscal tax
-NewSocialContribution=New social/fiscal tax
-ContributionsToPay=Social/fiscal taxes to pay
+MenuSocialContributions=Taxe sociale / fiscale
+MenuNewSocialContribution=Tax social/fiscal nou
+NewSocialContribution=Taxa sociala/fiscala noua
+ContributionsToPay=Taxe sociale / fiscale de plata
 AccountancyTreasuryArea=Contabilitate / Trezorerie
 AccountancySetup=Setări Contabilitate
 NewPayment=Plată nouă
 Payments=Plăţi
 PaymentCustomerInvoice=Plată factură client
 PaymentSupplierInvoice=Plată factură  furnizor
-PaymentSocialContribution=Social/fiscal tax payment
+PaymentSocialContribution=Plata taxe sociale sau fiscale
 PaymentVat=Plată TVA
 PaymentSalary=Plata salariu
 ListPayment=Listă plăţi
@@ -84,10 +84,10 @@ DateEndPeriod=Dată sfârşit perioadă
 NewVATPayment=Plata nouă TVA
 newLT1Payment=New tax 2 payment
 newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+LT1Payment=Plata taxa  2
+LT1Payments=Plati taxa  2
+LT2Payment=Plata taxa 3
+LT2Payments=Plati taxa  3
 newLT1PaymentES=Plată nouă RE
 newLT2PaymentES=Plată nouă IRPF
 LT1PaymentES=RE Plată
@@ -98,7 +98,7 @@ VATPayment=Plată TVA
 VATPayments=Plăţi TVA
 VATRefund=VAT Refund
 Refund=Refund
-SocialContributionsPayments=Social/fiscal taxes payments
+SocialContributionsPayments=Plata taxe sociale sau fiscale
 ShowVatPayment=Arata plata TVA
 TotalToPay=Total de plată
 TotalVATReceived=Total TVA primit
@@ -125,11 +125,11 @@ NewCheckDepositOn=New verifica depozit în contul: %s
 NoWaitingChecks=Niciun cec de depus.
 DateChequeReceived=Data primire Cec
 NbOfCheques=Nr cecuri
-PaySocialContribution=Pay a social/fiscal tax
+PaySocialContribution=Plăteate o taxă socială / fiscala
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
-ExportDataset_tax_1=Social and fiscal taxes and payments
+DeleteSocialContribution=Sterge  o plata taxe sociale sau fiscale 
+ConfirmDeleteSocialContribution=Sunteţi sigur că doriţi să ştergeţi această plată taxa sociala/fiscala?
+ExportDataset_tax_1=Taxe sociale și fiscale și plăți 
 CalcModeVATDebt=Mod <b>%s TVA pe baza contabilității de angajament %s</b>.
 CalcModeVATEngagement=Mod <b>%s TVA pe baza venituri-cheltuieli%s.</b>
 CalcModeDebt=Mod <b>%sCreanțe-Datorii%s</b> zisă <b> contabilitatea de angajamente</b>
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse
 DepositsAreIncluded=- Facturile de depozit sunt incluse
 LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF
 LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Raport după TVA client colectat și plătit
 VATReportByCustomersInDueDebtMode=Raport după TVA client colectat și plătit
 VATReportByQuartersInInputOutputMode=Raport după rata TVA colectată și plătită
@@ -211,7 +212,7 @@ ACCOUNTING_VAT_BUY_ACCOUNT=Default accountancy code for recovered VAT (VAT on pu
 ACCOUNTING_VAT_PAY_ACCOUNT=Default accountancy code for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Cont Contabilitate Predefinit pentru terţi Clienţi
 ACCOUNTING_ACCOUNT_SUPPLIER=Cont Contabilitate Predefinit pentru terţi Furnizori
-CloneTax=Clone a social/fiscal tax
+CloneTax=Cloneaza o taxa sociala / fiscala
 ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
 CloneTaxForNextMonth=Clonaţi-o pentru luna următoare
 SimpleReport=Simple report
diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang
index 1d269533419..457c5132a7b 100644
--- a/htdocs/langs/ro_RO/contracts.lang
+++ b/htdocs/langs/ro_RO/contracts.lang
@@ -19,10 +19,10 @@ ServiceStatusLateShort=Expirat
 ServiceStatusClosed=Închis
 ServicesLegend=Legendă Servicii
 Contracts=Contracte
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Contracte / Abonamente
 ContractsAndLine=Contracte și linie contracte
 Contract=Contract
-ContractLine=Contract line
+ContractLine=Linie contract
 Closing=Closing
 NoContracts=Niciun contract
 MenuServices=Servicii
@@ -31,7 +31,7 @@ MenuRunningServices=Servicii active
 MenuExpiredServices=Servicii expirate
 MenuClosedServices=Servicii închise
 NewContract=Contract nou
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Contract / Abonament nou
 AddContract=Crează contract
 SearchAContract=Caută contract
 DeleteAContract=Şterge contract
diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang
index d2134728a35..d672c50f019 100644
--- a/htdocs/langs/ro_RO/cron.lang
+++ b/htdocs/langs/ro_RO/cron.lang
@@ -4,10 +4,10 @@ About = Despre
 CronAbout = Despre Cron
 CronAboutPage = Despre pagina cron
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Citeste Job programat
+Permission23102 = Creare/Modificare job programat
+Permission23103 = Şterge Job programat
+Permission23104 = Execută Job programat
 # Admin
 CronSetup= Setare Managementul joburilor programate
 URLToLaunchCronJobs=URL-ul pentru a verifica și a lansa joburi cron, dacă este necesar
@@ -18,29 +18,30 @@ CronExplainHowToRunUnix=Pe mediul Unix veţi  utiliza instrumentul crontab pentr
 CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare 5 minute
 # Menu
 CronJobs=Joburi programate
-CronListActive=Lista  activelor/programatelor joburi
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista joburilor dezactivate
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Ultima rulare
 CronLastOutput=Ieşirea ultimei rulări
 CronLastResult=Codul ultimului rezultat
 CronListOfCronJobs=Lista joburilor programate
 CronCommand=Comandă
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
+CronList=Joburi programate
+CronDelete=Şterge Joburi programate
+CronConfirmDelete=Sunteţi sigur că doriţi să ştergeţi aceaste job-uri ?
+CronExecute=Lanseaza joburi programate
+CronConfirmExecute=Sunteţi sigur că doriţi să executati  aceaste job-uri programate  acum ?
+CronInfo=Modul de joburi programate permite să  se execute  job-uri  care au fost planificate
+CronWaitingJobs=Joburi în aşteptare
 CronTask=Job
 CronNone=Niciunul
-CronDtStart=Dată începere
-CronDtEnd=Data de final
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Urmatoarea execuţie
 CronDtLastLaunch=Ultima execuţie
-CronFrequency=Frequency
-CronClass=Class
+CronFrequency=Frecvenţă
+CronClass=Clasa
 CronMethod=Metoda
 CronModule=Modulul
 CronAction=Acţiunea
@@ -51,12 +52,13 @@ CronNoJobs=Niciun job înregistrat
 CronPriority=Prioritate
 CronLabel=Descriere
 CronNbRun=Nr. lansări
+CronMaxRun=Max nb. launch
 CronEach=Fiecare
 JobFinished=Job lansat şi terminat
 #Page card
 CronAdd= Adaugă joburi
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
+CronHourStart= Data şi Ora de start a jobului
+CronEvery=Executa fiecare job
 CronObject=Instanţă/Obiect de creat
 CronArgs=Parametri
 CronSaveSucess=Salvare realizată
@@ -76,14 +78,14 @@ CronMethodHelp=Metoda obiectului de încărcat. <BR> De exemplu să aducă metod
 CronArgsHelp=Argumentele metodei . <BR> De exemplu să aducă metoda  obiect ului Produs Dolibarr  /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este  <i>0, ProductRef</i>
 CronCommandHelp=Linia de comandă de sistem pentru a executa.
 CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronFrom=De la
 # Info
 CronInfoPage=Informatie
 # Common
-CronType=Job type
+CronType=Tip job
 CronType_method=Apel metodă a Clasei Dolibarr
 CronType_command=Comandă shell
 CronMenu=Cron
 CronCannotLoadClass=Nu pot încărca clasa %s sau  obiectul %s
 UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Instrumentele modulelor - Lista de job-uri'' pentru a vedea și edita job-urile programate.
-TaskDisabled=Job disabled
+TaskDisabled=Job dezactivat
diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang
index 78bf078fb6d..3c56cb1db75 100644
--- a/htdocs/langs/ro_RO/deliveries.lang
+++ b/htdocs/langs/ro_RO/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Sunteţi sigur că doriţi să ştergeţi recepţia
 DeliveryMethod=Metoda de livrare
 TrackingNumber=Număr de urmărire
 DeliveryNotValidated=Livrare  nevalidată
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Nume şi Semnătura:
 ToAndDate=To___________________________________ pe ____ / _____ / __________
diff --git a/htdocs/langs/ro_RO/donations.lang b/htdocs/langs/ro_RO/donations.lang
index 76fabb73acb..5cacbfb1988 100644
--- a/htdocs/langs/ro_RO/donations.lang
+++ b/htdocs/langs/ro_RO/donations.lang
@@ -6,8 +6,8 @@ Donor=Donator
 Donors=Donatori
 AddDonation=Crează o donaţie
 NewDonation=Donaţie nouă
-DeleteADonation=Delete a donation
-ConfirmDeleteADonation=Are you sure you want to delete this donation ?
+DeleteADonation=Şterge o donaţie
+ConfirmDeleteADonation=Sunteţi sigur că doriţi să ştergeţi această donatie?
 ShowDonation=Afişează donaţia
 DonationPromise=Promisiune Donaţie
 PromisesNotValid=Promisiune nevalidată
@@ -23,8 +23,8 @@ DonationStatusPaid=Donatie plătită
 DonationStatusPromiseNotValidatedShort=Schiţă
 DonationStatusPromiseValidatedShort=Validată
 DonationStatusPaidShort=Plătită
-DonationTitle=Donation receipt
-DonationDatePayment=Payment date
+DonationTitle=Chitanţă donaţie
+DonationDatePayment=Data Plata 
 ValidPromess=Validează promisiune
 DonationReceipt=Chitanţă donaţie
 BuildDonationReceipt=Crează chitanţa
@@ -40,4 +40,4 @@ FrenchOptions=Opțiuni pentru Franța
 DONATION_ART200=Afiseaza articolului 200 din CGI dacă sunteți îngrijorat
 DONATION_ART238=Afiseaza articolului 238 din CGI dacă sunteți îngrijorat
 DONATION_ART885=Afiseaza articol 885 din CGI dacă sunteți îngrijorat
-DonationPayment=Donation payment
+DonationPayment=Plată donaţie
diff --git a/htdocs/langs/ro_RO/ecm.lang b/htdocs/langs/ro_RO/ecm.lang
index 2f16aed45a9..0414c96353a 100644
--- a/htdocs/langs/ro_RO/ecm.lang
+++ b/htdocs/langs/ro_RO/ecm.lang
@@ -34,7 +34,7 @@ ECMSearchByEntity=Caută după obiect
 ECMSectionOfDocuments=Directoare  documente
 ECMTypeManual=Manual
 ECMTypeAuto=Automat
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Documente legate de taxe sociale sau fiscale
 ECMDocsByThirdParties=Documente legate de terţi
 ECMDocsByProposals=Documente legate de oferte
 ECMDocsByOrders=Documente legate de comenzi  clienţi
diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang
index 224b6a5d8bb..178c770b431 100644
--- a/htdocs/langs/ro_RO/exports.lang
+++ b/htdocs/langs/ro_RO/exports.lang
@@ -48,7 +48,7 @@ NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a perm
 FileSuccessfullyBuilt=Export fişier generat
 SQLUsedForExport=Cerere SQL folosite pentru a construi export fişier
 LineId=Id-ul de linie
-LineLabel=Label of line
+LineLabel=Eticheta linie
 LineDescription=Descriere de linie
 LineUnitPrice=Preţul unitar de linie
 LineVATRate=TVA de linie
@@ -130,7 +130,7 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrează după un an/lună/zi<br>YYY
 ExportNumericFilter='NNNNN' filtrează după o valoare<br>'NNNNN+NNNNN' filtrează peste un rang de valori<br>'&gt;NNNNN' filtrează după valori mai mici<br>'&gt;NNNNN' filtrează după valori mai mari
 ## filters
 SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici.
-FilterableFields=Filterable Fields
+FilterableFields=Campuri filtrabile
 FilteredFields=Câmpuri filtrate
 FilteredFieldsValues=Valoare pentru filtru
 FormatControlRule=Format control rule
diff --git a/htdocs/langs/ro_RO/ftp.lang b/htdocs/langs/ro_RO/ftp.lang
index a6309f77c2a..0b169059064 100644
--- a/htdocs/langs/ro_RO/ftp.lang
+++ b/htdocs/langs/ro_RO/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Autentificarea la serverul FTP a eșua
 FTPFailedToRemoveFile=Fișierul <b>%s</b> nu poate fi șters.
 FTPFailedToRemoveDir=Directorul <b>%s</b> nu poate fi șters (Verificaţi permisiunile şi faptul că directorul este gol).
 FTPPassiveMode=Mod pasiv
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Alegeți o intrare FTP în meniul ...
+FailedToGetFile=Nu se pot da fișierele %s
diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang
index ae70852ec69..25e8d453556 100644
--- a/htdocs/langs/ro_RO/holiday.lang
+++ b/htdocs/langs/ro_RO/holiday.lang
@@ -3,12 +3,11 @@ HRM=HRM
 Holidays=Concedii
 CPTitreMenu=Concedii
 MenuReportMonth=Situaţia lunară
-MenuAddCP=New leave request
+MenuAddCP=Cerere de concediu noua
 NotActiveModCP=Trebuie să activaţi modulul de concedii pentru a vedea această pagină.
 NotConfigModCP=Trebuie să configuraţi modulul Concedii pentru a vedea această pagină.Pentru aceasta , <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> clic aici </ a>.
 NoCPforUser=Nu mai aveţi nici o zi disponibilă
 AddCP=Crează o cerere de concediu
-Employe=Angajat
 DateDebCP=Dată început
 DateFinCP=Dată sfărşit
 DateCreateCP=Dată creare
@@ -23,7 +22,7 @@ ReviewedByCP=Va fi aprobat de
 DescCP=Descriere
 SendRequestCP=Crează o cerere de concediu
 DelayToRequestCP=Cererile pentru concediu trebuiesc făcute cu cel puţin <b>%s zi(le)</b> înainte.
-MenuConfCP=Editează soldul concediilor
+MenuConfCP=Balance of leaves
 UpdateAllCP=Actualizează concediile
 SoldeCPUser=Soldul concediilor este de <b>%s</b> zile.
 ErrorEndDateCP=Trebuie să selectaţi data de sfârşit mai mare decât data de început.
@@ -71,7 +70,7 @@ MotifCP=Motiv
 UserCP=Utilizator
 ErrorAddEventToUserCP=O eroare a survenit in timpul adaugarii de concediu exceptional.
 AddEventToUserOkCP=Adaugarea de concediu exceptional a fost efectuat
-MenuLogCP=View change logs
+MenuLogCP=Vezi modificari cereri
 LogCP=Loguri al actualizărilor zilelor de concediu
 ActionByCP=Realizat de
 UserUpdateCP=Pentru utilizatorul
@@ -79,9 +78,9 @@ PrevSoldeCP=Soldul precedent
 NewSoldeCP=Soldul nou
 alreadyCPexist=O cerere de concediu a fost deja făcută pe această perioadă.
 UserName=Nume
-Employee=Angajat
 FirstDayOfHoliday=Prima zi a concediului
 LastDayOfHoliday=Ultima zi a concediului
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Actualizare lunară
 ManualUpdate=Actualizare manuală
 HolidaysCancelation=Anulare cerere concediu
@@ -93,7 +92,7 @@ ValueOptionCP=Valoare
 GroupToValidateCP=Grup cu drepturi de  aprobare a concediilor
 ConfirmConfigCP=Validare configuraţie
 LastUpdateCP=Ultima actualizare automată a concediilor
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+MonthOfLastMonthlyUpdate=Luna ultimei actualizari automate a concediilor
 UpdateConfCPOK=Actualizare realizată.
 ErrorUpdateConfCP=O eroare a apărut în timpul actualizării,  încercaţi din nou.
 AddCPforUsers=Adaugaţi soldul concediului alocat utilizatorului la <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clic aici</a>.
@@ -128,7 +127,7 @@ ErrorMailNotSend=O eroare a intervenit la trimiterea mailului :
 NoCPforMonth=Niciun concediu această lună.
 nbJours=Număr zile
 TitleAdminCP=Configurarea modulului concedii
-NoticePeriod=Notice period
+NoticePeriod=Perioadă notita
 #Messages
 HolidaysToValidate=Validează cereri concedii
 HolidaysToValidateBody=Mai jos este o cerere de concediu de validat
@@ -140,5 +139,8 @@ HolidaysRefused=Cerere respinsă
 HolidaysRefusedBody=Cererea dvs pentru concediu  pentru %s la %s a fost respinsă pentru următoul motiv:
 HolidaysCanceled=Cereri Concedii anulate
 HolidaysCanceledBody=Cererea dvs pentru concediu  pentru %s la %s a fost anulată.
-NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+NewByMonth=Adaudate pe luna
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Du-te  la <strong>Home -Setup - Dictionare -Tip Concedii </strong> pentru a configura diferite tipuri de concediu.
diff --git a/htdocs/langs/ro_RO/hrm.lang b/htdocs/langs/ro_RO/hrm.lang
index 36c24d8e6f8..1a1eb78f9d0 100644
--- a/htdocs/langs/ro_RO/hrm.lang
+++ b/htdocs/langs/ro_RO/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Lista Functiuni
 ListOfEmployees=Lista angajati
 Employees=Angajati
 Employee=Angajat
+Employe=Employe
 NewEmployee=Angajat nou
 EmployeeCard=Fisa Angajat
diff --git a/htdocs/langs/ro_RO/incoterm.lang b/htdocs/langs/ro_RO/incoterm.lang
index 2a6053ff160..9c173d8456c 100644
--- a/htdocs/langs/ro_RO/incoterm.lang
+++ b/htdocs/langs/ro_RO/incoterm.lang
@@ -1,5 +1,5 @@
 Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Desc=Adaugă functionalitati  pentru  gestionarea  Incoterm
 IncotermLabel=Incoterm
 IncotermSetupTitle1=Functionalitate
 IncotermSetupTitle2=Status
diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang
index 4427e0031bd..3f9f6a8b26e 100644
--- a/htdocs/langs/ro_RO/install.lang
+++ b/htdocs/langs/ro_RO/install.lang
@@ -148,8 +148,8 @@ MigrationFinished=Migraţia terminată
 LastStepDesc=<strong>Ultimul pas:</strong> Definirea aici nume de utilizator şi parola pe care intenţionaţi să îl utilizaţi pentru conectarea la software-ul. Nu pierde aceasta ca este cont pentru a administra toate celelalte.
 ActivateModule=Activaţi modul %s
 ShowEditTechnicalParameters=Click aici pentru a vedea / edita  parametrii avansaţi (mod expert)
-WarningUpgrade=Warning:\nDid your run a database backup first ?\nThis is highly recommanded: for example, due to some bugs into databases systems (for example mysql version 5.5.40/41/42/43), some data or tables may be lost during this process, so it is highly recommanded to have a complete dump of your database before starting migration.\n\nClick OK to start migration process...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
+WarningUpgrade=Avertisment: \nAti facut o copie de rezervă a bazei de date mai întâi? \nAcest lucru este foarte recomandat: de exemplu, din cauza unor bug-uri în sistemele de baze de date (de exemplu, mysql versiune 5.5.40/41/42/43), unele date sau tabele pot fi pierdute în timpul acestui proces, de aceea este foarte recomandat să aveți o copie completa a bazei de date înaintea pornirii migrariii. \n\nFaceți clic pe OK pentru a începe procesul de migrare ...
+ErrorDatabaseVersionForbiddenForMigration=Versiunea dvs. de baze de date este %s. Un bug va poate face sa pierdeti  date critice dacă faceti o schimbare a structurii pe baza de date,asa cum este impusă de procesul de migrare. De  aceea, migrare nu va fi permisa până când faceți upgrade la  baza de date la o versiune mai mare  (lista bug-urilor  cunoscute versiunea : %s)
 
 #########
 # upgrade
@@ -202,6 +202,6 @@ MigrationActioncommElement=Actualizare date pe acţiuni
 MigrationPaymentMode=Migrare de date pentru modul de plată
 MigrationCategorieAssociation=Migrarea categoriilor
 MigrationEvents=Migrația evenimentelor pentru a adăuga proprietarului evenimentul în tabelul de atribuire
-MigrationReloadModule=Reload module %s
+MigrationReloadModule=Reîncarcă modul %s
 ShowNotAvailableOptions=Afişează opţiunile nedisponibile
 HideNotAvailableOptions=Acunde opţiunile nedisponibile
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index 421d01f1854..e375a27e777 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -39,9 +39,9 @@ InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată
 InterventionSentByEMail=Intervenţia %s trimisă pe Email
 InterventionDeletedInDolibarr=Intervenţia %s ştearsă
 SearchAnIntervention=Caută o intervenţie
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Intervenţii
+DraftFichinter=Intervenții schita
+LastModifiedInterventions=Ultimele %s intervenţii modificate
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Reprezentant urmărire  intervenţie
 TypeContact_fichinter_internal_INTERVENING=Realizator intervenţie
@@ -53,15 +53,18 @@ ArcticNumRefModelError=Activare nereuşită
 PacificNumRefModelDesc1=Numărul retrimis sub forma%syymm-nnnn unde yy este anul, mm este luna şi NNNN este o secvenţă continuă  şi niciodată  0
 PacificNumRefModelError=O fişă de intervenţie începând cu $syymm există deja şi nu este compatibilă cu acest model al succesiunii. Eliminaţi-o sau redenumiţi-o pentru a activa acest modul.
 PrintProductsOnFichinter=Printează produsele pe fişa intervenţiei
-PrintProductsOnFichinterDetails=interventions generated from orders
+PrintProductsOnFichinterDetails=intervenții generate din comenzi
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id Intervenţie
+InterRef=Ref. Intervenţie
+InterDateCreation=Data crearea Intervenție
+InterDuration=Durată Intervenție
+InterStatus=Status Intervenție 
+InterNote=Nota interventie
+InterLineId=Id linie Intervenţie
+InterLineDate=Data linie interventie
+InterLineDuration=Durată linie  Intervenție
+InterLineDesc=Descriere linie Intervenţie
diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang
index 1b2d4357340..73df3adba18 100644
--- a/htdocs/langs/ro_RO/languages.lang
+++ b/htdocs/langs/ro_RO/languages.lang
@@ -2,7 +2,7 @@
 
 Language_ar_AR=Arabă
 Language_ar_SA=Arabă (Arabia Saudită)
-Language_bn_BD=Bengali
+Language_bn_BD=Bengaleza
 Language_bg_BG=Bulgară
 Language_bs_BA=Bosniac
 Language_ca_ES=Catalană
@@ -23,9 +23,9 @@ Language_en_US=Engleză (Statele Unite)
 Language_en_ZA=Engleză (Africa de Sud)
 Language_es_ES=Spaniolă
 Language_es_AR=Spaniolă (Argentina)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Spaniolă (Bolivia)
 Language_es_CL=Spaniolă (Chile)
-Language_es_CO=Spanish (Colombia)
+Language_es_CO=Spaniolă (Columbia)
 Language_es_DO=Spaniolă (Republica Dominicană)
 Language_es_HN=Spaniolă (Honduras)
 Language_es_MX=Spaniolă (Mexic)
@@ -35,13 +35,13 @@ Language_es_PR=Spaniolă (Puerto Rico)
 Language_et_EE=Estoniană
 Language_eu_ES=Basc
 Language_fa_IR=Persană
-Language_fi_FI=Finnish
+Language_fi_FI=Finlandeză
 Language_fr_BE=Franceză (Belgia)
 Language_fr_CA=Franceză (Canada)
 Language_fr_CH=Franceză (Elveţia)
 Language_fr_FR=Franceză
 Language_fr_NC=Franceză (Noua Caledonie)
-Language_fy_NL=Frisian
+Language_fy_NL=Finlandeza
 Language_he_IL=Ebraică
 Language_hr_HR=Croat
 Language_hu_HU=Maghiară
@@ -49,10 +49,10 @@ Language_id_ID=Indoneziană
 Language_is_IS=Islandeză
 Language_it_IT=Italiană
 Language_ja_JP=Japoneză
-Language_ka_GE=Georgian
+Language_ka_GE=Georgiana
 Language_kn_IN=Kannada
 Language_ko_KR=Coreeană
-Language_lo_LA=Lao
+Language_lo_LA=Laoţiană
 Language_lt_LT=Lituanian
 Language_lv_LV=Letonă
 Language_mk_MK=Macedonean
@@ -71,8 +71,8 @@ Language_sv_SV=Suedeză
 Language_sv_SE=Suedeză
 Language_sq_AL=Albaneză
 Language_sk_SK=Slovacă
-Language_sr_RS=Serbian
-Language_sw_SW=Kiswahili
+Language_sr_RS=Sarba
+Language_sw_SW=Swahili
 Language_th_TH=Tailandez
 Language_uk_UA=Ucrainean
 Language_uz_UZ=Uzbecă
diff --git a/htdocs/langs/ro_RO/link.lang b/htdocs/langs/ro_RO/link.lang
index 57c46dd2941..d47194e82b8 100644
--- a/htdocs/langs/ro_RO/link.lang
+++ b/htdocs/langs/ro_RO/link.lang
@@ -6,4 +6,4 @@ ErrorFileNotLinked=Fişierul nu a putut fi ataşat
 LinkRemoved=Linkul %s a fost înlăturat
 ErrorFailedToDeleteLink= Eşec la înlăturarea  linkului '<b>%s</b>'
 ErrorFailedToUpdateLink= Eşec la modificarea linkului '<b>%s</b>'
-URLToLink=URL to link
+URLToLink=URL la link
diff --git a/htdocs/langs/ro_RO/loan.lang b/htdocs/langs/ro_RO/loan.lang
index 979bd2a0d7b..2ee8b6230d2 100644
--- a/htdocs/langs/ro_RO/loan.lang
+++ b/htdocs/langs/ro_RO/loan.lang
@@ -8,7 +8,7 @@ ShowLoanPayment=Show Loan Payment
 Capital=Capital
 Insurance=Asigurari
 Interest=Interest
-Nbterms=Number of terms
+Nbterms=Numarul termenelor
 LoanAccountancyCapitalCode=Accountancy code capital
 LoanAccountancyInsuranceCode=Accountancy code insurance
 LoanAccountancyInterestCode=Accountancy code interest
@@ -23,7 +23,7 @@ ErrorLoanInterest=Annual interest has to be numeric and greater than zero.
 # Calc
 LoanCalc=Bank Loans Calculator
 PurchaseFinanceInfo=Purchase & Financing Information
-SalePriceOfAsset=Sale Price of Asset
+SalePriceOfAsset=Pret vanzare al Activului
 PercentageDown=Percentage Down
 LengthOfMortgage=Length of Mortgage
 AnnualInterestRate=Annual Interest Rate
@@ -40,7 +40,7 @@ MonthlyPaymentDesc=The montly payment is figured out using the following formula
 AmortizationPaymentDesc=The <a href="#amortization">amortization</a> breaks down how much of your monthly payment goes towards the bank's interest, and how much goes into paying off the principal of your loan.
 AmountFinanced=Amount Financed
 AmortizationMonthlyPaymentOverYears=Amortization For Monthly Payment: <b>%s</b> over %s years
-Totalsforyear=Totals for year
+Totalsforyear=Totaluri pe an
 MonthlyPayment=Monthly Payment
 LoanCalcDesc=This <b>mortgage calculator</b> can be used to figure out monthly payments of a home mortgage loan, based on the home's sale price, the term of the loan desired, buyer's down payment percentage, and the loan's interest rate.<br> This calculator factors in PMI (Private Mortgage Insurance) for loans where less than 20% is put as a down payment. Also taken into consideration are the town property taxes, and their effect on the total monthly mortgage payment.<br>
 GoToInterest=%s will go towards INTEREST
diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang
index 95c80862622..588d7f37b34 100644
--- a/htdocs/langs/ro_RO/mails.lang
+++ b/htdocs/langs/ro_RO/mails.lang
@@ -81,15 +81,16 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail trimis la %s destinatari.
 XTargetsAdded=<b>%s</b> destinatari adăugaţi în lista target
 EachInvoiceWillBeAttachedToEmail=Un document folosind modelul implicit al documentului va fi creat și atașat la fiecare e-mail.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Memento la factura %s (%s)
 SendRemind=Trimite memento prin e-mailuri
 RemindSent=%s Memento(ri) trimise
 AllRecipientSelected=All thirdparties selected and if an email is set.
 NoRemindSent=Niciun email de relansare trimis
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=Nr selectat
+NbIgnored=Nr  ignorat
+NbSent=Nr trimis
 
 # Libelle des modules de liste de destinataires mailing
 MailingModuleDescContactCompanies=De contact ale tuturor părţilor terţe (client, perspectiva, furnizor, ...)
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index d41271d5698..576b6c13d45 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -24,11 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Conexiunea la baza de date
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Fără traducere
 NoRecordFound=Nicio înregistrare  gasită
 NoError=Nicio eroare
 Error=Eroare
-Errors=Errors
+Errors=Erori
 ErrorFieldRequired=Câmpul " %s" este obligatoriu
 ErrorFieldFormat=Câmpul  " %s" are o valoare incorectă
 ErrorFileDoesNotExists=Fișierul % s nu există
@@ -105,13 +106,14 @@ NotePrivate=Notă (privată)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr a fost de configurat  pentru o limita de precizie pentru prețuri unitare  la<b>% s</b> zecimale.
 DoTest=Test
 ToFilter=Filtru
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Atenție, aveți cel puțin un element care a depășit întârzierea tolerată.
 yes=da
 Yes=Da
 no=nu
 No=Nu
 All=Toţi
-Alls=All
+Alls=Toate
 Home=Acasă
 Help=Ajutor
 OnlineHelp=Ajutor online
@@ -131,7 +133,7 @@ Disable=Dezactivează
 Disabled=Dezactivat
 Add=Adaugă
 AddLink=Adaugă link
-RemoveLink=Remove link
+RemoveLink=Eliminaţi link
 Update=Modifică
 AddActionToDo=Adaugă eveniment  de făcut
 AddActionDone=Adaugă eveniment realizat
@@ -146,7 +148,7 @@ Cancel=Anulează
 Modify=Modifică
 Edit=Editează
 Validate=Validează
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Validareaza si aproba
 ToValidate=De validat
 Save=Salvează
 SaveAs=Salvează ca
@@ -164,7 +166,7 @@ Search=Caută
 SearchOf=Căutare
 Valid=Validează
 Approve=Aprobaţi
-Disapprove=Disapprove
+Disapprove=Dezaproba
 ReOpen=Redeaschide
 Upload=Trimite fişier
 ToLink=Link
@@ -225,9 +227,11 @@ Next=Următor
 Cards=Fişe
 Card=Fişă
 Now=Acum
-HourStart=Start hour
+HourStart=Ora Start 
 Date=Dată
-DateAndHour=Date and hour
+DateAndHour=Data şi ora
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Dată început
 DateEnd=Dată sfârşit
 DateCreation=Dată creare
@@ -249,8 +253,8 @@ DatePlanShort=Dată planificată
 DateRealShort=Dată reală
 DateBuild=Dată generare raport
 DatePayment=Data plății
-DateApprove=Approving date
-DateApprove2=Approving date (second approval)
+DateApprove=Data Aprobare
+DateApprove2=Data aprobare (a doua aprobare)
 DurationYear=an
 DurationMonth=lună
 DurationWeek=săptămână
@@ -406,8 +410,8 @@ Available=Disponibil
 NotYetAvailable=Nedisponibil încă
 NotAvailable=Nedisponibil
 Popularity=Popularitate
-Categories=Tags/categories
-Category=Tag/category
+Categories=Tag-uri / categorii
+Category=Tag / categorie
 By=Pe
 From=De la
 to=la
@@ -419,9 +423,9 @@ OtherInformations=Alte informatii
 Quantity=Cantitate
 Qty=Cant
 ChangedBy=Modificat de
-ApprovedBy=Approved by
-ApprovedBy2=Approved by (second approval)
-Approved=Approved
+ApprovedBy=Aprobat de
+ApprovedBy2=Aprobat de (a doua aprobare)
+Approved=Aprobat
 Refused=Refuzat
 ReCalculate=Recalculează
 ResultOk=Succes
@@ -439,7 +443,7 @@ General=General
 Size=Dimensiune
 Received=Primit
 Paid=Platit
-Topic=Subject
+Topic=Subiect
 ByCompanies=Pe terți
 ByUsers=Pe utilizatori
 Links=Link-uri
@@ -541,7 +545,7 @@ DateFromTo=De la %s la %s
 DateFrom=Începând cu %s
 DateUntil=Până în %s
 Check=Verifică
-Uncheck=Uncheck
+Uncheck=Debifați
 Internal=Intern
 External=Extern
 Internals=Interne
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Niciodată primit
 Canceled=Anulată
 YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Culoare
 Documents=Fişiere ataşate
 DocumentsNb=Fişiere ataşate (%s)
@@ -672,7 +677,7 @@ NewAttribute=Atribut nou
 AttributeCode=Cod Atribut
 OptionalFieldsSetup=Setări  atribute suplimentare
 URLPhoto=Url către foto/logo
-SetLinkToAnotherThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link către un alt terţ
 CreateDraft=Creareză schiţă
 SetToDraft=Inapoi la schiţă
 ClickToEdit=Clic pentru a edita
@@ -689,17 +694,18 @@ LinkedToSpecificUsers=Link către un contact utilizator particular
 DeleteAFile=Şterge  fişier
 ConfirmDeleteAFile=Sigur  doriţi să ştergeţi fişierul
 NoResults=Niciun Rezultat
-SystemTools=System tools
+SystemTools=Instrumente Sistem
 ModulesSystemTools=Module Instrumente
 Test=Test
 Element=Element
 NoPhotoYet=Nicio imagine disponibilă
 HomeDashboard=Home
+Dashboard=Dashboard
 Deductible=Deductibile
 from=de la
 toward=spre
 Access=Acces
-SelectAction=Select action
+SelectAction=Selectați acțiune
 HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard
 SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "<strong>%s</strong>" (altfel"%s")
 OriginFileName=Nume fişier original
@@ -714,17 +720,17 @@ SelectElementAndClickRefresh=Selectează un element şi click Refresh
 PrintFile=Printeaza Fisierul %s
 ShowTransaction=Show transaction on bank account
 GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
-ListOfTemplates=List of templates
-Gender=Gender
-Genderman=Man
-Genderwoman=Woman
+Deny=Respinge
+Denied=Respins
+ListOfTemplates=Listă  template-uri
+Gender=Gen
+Genderman=Barbat
+Genderwoman=Femeie
 ViewList=List view
 Mandatory=Mandatory
-Hello=Hello
-Sincerely=Sincerely
-DeleteLine=Delete line
+Hello=Salut
+Sincerely=Cu sinceritate
+DeleteLine=Şterge linie
 ConfirmDeleteLine=Are you sure you want to delete this line ?
 
 # Week day
@@ -756,26 +762,26 @@ ShortThursday=J
 ShortFriday=V
 ShortSaturday=S
 ShortSunday=D
-SelectMailModel=Select email template
+SelectMailModel=Selectați șablon de e-mail
 SetRef=Set ref
 Select2ResultFoundUseArrows=
 Select2NotFound=No result found
-Select2Enter=Enter
+Select2Enter=Introduce
 Select2MoreCharacters=or more characters
 Select2LoadingMoreResults=Loading more results...
 Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
+SearchIntoThirdparties=Terţi
+SearchIntoContacts=Contacte
+SearchIntoMembers=Membri
+SearchIntoUsers=Utilizatori
+SearchIntoProductsOrServices=Produse sau servicii
+SearchIntoProjects=Proiecte
+SearchIntoCustomerInvoices=Facturi Clienţi
+SearchIntoSupplierInvoices=Facturi Furnizori
+SearchIntoCustomerOrders=Comenzi client
+SearchIntoSupplierOrders=Comenzi Furnizori 
+SearchIntoCustomerProposals=Oferte Clienti
 SearchIntoSupplierProposals=Oferte Furnizori
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+SearchIntoInterventions=Intervenţii
+SearchIntoContracts=Contracte
+SearchIntoExpenseReports=Rapoarte Cheltuieli
diff --git a/htdocs/langs/ro_RO/margins.lang b/htdocs/langs/ro_RO/margins.lang
index 6218c0ec8f0..fa1514143f4 100644
--- a/htdocs/langs/ro_RO/margins.lang
+++ b/htdocs/langs/ro_RO/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Alege produs sau serviciu
 StartDate=Dată început
 EndDate=Dată sfîrşit
 Launch=Start
-ForceBuyingPriceIfNull=Forţează preţul de cumpărare dacă e null
-ForceBuyingPriceIfNullDetails=daca "ON", marja va fi zero pe linie (pret cumparare= pret vanzare), altfel("OFF"), marja va fi egala cu pretul de vanzare pentru aceasta linie (pret cumparare = 0).
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marje pentru discounturi globale
 UseDiscountAsProduct=Ca produs
 UseDiscountAsService=Ca serviciu
@@ -35,8 +35,9 @@ MargeBrute=Marja brută
 MargeNette=Marja netă
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Marja brută: Preţ vânzare - Preţ cumpărare<br/> Marja netă : Preţ vânzare - Cost de preţ
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Preţ de cost
 BuyingCost=Preţ de cost
 UnitCharges=Cheluieli unitare
diff --git a/htdocs/langs/ro_RO/oauth.lang b/htdocs/langs/ro_RO/oauth.lang
index 558980fd50e..09cbdcd8727 100644
--- a/htdocs/langs/ro_RO/oauth.lang
+++ b/htdocs/langs/ro_RO/oauth.lang
@@ -3,12 +3,12 @@ ConfigOAuth=Configurare Autentificare
 NoAccessToken=Nicun token de acces salvat în baza de date locală
 HasAccessToken=Un token a fost generat și salvat în baza de date locală
 NewTokenStored=Token primit si salvat
-ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider
+ToCheckDeleteTokenOnProvider=Pentru a verifica / șterge autorizarile salvate de furnizorul Aut %s
 TokenDeleted=Token sters
-RequestAccess=Click here to request/renew access and receive a new token to save
+RequestAccess=Faceți clic aici pentru a solicita / reînnoi accesul și a primi un nou token pentru salvare
 DeleteAccess=Click aici pentru a șterge token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang
index 1bc7d6dbace..028a4e59371 100644
--- a/htdocs/langs/ro_RO/orders.lang
+++ b/htdocs/langs/ro_RO/orders.lang
@@ -16,14 +16,14 @@ SupplierOrder=Comandă Furnizor
 SuppliersOrders=Comenzi Furnizori
 SuppliersOrdersRunning=Comenzi Furnizori în curs
 CustomerOrder=Comandă client
-CustomersOrders=Customer orders
-CustomersOrdersRunning=Current customer orders
-CustomersOrdersAndOrdersLines=Customer orders and order lines
-OrdersToValid=Customer orders to validate
-OrdersToBill=Customer orders delivered
-OrdersInProcess=Customer orders in process
-OrdersToProcess=Customer orders to process
-SuppliersOrdersToProcess=Supplier orders to process
+CustomersOrders=Comenzi client
+CustomersOrdersRunning=Comenzi client curent
+CustomersOrdersAndOrdersLines=Comenzi clienti si lini comenzi
+OrdersToValid=Comenzi client de validat
+OrdersToBill=Comenzi client livrate
+OrdersInProcess=Comenzi Clienţi in procesare
+OrdersToProcess=Comenzi Clienţi de procesat
+SuppliersOrdersToProcess=Comenzi Furnizori de procesat
 StatusOrderCanceledShort=Anulata
 StatusOrderDraftShort=Schiţă
 StatusOrderValidatedShort=Validat
@@ -31,7 +31,7 @@ StatusOrderSentShort=În curs de procesare
 StatusOrderSent=Livrare în curs
 StatusOrderOnProcessShort=Comandat
 StatusOrderProcessedShort=Procesate
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Livrate
 StatusOrderToBillShort=Livrate
 StatusOrderToBill2Short=De facturat
 StatusOrderApprovedShort=Aprobată
@@ -78,16 +78,16 @@ AddToMyOrders=Adaugă la comenzile mele
 AddToOtherOrders=Adauga la alte comenzi
 AddToDraftOrders=Adaugă la comanda schiţă
 ShowOrder=Afişează comanda
-OrdersOpened=Orders to process
-NoOpenedOrders=No open orders
-NoOtherOpenedOrders=No other open orders
+OrdersOpened=Comenzi de procesat
+NoOpenedOrders=Nu sunt  comenzi deschise
+NoOtherOpenedOrders=Nu sunt alte comenzi deschise
 NoDraftOrders=Nicio comandă  schiţă
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Alte comenzi
-LastOrders=Last %s customer orders
-LastCustomerOrders=Last %s customer orders
-LastSupplierOrders=Last %s supplier orders
+LastOrders=Ultimele %s comenzi clienți
+LastCustomerOrders=Ultimele %s comenzi clienți
+LastSupplierOrders=Ultimele %s comenzi furnizori
 LastModifiedOrders=Ultimele %s comenzi modificate
 LastClosedOrders=Ultimele %s comenzi închise
 AllOrders=Toate comenzile
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index 35acd88de7d..558c3fed872 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -13,7 +13,7 @@ Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
 Notify_ORDER_VALIDATE=Comandă client validată
 Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Comandă Furnizor inregistrata
 Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
 Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
 Notify_PROPAL_VALIDATE=Ofertă client validată
@@ -47,14 +47,14 @@ Notify_PROJECT_CREATE=Creare proiect
 Notify_TASK_CREATE=Task creat
 Notify_TASK_MODIFY=Task modificat
 Notify_TASK_DELETE=Task sters
-SeeModuleSetup=See setup of module %s
+SeeModuleSetup=Vezi setare modul %s
 NbOfAttachedFiles=Numărul de ataşat fişiere / documente
 TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente
 MaxSize=Mărimea maximă a
 AttachANewFile=Ataşaţi un fişier nou / document
 LinkedObject=Legate de obiectul
 Miscellaneous=Diverse
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare)
 PredefinedMailTest=Acesta este un e-mail de test. \\ NMesajul două linii sunt separate printr-un retur de car.
 PredefinedMailTestHtml=Acesta este un e-mail <b>de testare</b> (test de cuvânt trebuie să fie în aldine). <br> Cele două linii sunt separate printr-un retur de car.
 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Export nou
 ##### External sites #####
 ExternalSites=Site-uri externe
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ro_RO/paypal.lang b/htdocs/langs/ro_RO/paypal.lang
index 1f5531c7a7e..a4c49aa92c2 100644
--- a/htdocs/langs/ro_RO/paypal.lang
+++ b/htdocs/langs/ro_RO/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mod de încercare / sandbox
 PAYPAL_API_USER=API numele de utilizator
 PAYPAL_API_PASSWORD=API parola
 PAYPAL_API_SIGNATURE=API semnătura
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Oferta de plată integral (carte de credit + Paypal) sau Paypal numai
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=Numai PayPal
@@ -23,9 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=E-mail pentru avertizare după o plată (realizată s
 ReturnURLAfterPayment=URL-ul return după plată
 ValidationOfPaypalPaymentFailed=Validarea Paypal plată eşuată
 PaypalConfirmPaymentPageWasCalledButFailed=Pagina confirmare plata pentru Paypal a aplelată de Paypal dar confirmarea a eşuat
-SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
-DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
-DetailedErrorMessage=Detailed Error Message
-ShortErrorMessage=Short Error Message
-ErrorCode=Error Code
-ErrorSeverityCode=Error Severity Code
+SetExpressCheckoutAPICallFailed=Apel API SetExpressCheckout eșuat..
+DoExpressCheckoutPaymentAPICallFailed=Apel API DoExpressCheckoutPayment  eșuat.
+DetailedErrorMessage=Mesaj  eroare detaliat
+ShortErrorMessage=Mesaj eroare scurt
+ErrorCode=Cod de eroare
+ErrorSeverityCode=Cod Severitate eroare
diff --git a/htdocs/langs/ro_RO/printing.lang b/htdocs/langs/ro_RO/printing.lang
index d4488b70d57..0fcc57592ac 100644
--- a/htdocs/langs/ro_RO/printing.lang
+++ b/htdocs/langs/ro_RO/printing.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - printing
-Module64000Name=Direct Printing
-Module64000Desc=Enable Direct Printing System
+Module64000Name=Imprimare directa
+Module64000Desc=Activeaza Sistemul  Imprimare directa\n\n 
 PrintingSetup=Configurarea Sistemuluii Imprimare directă
 PrintingDesc=Acest modul adauga un buton de imprimare pentru a trimite documentele direct la o imprimantă ( fara deschiderea documentului in aplicatie) cu diferite module.
-MenuDirectPrinting=Direct Printing
-DirectPrint=Direct print
+MenuDirectPrinting=Direct Printing jobs
+DirectPrint=Imprimare directă
 ModuleDriverSetup=Configurare Modul Driver
 PrintingDriverDesc=Configurare variabile pentru driverul de imprimanta
 ListDrivers=Lista  driverelor
@@ -18,6 +18,13 @@ TestDriver=Test
 TargetedPrinter=Imprimantă implicită
 UserConf=Configurare pe utilizator
 PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API setup
+PRINTGCP_AUTHLINK=Autentificare
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Expired
+PRINTGCP_TOKEN_EXPIRE_AT=Token expire at
+PRINTGCP_DELETE_TOKEN=Delete saved token
 PrintGCPDesc=Acest driver permite trimiterea documentelor direct la imprimanta cu Google Cloud Print.
 PrintingDriverDescprintgcp=Configurare variabile pentru driverul imprimanta Google Cloud Print.
 PrintTestDescprintgcp=Lista imprimantelor pentru Google Cloud Print
@@ -74,3 +81,6 @@ STATE_IPP_none=Niciunul
 MEDIA_IPP_stationery=Stationar
 MEDIA_IPP_thermal=Termala
 IPP_COLOR_print-black=Imprimanta BW
+DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
+GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth.
diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang
index f7f2aa42beb..fd67199af3c 100644
--- a/htdocs/langs/ro_RO/productbatch.lang
+++ b/htdocs/langs/ro_RO/productbatch.lang
@@ -1,22 +1,22 @@
 # ProductBATCH language file - en_US - ProductBATCH
-ManageLotSerial=Use lot/serial number
-ProductStatusOnBatch=Yes (lot/serial required)
-ProductStatusNotOnBatch=No (lot/serial not used)
+ManageLotSerial=Foloseşte lot / număr de serie
+ProductStatusOnBatch=Da (Lot / Număr de serie cerut)
+ProductStatusNotOnBatch=Nu (Lot / Număr de serie nefolosit)
 ProductStatusOnBatchShort=Da
 ProductStatusNotOnBatchShort=Nu
-Batch=Lot/Serial
-atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number
-batch_number=Lot/Serial number
-BatchNumberShort=Lot/Serial
+Batch=Lot / Serie
+atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot
+batch_number=Număr Lot / serie
+BatchNumberShort=Lot / Serie
 l_eatby=Data expirare
 l_sellby=Data vânzare
-DetailBatchNumber=Lot/Serial details
-DetailBatchFormat=Lot/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d)
-printBatch=Lot/Serial: %s
+DetailBatchNumber=Detalii Lot / Serie
+DetailBatchFormat=Lot/Serie: %s - Expira la: %s - Vindut la: %s (Cant : %d)
+printBatch=Lot/Serie: %s
 printEatby=Expiră : %s
 printSellby=Vanzare: %s
 printQty=Cant: %d
 AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere
 BatchDefaultNumber=Nedefinit
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, increase/decrease stock mode is forced to last choice and can't be edited. Other options can be defined as you want.
-ProductDoesNotUseBatchSerial=This product does not use lot/serial number
+WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți.
+ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie
diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang
index 31af4963f7b..8fa4a6916c7 100644
--- a/htdocs/langs/ro_RO/products.lang
+++ b/htdocs/langs/ro_RO/products.lang
@@ -29,11 +29,11 @@ ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării
 ProductsAndServicesNotOnSell=Products and Services not for sale
 ProductsAndServicesStatistics=Statistici Produse si Servicii
 ProductsStatistics=Statistici Produse
-ProductsOnSell=Product for sale or for purchase
-ProductsNotOnSell=Product not for sale and not for purchase
+ProductsOnSell=Produs supus vânzării sau cumpărării
+ProductsNotOnSell=Produse nesupuse vânzării sau cumpărării
 ProductsOnSellAndOnBuy=Produse supuse vânzării sau cumpărării
 ServicesOnSell=Servicii supuse vânzării sau cumpărării
-ServicesNotOnSell=Services not for sale
+ServicesNotOnSell=Servicii inactive
 ServicesOnSellAndOnBuy=Servicii supuse vânzării sau cumpărării
 InternalRef=Referinţă internă
 LastRecorded=Ultimele produse / servicii disponibile înregistrate
@@ -47,7 +47,7 @@ CardProduct1=Fişă  Serviciul
 CardContract=Fişă  Contract
 Warehouse=Depozit
 Warehouses=Depozite
-WarehouseOpened=Warehouse open
+WarehouseOpened=Depozit deschis
 WarehouseClosed=Depozit închis
 Stock=Stoc
 Stocks=Stocuri
@@ -67,7 +67,7 @@ ProductStatusNotOnBuy=Nu pentru achiziţionare
 ProductStatusOnBuyShort=Pentru achiziţionare
 ProductStatusNotOnBuyShort=Nu pentru achiziţionare
 UpdatePrice=Schimbă  preţul
-UpdateVAT=Update vat
+UpdateVAT=Actualizeaza  tva
 UpdateDefaultPrice=Update default price
 UpdateLevelPrices=Update prices for each level
 AppliedPricesFrom=Preţ de vânzare practicat de la
@@ -79,9 +79,9 @@ CurrentPrice=Preţ curent
 CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
 NewPrice=Preţ nou
-MinPrice=Min. selling price
-MinPriceHT=Min. selling price (net of tax)
-MinPriceTTC=Min. selling price (inc. tax)
+MinPrice=Preţ minim vânzare
+MinPriceHT=Preţ minim vânzare (net)
+MinPriceTTC=Preţ minim vânzare (incl. taxe)
 CantBeLessThanMinPrice=Prețul de vânzare nu poate fi mai mic decât minimul permis pentru acest produs (%s fără tva). Acest mesaj poate apărea, de asemenea, dacă tastați o reducere prea important.
 ContractStatus=Status Contract
 ContractStatusClosed=Închis
@@ -190,31 +190,31 @@ ClonePricesProduct=Clone principalele informatii si preturi
 CloneCompositionProduct=Clone packaged product/service
 ProductIsUsed=Acest produs este utilizat
 NewRefForClone=Ref. de produs / serviciu nou
-SellingPrices=Selling prices
+SellingPrices=Preţuri vânzare
 BuyingPrices=Buying prices
-CustomerPrices=Customer prices
-SuppliersPrices=Supplier prices
+CustomerPrices=Preţuri Client
+SuppliersPrices=Preţuri furnizor
 SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Codul vamal
 CountryOrigin=Ţara de origine
 HiddenIntoCombo=Ascuns în liste selectaţi
 Nature=Natura
-ShortLabel=Short label
+ShortLabel=Etichetă scurta
 Unit=Unit
 p=u.
 set=set
 se=set
-second=second
+second=secundă
 s=s
-hour=hour
+hour=oră
 h=h
-day=day
+day=zi
 d=d
 kilogram=kilogram
 kg=Kg
 gram=gram
 g=g
-meter=meter
+meter=metru
 m=m
 linearmeter=linear meter
 lm=lm
@@ -222,7 +222,7 @@ squaremeter=square meter
 m2=m²
 cubicmeter=cubic meter
 m3=m³
-liter=liter
+liter=litru
 l=L
 ProductCodeModel=Model ref Produs
 ServiceCodeModel=Model ref Serviciu 
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Autoconsum de producție
 ProductBuilded=Producţie completată
-ProductsMultiPrice=Produse preţ multiplu
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -276,7 +276,7 @@ ResetBarcodeForAllRecords=Defineşte valoare coduri de bare pentru toate înregi
 PriceByCustomer=Preţuri diferite pentru fiecare client
 PriceCatalogue=Preţ unic pe produs/serviciu
 PricingRule=Reguli pentru preţuri clienţi
-AddCustomerPrice=Add price by customer
+AddCustomerPrice=Add Preţ pe client
 ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
@@ -293,7 +293,7 @@ PriceNumeric=Număr
 DefaultPrice=Preț Implicit
 ComposedProductIncDecStock=Mărește/micșorează stoc pe schimbări sintetice
 ComposedProduct=Sub-produs
-MinSupplierPrice=Minimum supplier price
+MinSupplierPrice=Preţ minim furnizor
 DynamicPriceConfiguration=Dynamic price configuration
 GlobalVariables=Global variables
 GlobalVariableUpdaters=Global variable updaters
@@ -307,8 +307,9 @@ UpdateInterval=Update interval (minutes)
 LastUpdated=Last updated
 CorrectlyUpdated=Correctly updated
 PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
-PropalMergePdfProductChooseFile=Select PDF files
+PropalMergePdfProductChooseFile=Selectați fișiere PDF
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index cbb6379e6a7..44fa8b02221 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Această vedere prezintă toate proiectele şi activită
 ProjectsDesc=Această vedere prezintă toate proiectele  (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 MyTasksDesc=Această vedere  este limitată la proiecte sau sarcini  pentru care sunteţi contact(indiferent de tip).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Această vedere prezintă toate proiectele şi activităţile  care sunt permise să le  citiţi.
 TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni de utilizator va acorda permisiunea de a vizualiza totul).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Responsabil de proiect
 LastProjects=Ultimele %s proiecte
 AllProjects=Toate proiectele
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista  proiecte
 ShowProject=Afişează proiect
 SetProject=Setare proiect
@@ -104,7 +107,7 @@ DeleteATimeSpent=Ştergeţi timpul  consumat
 ConfirmDeleteATimeSpent=Ssigur doriţi să ştergeţi acest timp consumat?
 DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie
 ShowMyTasksOnly=Vezi numai taskurile atribuite mie
-TaskRessourceLinks=Resources
+TaskRessourceLinks=Resurse
 ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ
 NoTasks=Nr sarcini pentru acest proiect
 LinkedToAnotherCompany=Legat de terţe părţi, alta
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modificat
 TaskDeletedInDolibarr=Task %s sters
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -156,13 +161,14 @@ ProjectMustBeValidatedFirst=Proiectul trebuie validat mai întâi
 ProjectDraft=Proiecte schiţă
 FirstAddRessourceToAllocateTime=Associate a resource to allocate time
 InputPerDay=Intrare pe zi
-InputPerWeek=Input per week
-InputPerAction=Input per action
+InputPerWeek=Intrare pe saptamana
+InputPerAction=Intrare pe actiune
 TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s
 ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,11 +185,11 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
-OppStatusPROSP=Prospection
-OppStatusQUAL=Qualification
-OppStatusPROPO=Proposal
-OppStatusNEGO=Negociation
-OppStatusPENDING=Pending
-OppStatusWIN=Won
-OppStatusLOST=Lost
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OppStatusPROSP=Prospect
+OppStatusQUAL=Calificare
+OppStatusPROPO=Ofertă 
+OppStatusNEGO=Negociere
+OppStatusPENDING=In asteptarea
+OppStatusWIN=Castigat
+OppStatusLOST=Pierdut
diff --git a/htdocs/langs/ro_RO/propal.lang b/htdocs/langs/ro_RO/propal.lang
index b88a010af72..7f3d5687f46 100644
--- a/htdocs/langs/ro_RO/propal.lang
+++ b/htdocs/langs/ro_RO/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Ultimele %s propuneri comerciale modificate
 AllPropals=Toate ofertele
 LastProposals=Ultimele oferte
 SearchAProposal=Caută o ofertă
+NoProposal=No proposal
 ProposalsStatistics=Statistici oferte comerciale
 NumberOfProposalsByMonth=Număr pe luni
 AmountOfProposalsByMonthHT=Valoarea pe luni (netă)
@@ -62,7 +63,8 @@ DatePropal=Dată  ofertă
 DateEndPropal=Data valabilităţii
 DateEndPropalShort=Data de sfârşit
 ValidityDuration=Durata de valabilitate
-CloseAs=Închide cu status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Clasează facturat
 BuildBill=Crează factură
 ErrorPropalNotFound=Propunearea %s nu a fost găsită
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Crează model implicit
 DefaultModelPropalToBill=Model implicit la închiderea unei oferte comerciale (de facturat)
 DefaultModelPropalClosed=Model implicit la închiderea unei oferte comerciale (nefacturat)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ro_RO/receiptprinter.lang b/htdocs/langs/ro_RO/receiptprinter.lang
index 28b63d7de79..985ac4fd6dc 100644
--- a/htdocs/langs/ro_RO/receiptprinter.lang
+++ b/htdocs/langs/ro_RO/receiptprinter.lang
@@ -1,90 +1,90 @@
 # Dolibarr language file - Source file is en_US - receiptprinter
-PrinterAdded=Printer %s added
-PrinterUpdated=Printer %s updated
-PrinterDeleted=Printer %s deleted
-TestSentToPrinter=Test Sent To Printer %s
+PrinterAdded=Imprimanta %s adaugata
+PrinterUpdated=Imprimanta %s actualizata
+PrinterDeleted=Imprimanta %s ştearsă
+TestSentToPrinter=Test trimis la  Imprimanta %s
 ReceiptPrinterDesc=Setup of printers
 ReceiptPrinterTemplateDesc=Setup of Templates
 ReceiptPrinterTypeDesc=Description of Receipt Printer's type
 ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile
-ListPrinters=List of Printers
-SetupReceiptTemplate=Template Setup
+ListPrinters=Lista  imprimantelor
+SetupReceiptTemplate=Configurare Model
 CONNECTOR_DUMMY=Dummy Printer
-CONNECTOR_NETWORK_PRINT=Network Printer
-CONNECTOR_FILE_PRINT=Local Printer
-CONNECTOR_WINDOWS_PRINT=Local Windows Printer
+CONNECTOR_NETWORK_PRINT=Imprimanta Retea
+CONNECTOR_FILE_PRINT=Imprimanta locala
+CONNECTOR_WINDOWS_PRINT=Imprimanta locala Windows
 CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
 CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
-PROFILE_DEFAULT=Default Profile
-PROFILE_SIMPLE=Simple Profile
-PROFILE_EPOSTEP=Epos Tep Profile
-PROFILE_P822D=P822D Profile
-PROFILE_STAR=Star Profile
+PROFILE_DEFAULT=Default Profil
+PROFILE_SIMPLE=Simplu Profil
+PROFILE_EPOSTEP=Epos Tep Profil
+PROFILE_P822D=P822D Profil
+PROFILE_STAR=Star Profil
 PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers
 PROFILE_SIMPLE_HELP=Simple Profile No Graphics
 PROFILE_EPOSTEP_HELP=Epos Tep Profile Help
-PROFILE_P822D_HELP=P822D Profile No Graphics
-PROFILE_STAR_HELP=Star Profile
-DOL_ALIGN_LEFT=Left align text
-DOL_ALIGN_CENTER=Center text
-DOL_ALIGN_RIGHT=Right align text
-DOL_USE_FONT_A=Use font A of printer
-DOL_USE_FONT_B=Use font B of printer
-DOL_USE_FONT_C=Use font C of printer
+PROFILE_P822D_HELP=P822D Profil No Graphics
+PROFILE_STAR_HELP=Star Profil
+DOL_ALIGN_LEFT=Aliniaza stanga text
+DOL_ALIGN_CENTER=Centreaza text
+DOL_ALIGN_RIGHT=Aliniaza dreapta text
+DOL_USE_FONT_A=Utilizeaza font A  a imprimantei
+DOL_USE_FONT_B=Utilizeaza font B  a imprimantei
+DOL_USE_FONT_C=Utilizeaza font C  a imprimantei
 DOL_BOLD=Text Bold
-/DOL_BOLD=End of Text Bold
+/DOL_BOLD=Sfârşit Text Bold
 DOL_DOUBLE_HEIGHT=Text double height
 /DOL_DOUBLE_HEIGHT=End of Text double height
-DOL_DOUBLE_WIDTH=Text double width
-/DOL_DOUBLE_WIDTH=End of Text double width
+DOL_DOUBLE_WIDTH=Text width dublu 
+/DOL_DOUBLE_WIDTH=Sfârşit Text width dublu 
 DOL_UNDERLINE=Underline text
-/DOL_UNDERLINE=End of Underline text
+/DOL_UNDERLINE=Sfârşit Underline text
 DOL_UNDERLINE_2DOTS=Underline with double line
 /DOL_UNDERLINE_2DOTS=End of Underline with double line
-DOL_EMPHASIZED=Emphasized text
-/DOL_EMPHASIZED=End of Emphasized text
-DOL_SWITCH_COLORS=Print in white on black
-/DOL_SWITCH_COLORS=End of Print in white on black
-DOL_PRINT_BARCODE=Print barcode
-DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id
-DOL_SET_PRINT_WIDTH_57=Ticket print width of 57mm
-DOL_CUT_PAPER_FULL=Cut ticket completely
-DOL_CUT_PAPER_PARTIAL=Cut ticket partially
+DOL_EMPHASIZED=Text Emphasized
+/DOL_EMPHASIZED=Sfârşit  text Emphasized 
+DOL_SWITCH_COLORS=Printeaza in alb pe negru
+/DOL_SWITCH_COLORS=Sfarsit Printare in alb pe negru
+DOL_PRINT_BARCODE=Printeaza cod de bare 
+DOL_PRINT_BARCODE_CUSTOMER_ID=Printeaza cod de bare  id client
+DOL_SET_PRINT_WIDTH_57=Ticket printat width de 57mm
+DOL_CUT_PAPER_FULL=Taie tichet complet
+DOL_CUT_PAPER_PARTIAL=Taie tichet partial
 DOL_OPEN_DRAWER=Open cash drawer
-DOL_ACTIVATE_BUZZER=Activate buzzer
-DOL_PRINT_QRCODE=Print QR Code
-DOL_PRINT_DATE=Print date AAAA-MM-DD
-DOL_PRINT_DATE_TIME=Print date and time AAAA-MM-DD HH:MM:SS
-DOL_PRINT_YEAR=Print Year
-DOL_PRINT_MONTH_LETTERS=Print month in letters (example : november)
-DOL_PRINT_MONTH=Print month number
-DOL_PRINT_DAY=Print day number
-DOL_PRINT_DAY_LETTERS=Print day number
+DOL_ACTIVATE_BUZZER=Activează buzzer
+DOL_PRINT_QRCODE=Printeaza cod QR 
+DOL_PRINT_DATE=Printeaza data  AAAA-MM-DD
+DOL_PRINT_DATE_TIME=Printeaza data si timpul   AAAA-MM-DD HH:MM:SS
+DOL_PRINT_YEAR=Printeaza An
+DOL_PRINT_MONTH_LETTERS=Printeaza luna in litere (examplu : noiembrie)
+DOL_PRINT_MONTH=Printeaza luna numar
+DOL_PRINT_DAY=Printeaza zi numar
+DOL_PRINT_DAY_LETTERS=Printeaza zi numar
 DOL_PRINT_TABLE=Print table number (for restaurant, bar...)
 DOL_PRINT_CUTLERY=Print number of cutlery (for restaurant)
-DOL_PRINT_PAYMENT=Print payment method
+DOL_PRINT_PAYMENT=Printeaza metoda plata
 DOL_PRINT_LOGO=Print logo stored on printer. Example : 32|32
 DOL_PRINT_LOGO_OLD=Print logo stored on printer. Must be followed by logo code. For old printers.
-DOL_PRINT_ORDER_LINES=Print order lines
-DOL_PRINT_ORDER_TAX=Print order total tax
-DOL_PRINT_ORDER_LOCAL_TAX=Print order local tax
-DOL_PRINT_ORDER_TOTAL=Print order total
+DOL_PRINT_ORDER_LINES=Printeaza Linii Comandă
+DOL_PRINT_ORDER_TAX=Printeaza total taxe comanda
+DOL_PRINT_ORDER_LOCAL_TAX=Printeaza taxe  locale comanda
+DOL_PRINT_ORDER_TOTAL=Printeaza total comanda
 DOL_PRINT_ORDER_NUMBER=Print order number
 DOL_PRINT_ORDER_NUMBER_UNIQUE=Print order number after validation
 DOL_PRINT_CUSTOMER_FIRSTNAME=Print customer firstname
-DOL_PRINT_CUSTOMER_LASTNAME=Print customer name
-DOL_PRINT_CUSTOMER_MAIL=Print customer mail
-DOL_PRINT_CUSTOMER_PHONE=Print customer phone
-DOL_PRINT_CUSTOMER_MOBILE=Print customer mobile
-DOL_PRINT_CUSTOMER_SKYPE=Print customer skype
-DOL_PRINT_CUSTOMER_TAX_NUMBER=Print customer VAT number
+DOL_PRINT_CUSTOMER_LASTNAME=Printeaza nume client
+DOL_PRINT_CUSTOMER_MAIL=Printeaza email client
+DOL_PRINT_CUSTOMER_PHONE=Printeaza telefon client
+DOL_PRINT_CUSTOMER_MOBILE=Printeaza mobil client
+DOL_PRINT_CUSTOMER_SKYPE=Printeaza skype client
+DOL_PRINT_CUSTOMER_TAX_NUMBER=Printeaza numar TVA client
 DOL_PRINT_CUSTOMER_ACCOUNT_BALANCE=Print customer account balance
-DOL_PRINT_VENDOR_LASTNAME=Print vendor name
-DOL_PRINT_VENDOR_FIRSTNAME=Print vendor firstname
-DOL_PRINT_VENDOR_MAIL=Print vendor mail
-DOL_PRINT_CUSTOMER_POINTS=Print customer points
+DOL_PRINT_VENDOR_LASTNAME=Printeaza nume vanzator
+DOL_PRINT_VENDOR_FIRSTNAME=Printeaza prenume vanzator
+DOL_PRINT_VENDOR_MAIL=Printeaza mail vanzator
+DOL_PRINT_CUSTOMER_POINTS=Printeaza puncte client
 DOL_PRINT_ORDER_POINTS=Print number of points for this order
 DOL_PRINT_IF_CUSTOMER=Print the line IF a customer is affected to the order
 DOL_PRINT_IF_VENDOR=Print the line IF a vendor is affected to the order
diff --git a/htdocs/langs/ro_RO/resource.lang b/htdocs/langs/ro_RO/resource.lang
index 22901a4462c..da8a0c8bf0c 100644
--- a/htdocs/langs/ro_RO/resource.lang
+++ b/htdocs/langs/ro_RO/resource.lang
@@ -17,7 +17,7 @@ ResourceFormLabel_description=Descriere resursă
 
 ResourcesLinkedToElement=Resurse legate de elementul
 
-ShowResource=Show resource
+ShowResource=Arata Resursă
 ShowResourcePlanning=Arată planificare resursă
 GotoDate=Mergi la data
 
diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang
index 9433321ad93..cecb82bae2a 100644
--- a/htdocs/langs/ro_RO/salaries.lang
+++ b/htdocs/langs/ro_RO/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cont  contabil pentru plata salariilor
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cont contabil pentru cheltuieli financiare
 Salary=Salariu
 Salaries=Salarii
-Employee=Angajat
 NewSalaryPayment=Plata noua salariu
 SalaryPayment=Plata salariu
 SalariesPayments=Plati salarii
diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang
index 30c256c0bb2..06645302e08 100644
--- a/htdocs/langs/ro_RO/sendings.lang
+++ b/htdocs/langs/ro_RO/sendings.lang
@@ -5,8 +5,8 @@ Sendings=Livrari
 AllSendings=All Shipments
 Shipment=Livrare
 Shipments=Livrari
-ShowSending=Show Shipments
-Receivings=Receptii
+ShowSending=Arata Livrări
+Receivings=Delivery Receipts
 SendingsArea=Livrari
 ListOfSendings=Lista Livrari
 SendingMethod=Metodă Livrare
@@ -26,8 +26,8 @@ QtyToShip=Cant.  de livrat
 QtyReceived=Cant.  primită
 KeepToShip=Remain to ship
 OtherSendingsForSameOrder=Alte livrări pentru această comandă
-DateSending=Shipping date
-DateSendingShort=Shipping date
+DateSending=Dată Livrare
+DateSendingShort=Dată Livrare
 SendingsForSameOrder=Livrări pentru această comandă
 SendingsAndReceivingForSameOrder=Livrările şi recepţiile pentru această comandă
 SendingsToValidate=Livrări de validat
@@ -53,7 +53,7 @@ DocumentModelSimple=Model simplu
 DocumentModelMerou=Model Merou A5
 WarningNoQtyLeftToSend=Atenţie,  nu sunt produse care aşteaptă să fie expediate.
 StatsOnShipmentsOnlyValidated=Statisticil ectuate privind numai livrările validate. Data folosită este data validării livrării (data de livrare planificată nu este întotdeauna cunoscută).
-DateDeliveryPlanned=Planned date of delivery
+DateDeliveryPlanned=Data planificată a livrarii
 DateReceived=Data de livrare reală
 SendShippingByEMail=Trimite dispoziţia de livrare prin e-mail
 SendShippingRef=Transmitere livrare %s
diff --git a/htdocs/langs/ro_RO/sms.lang b/htdocs/langs/ro_RO/sms.lang
index c0865411c46..296e78142d2 100644
--- a/htdocs/langs/ro_RO/sms.lang
+++ b/htdocs/langs/ro_RO/sms.lang
@@ -49,5 +49,6 @@ SendSms=Trimite SMS
 SmsInfoCharRemain=NB de caractere rămase
 SmsInfoNumero= (Format internaţional şi anume: 33899701761)
 DelayBeforeSending=Întârziere înainte de a trimite (minute)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nu este disponibilă nicio ţintă. Verificaţi configurarea de furnizorul de SMS-uri.
 
diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang
index 6a82bbde091..02586da4f68 100644
--- a/htdocs/langs/ro_RO/stocks.lang
+++ b/htdocs/langs/ro_RO/stocks.lang
@@ -5,7 +5,7 @@ Warehouses=Depozite
 NewWarehouse=Depozit / Stoc  Nou 
 WarehouseEdit=Modifică depozit
 MenuNewWarehouse=Depozit nou
-WarehouseOpened=Warehouse open
+WarehouseOpened=Depozit deschis
 WarehouseClosed=Depozit închis
 WarehouseSource=Depozit Sursa
 WarehouseSourceNotDefined=Niciun depozit definit,
@@ -16,7 +16,7 @@ CancelSending=Anulează expediere
 DeleteSending=Şterge expediere
 Stock=Stoc
 Stocks=Stocuri
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Stocks by lot/serial
 Movement=Mişcare
 Movements=Mişcări
 ErrorWarehouseRefRequired=Referința  Depozit este obligatorie
@@ -34,9 +34,9 @@ LastMovements=Ultimele mişcări
 Units=Unităţi
 Unit=Unitate
 StockCorrection=Corectează stoc
-StockTransfer=Transfer  stoc
-StockMovement=Transferă
-StockMovements=Transferuri  stoc
+StockTransfer=Transfer stoc
+StockMovement=Transfer stoc
+StockMovements=Transferuri stoc
 LabelMovement=Etichetă transfer
 NumberOfUnit=Număr  unităţi
 UnitPurchaseValue=Preţ unitar cumpărare
@@ -53,11 +53,11 @@ QtyDispatched=Cantitate dipecerizată
 QtyDispatchedShort=Cant Expediate
 QtyToDispatchShort=Cant de expediat
 OrderDispatch=Dispecerizare Stoc
-RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc
-RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
 DeStockOnBill=Descreşterea stocului fizic bazată pe validarea facturilor / note de credit
 DeStockOnValidateOrder=Descreşterea stocului fizic  bazată pe validarea comenzilor client
-DeStockOnShipment=Decrease real stocks on shipping validation
+DeStockOnShipment=Descreşte stocul fizic bazat pe validarea livrarilor
 ReStockOnBill=Creşterea stocului fizic  bazată pe validarea facturilor / note de credit
 ReStockOnValidateOrder=Creşterea stocului fizic  bazată pe aprobarea comenzilor furnizor
 ReStockOnDispatchOrder=Creşterea stocului fizic  bazată pe dispecerizarea manuală , dupa recepţia comenzii
@@ -95,7 +95,7 @@ SelectWarehouseForStockDecrease=Alege depozitul  pentru scăderea stocului
 SelectWarehouseForStockIncrease=Alege depozitul  pentru creşterea stocului
 NoStockAction=Nicio actiune pe stoc
 LastWaitingSupplierOrders=Comenzi nereceptionate
-DesiredStock=Desired minimum stock
+DesiredStock=Stoc min dorit
 DesiredMaxStock=Desired maximum stock
 StockToBuy=De  comandat
 Replenishment=Reaprovizionare
@@ -104,7 +104,7 @@ VirtualDiffersFromPhysical=According to increase/decrease stock options, physica
 UseVirtualStockByDefault=Utilizați stoc virtual implicit, în loc de stoc fizic, pentru facilitatea de reaprovizionare
 UseVirtualStock=Utilizeaza Stoc Virtual 
 UsePhysicalStock=Utilizeaza Stoc Fizic
-CurentSelectionMode=Current selection mode
+CurentSelectionMode=Mod selectie curent
 CurentlyUsingVirtualStock=Stoc Virtual 
 CurentlyUsingPhysicalStock=Stoc  Fizic
 RuleForStockReplenishment=Reguli pentru reaprovizionarea stocului
@@ -113,7 +113,7 @@ AlertOnly= Numai Alerte
 WarehouseForStockDecrease=Depozitul <b>%s</b> va fi utilizat pentru scăderea stocului
 WarehouseForStockIncrease=Depozitul <b>%s</b> va fi utilizat pentru creşterea stocului
 ForThisWarehouse=Pentru acest depozit
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Reaprovizionări
 NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată  (< %s)
diff --git a/htdocs/langs/ro_RO/supplier_proposal.lang b/htdocs/langs/ro_RO/supplier_proposal.lang
index f3662dfcf5e..6264cfa7775 100644
--- a/htdocs/langs/ro_RO/supplier_proposal.lang
+++ b/htdocs/langs/ro_RO/supplier_proposal.lang
@@ -1,24 +1,23 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Supplier commercial proposals
+SupplierProposal=Oferte Comercială Furnizor
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Oferte Furnizori
-supplier_proposalMENU_LEFT_TITLE_NEW=Cerere noua
-supplier_proposalMENU_LEFT_TITLE_LIST=Lista
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Cerere Preţ 
 CommRequests=Cereri Preţ 
 SearchRequest=Cauta o cerere
 DraftRequests=Cereri schiţă
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
-SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalArea=Oferte Furnizori
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Oferte Furnizori
 NewAskPrice=New price request
 NewAsk=Cerere noua
 ShowSupplierProposal=Show price request
 AddSupplierProposal=Create a price request
-SupplierProposalRefFourn=Supplier ref
-SupplierProposalDate=Delivery date
+SupplierProposalRefFourn=Ref Furnizor 
+SupplierProposalDate=Data de livrare
 SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references.
 RelatedSupplierProposal=Related price requests suppliers
 ConfirmValidateAsk=Are you sure you want to validate this price request under name <b>%s</b> ?
@@ -26,7 +25,7 @@ DateAsk=Data cererii
 DeleteAsk=Şterge cerere
 ValidateAsk=Validează cererre
 AddAsk=Crează o cerere
-SupplierProposalDraft=Drafts
+SupplierProposalDraft=Schiţe
 SupplierProposalOpened=Deschis
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
@@ -35,8 +34,8 @@ SupplierProposalStatusClosed=Închis
 SupplierProposalStatusSigned=Acceptat
 SupplierProposalStatusNotSigned=Refuzat
 SupplierProposalStatusBilled=Facturat
-SupplierProposalStatusDraftShort=Draft
-SupplierProposalStatusValidatedShort=Validated
+SupplierProposalStatusDraftShort=Schiţă
+SupplierProposalStatusValidatedShort=Validată
 SupplierProposalStatusOpenedShort=Deschis
 SupplierProposalStatusClosedShort=Închis
 SupplierProposalStatusSignedShort=Acceptat
diff --git a/htdocs/langs/ro_RO/suppliers.lang b/htdocs/langs/ro_RO/suppliers.lang
index 1e16ac33378..dd86989ec6f 100644
--- a/htdocs/langs/ro_RO/suppliers.lang
+++ b/htdocs/langs/ro_RO/suppliers.lang
@@ -3,6 +3,7 @@ Suppliers=Furnizori
 AddSupplier=Crează un furnizor
 SupplierRemoved=Furnizor şters
 SuppliersInvoice=Factură furnizor
+ShowSupplierInvoice=Show Supplier Invoice
 NewSupplier=Furnizor nou
 History=Istoric
 ListOfSuppliers=Lista  furnizori
@@ -29,7 +30,7 @@ ExportDataset_fournisseur_2=Facturi Furnizor  şi plăţi
 ExportDataset_fournisseur_3=Comenzi furnizori si lini comenzi
 ApproveThisOrder=Aprobă  această comandă
 ConfirmApproveThisOrder=Sigur doriţi să aprobaţi această comandă   <b>%s</b>?
-DenyingThisOrder=Deny this order
+DenyingThisOrder=Refuză aceasta comanda
 ConfirmDenyingThisOrder=Sigur doriţi să refuzaţi această comandă   <b>%s</b>?
 ConfirmCancelThisOrder=Sigur doriţi să anulaţi această comandă   <b>%s</b>?
 AddCustomerOrder=Crează comandă client
diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang
index 5f725f4a144..352a41c77e7 100644
--- a/htdocs/langs/ro_RO/trips.lang
+++ b/htdocs/langs/ro_RO/trips.lang
@@ -7,7 +7,7 @@ TripsAndExpenses=Rapoarte Cheltuieli
 TripsAndExpensesStatistics=Statistici Rapoarte Cheltuieli
 TripCard=Fisa Raport Cheltuieli
 AddTrip=Creare Raport Cheltuieli
-ListOfTrips=List of expense reports
+ListOfTrips=Listă rapoarte de cheltuieli
 ListOfFees=Lista note cheltuieli
 ShowTrip=Show expense report
 NewTrip= Raport de cheltuieli nou
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Line raport de cheltuieli
 TF_OTHER=Altele
-TF_TRANSPORTATION=Transport
+TF_TRIP=Transportation
 TF_LUNCH=Prânz
 TF_METRO=Metrou
 TF_TRAIN=Tren
@@ -55,9 +55,9 @@ ModePaiement=Mod plata
 VALIDATOR=User responsible for approval
 VALIDOR=Aprobat de
 AUTHOR=Înregistrat de
-AUTHORPAIEMENT=Paid by
+AUTHORPAIEMENT=Plătite de 
 REFUSEUR=Respins de
-CANCEL_USER=Deleted by
+CANCEL_USER=Șters de 
 
 MOTIF_REFUS=Motiv
 MOTIF_CANCEL=Motiv
@@ -97,6 +97,7 @@ SaveTrip=Valideaza raport de cheltuieli
 ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 
 NoTripsToExportCSV=No expense report to export for this period.
-ExpenseReportPayment=Expense report payment
+ExpenseReportPayment=Plata Raport cheltuieli
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang
index de13385e720..97dc9c290d4 100644
--- a/htdocs/langs/ro_RO/users.lang
+++ b/htdocs/langs/ro_RO/users.lang
@@ -57,7 +57,7 @@ RemoveFromGroup=Înlăturaţi din grup
 PasswordChangedAndSentTo=Parola schimbat şi a trimis <b>la %s.</b>
 PasswordChangeRequestSent=Cerere pentru a schimba parola <b>pentru %s %s</b> la trimis.
 MenuUsersAndGroups=Utilizatorii & Grupuri
-MenuMyUserCard=My user card
+MenuMyUserCard=Fişa  mea utilizator 
 LastGroupsCreated=Ultima %s creat grupuri
 LastUsersCreated=Ultima %s utilizatorii creat
 ShowGroup=Arata grup
@@ -121,3 +121,4 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=Utilizați OpenID pentru login
 WeeklyHours=Ore saptămânale
 ColorUser=Culoarea utilizatorului
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang
index 13abb0b6750..b78f8850913 100644
--- a/htdocs/langs/ru_RU/accountancy.lang
+++ b/htdocs/langs/ru_RU/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Выбрать модель экспорта
 Modelcsv_normal=Классический экспорт
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Назад
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Удалить записи главной книги
 
 DescSellsJournal=Журнал продаж
 DescPurchasesJournal=Журнал покупок
-BankJournal=Банковский журнал
-DescBankJournal=Банковский журнал включает в себя все платежи с типом оплаты отличным от "наличные".
-CashJournal=Журнал наличных средств
-DescCashJournal=Журнал наличных средств включает в себя тип оплаты -  "наличными"
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Подтверждать автоматически
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index ee817a6fe12..5164fbef73c 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Скрыть все информацию, связа
 HideDescOnPDF=Скрыть описания продуктов в генерируемом PDF
 HideRefOnPDF=Скрывать артикул товара на созданном PDF файле
 HideDetailsOnPDF=Скрывать строки с товарами на созданном PDF файле
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Библиотека
 UrlGenerationParameters=Параметры для обеспечения адресов
 SecurityTokenIsUnique=Используйте уникальный параметр securekey для каждого URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Вы уверены, что хотите стер
 AllBarcodeReset=Все значения штрих-кодов были удалены
 NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации
 NoRecordWithoutBarcodeDefined=Нет записей без назначенного штрих-кода
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Пользователи и группы
@@ -499,7 +500,7 @@ Module510Desc=Управление зарплатами сотрудников 
 Module520Name=Ссуда
 Module520Desc=Управление ссудами
 Module600Name=Уведомления
-Module600Desc=Отправлять уведомления контактам контрагентов по электронной почте о некоторых бизнес-событиях системы Dolibarr (настройка задана для каждого контрагента)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Пожертвования
 Module700Desc=Пожертвования управления
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Задержки перед предупреждением
 DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение
 DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента.
 Delays_MAIN_DELAY_ACTIONS_TODO=Задержка толерантности (в днях) до предупреждений о планируемых действиях и не понял
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до готовности при заказах, еще не сделали
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Задержка толерантности (в днях) до предупреждения о поставщиках заказов еще не обработанных
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть
@@ -1087,6 +1089,7 @@ PathDirectory=Каталог
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Настройка перевода
 TranslationDesc=Выбор языка, видимого на экране, может быть изменен:<br>* Глобально из меню <strong>Главная - Настройка - Display</strong><br>* Только для пользователя <strong>User display</strong> карточки пользователя (нажмите на Логин вверху экрана).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Полное количество активированных функций модулей: <b>%s</b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
 ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Установка внешних мо
 ConfFileMuseContainCustom=Установка внешнего модуля из приложения сохраняет файлы модуля в папке <strong>%s</strong>. Для использования этой папке в системе  Dolibarr вы должны настроить  <strong>conf/conf.php</strong>  с использованием этой функции<br>-<strong>$dolibarr_main_url_root_alt</strong> со значением <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> со значением <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/ru_RU/agenda.lang b/htdocs/langs/ru_RU/agenda.lang
index 511eded37af..463ecaf7eb0 100644
--- a/htdocs/langs/ru_RU/agenda.lang
+++ b/htdocs/langs/ru_RU/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Все ле действия / задачи
 ViewCal=Просмотр календаря
 ViewDay=Обзор дня
 ViewWeek=Обзор недели
+ViewYear=Year view
 ViewPerUser=Просмотр по пользователям
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Вид с встроенные фильтры
 AutoActions= Автоматическое заполнение дня
 AgendaAutoActionDesc= Определить здесь события, для которого вы хотите Dolibarr создать автоматическое действие в повестку дня. Если ничего не будет проверяться (по умолчанию), только вручную действия, будут включены в повестку дня.
diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang
index 219049317d9..96853f4d5b0 100644
--- a/htdocs/langs/ru_RU/bills.lang
+++ b/htdocs/langs/ru_RU/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Платежи уже сделаны
 PaymentsBackAlreadyDone=Возврат платежа произведён.
 PaymentRule=Правила оплаты
 PaymentMode=Тип платежа
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Условия платежа
 PaymentConditions=Условия платежа
@@ -184,6 +186,7 @@ ShowInvoice=Показать счет-фактуру
 ShowInvoiceReplace=Показать заменяющий счет-фактуру
 ShowInvoiceAvoir=Показать кредитое авизо
 ShowInvoiceDeposit=Показать счет-фактуру на взнос
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Показать платеж
 AlreadyPaid=Уже оплачен
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Не подлежащий взысканию
 SetConditions=Установить условия оплаты
 SetMode=Установить режим оплаты
 Billed=Выставлен
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Шаблоны счёта
 RepeatableInvoices=Шаблоны счетов
 Repeatable=Шаблон
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=От этой суммы отказался Покупа
 HelpAbandonOther=От этой суммы отказались из-за ошибки (например, неправильный клиент или счет-фактура был заменен на другой)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Код платежа
+PaymentRef=Payment ref.
 InvoiceId=Код счета-фактуры
 InvoiceRef=Ref. счета-фактуры
 InvoiceDateCreation=Дата создания счета-фактуры
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Связанные счета поставщика
 LatestRelatedBill=Последний связанный счёт
 WarningBillExist=Предупреждение! Счёт (или счета) уже существуют
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Немедленно
@@ -393,6 +402,7 @@ Reported=Задержан
 DisabledBecausePayments=Невозможно, поскольку есть некоторые платежи
 CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен'
 ExpectedToPay=Ожидаемые платежи
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Оплачен этим платежом
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Примечание: Этот список сод
 RevenueStamp=Штамп о уплате налогов
 YouMustCreateInvoiceFromThird=Эта опция доступна только при создании счёта на вкладке "клиент" из раздела Контрагенты
 PDFCrabeDescription=Шаблон Счета-фактуры Crabe. Полный шаблон (вспомогательные опции НДС, скидки, условия платежей, логотип и т.д. ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Функция возвращает номер в формате %syymm-nnnn  для стандартных счетов и %syymm-nnnn для кредитных авизо, где yy год,  mm месяц и nnnn является непрерывной последовательностью и не возвращает 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Документ, начинающийся с $syymm, уже существует и не совместим с этой моделью последовательности. Удалите или переименуйте его, чтобы активировать этот модуль.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Финальный и основной счёт
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang
index eb90ed7aa10..d56271c6ef1 100644
--- a/htdocs/langs/ru_RU/boxes.lang
+++ b/htdocs/langs/ru_RU/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Счета-фактуры Покупателей
 ForCustomersOrders=Заказы клиентов
 ForProposals=Предложения
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/ru_RU/categories.lang b/htdocs/langs/ru_RU/categories.lang
index 5087e3e670b..5697a1fae36 100644
--- a/htdocs/langs/ru_RU/categories.lang
+++ b/htdocs/langs/ru_RU/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Теги/категории поставщиков
 CustomersCategoriesShort=Теги/категории клиентов
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Категории Покупателей/Потенц. клиентов
 ProductsCategoriesShort=Теги/категории  товаров
 MembersCategoriesShort=Теги/категории участников
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 9867790699a..b9c03948f71 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id проф. 1 (RC)
 ProfId2MA=Id проф. 2 (Patente)
 ProfId3MA=Id проф. 3 (IF)
 ProfId4MA=Id проф. 4 (НКСО)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Проф Id 1 (RFC).
 ProfId2MX=Проф Id 2 (R.. P. ИМСС)
diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang
index 0ef4d2e4911..f8064abbbe0 100644
--- a/htdocs/langs/ru_RU/compta.lang
+++ b/htdocs/langs/ru_RU/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Депозитные счета-фактуры и не
 DepositsAreIncluded=- Депозитные счета включены
 LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Отчёт по собранному и оплаченному НДС клиента
 VATReportByCustomersInDueDebtMode=Отчёт по собранному и оплаченному НДС клиента
 VATReportByQuartersInInputOutputMode=Отчёт по собранной и оплаченной ставке НДС 
diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang
index 54adbe56cf6..4a27d73f5f5 100644
--- a/htdocs/langs/ru_RU/cron.lang
+++ b/htdocs/langs/ru_RU/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=В системах Unix-like вы должны зада
 CronExplainHowToRunWin=В Майкрософт Windows &copy; вы должны использовать Планировщик для запуска команды каждые 5 минут. 
 # Menu
 CronJobs=Запланированные задания
-CronListActive=Список активных/запланированных заданий
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Список неактивных заданий
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Последний раз выполнено
 CronLastOutput=Последний вывод команды
@@ -35,8 +36,8 @@ CronInfo=Модуль запланированных задач позволяе
 CronWaitingJobs=Ожидающие задачи
 CronTask=Задание
 CronNone=Никакой
-CronDtStart=Начальная дата
-CronDtEnd=Конечная дата
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Следующий запуск
 CronDtLastLaunch=Последний запуск
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Нет зарегистрированных заданий
 CronPriority=Приоритет
 CronLabel=Описание
 CronNbRun=Кол-во запусков
+CronMaxRun=Max nb. launch
 CronEach=Каждый
 JobFinished=Задание запущено и завершено
 #Page card
diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang
index 25e4b7ff16d..26f9a15e6fa 100644
--- a/htdocs/langs/ru_RU/deliveries.lang
+++ b/htdocs/langs/ru_RU/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Вы действительно хотите уда
 DeliveryMethod=Способ доставки
 TrackingNumber=Номер отправления
 DeliveryNotValidated=Доставка не подтверждена
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Имя и подпись:
 ToAndDate=Получатель ___________________________________ доставлено ____ / _____ / __________
diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang
index 07841e56164..6dd2e411143 100644
--- a/htdocs/langs/ru_RU/holiday.lang
+++ b/htdocs/langs/ru_RU/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Вы должны включить модуль "Отпуска"
 NotConfigModCP=Вы должны настроить модуль "Отпуска" для просмотра этой страницы. Для этого <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">нажмите здесь </ a>.
 NoCPforUser=У вас нет доступных дней отдыха.
 AddCP=Подать заявление на отпуск
-Employe=Сотрудник
 DateDebCP=Начальная дата
 DateFinCP=Конечная дата
 DateCreateCP=Дата создания
@@ -23,7 +22,7 @@ ReviewedByCP=Проверит
 DescCP=Описание
 SendRequestCP=Создать заявление на отпуск
 DelayToRequestCP=Заявления об отпуске могут создаваться не ранее чем через <b>%s</b> (дней)
-MenuConfCP=Отредактировать график отпусков
+MenuConfCP=Balance of leaves
 UpdateAllCP=Обновить отпуска
 SoldeCPUser=График отпусков  <b>%s</b> дней.
 ErrorEndDateCP=Выберите конечную дату позже чем начальную.
@@ -79,9 +78,9 @@ PrevSoldeCP=Предыдущий баланс
 NewSoldeCP=Новый баланс
 alreadyCPexist=Заявление на отпуск в этот период уже существует.
 UserName=Имя
-Employee=Сотрудник
 FirstDayOfHoliday=Первый день отпуска
 LastDayOfHoliday=Последний день отпуска
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Ежемесячное обновление
 ManualUpdate=Ручное обновление
 HolidaysCancelation=Отмена заявления на отпуск
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Ваше заявление на отпуск с  %s по %s
 HolidaysCanceled=Отменённые заявления на отпуск
 HolidaysCanceledBody=Ваше заявление на отпуск с  %s по %s отменено. 
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/ru_RU/hrm.lang b/htdocs/langs/ru_RU/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/ru_RU/hrm.lang
+++ b/htdocs/langs/ru_RU/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 610ad6e1a02..37ff67c0ae4 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Вернуться Numero с форматом %syymm-YY,
 PacificNumRefModelError=Вмешательство карточки начиная с $ syymm уже и не совместимы с этой моделью последовательности. Удалить или переименовать его, чтобы активировать этот модуль.
 PrintProductsOnFichinter=Выводить товары на карточки посредничества
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang
index 5a422fc018a..f62ad7407c1 100644
--- a/htdocs/langs/ru_RU/mails.lang
+++ b/htdocs/langs/ru_RU/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=Email отправлено %s получателям.
 XTargetsAdded=<b>%s</b> добавлено в список получателей
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Уведомление по счёту %s (%s)
 SendRemind=Отправить напоминание по Email
 RemindSent=%s напоминания(й) отправлено
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 7ddde38c232..a78159d0e4c 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Подключение к базе данных
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Нет перевода
 NoRecordFound=Запись не найдена
 NoError=Нет ошибки
@@ -105,6 +106,7 @@ NotePrivate=Примечание (частное)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до <b>%s</b> десятых.
 DoTest=Проверка
 ToFilter=Фильтр
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Внимание, у вас есть по крайней мере один элемент, который превысил допустимую задержку.
 yes=да
 Yes=Да
@@ -228,6 +230,8 @@ Now=Сейчас
 HourStart=Час начала
 Date=Дата
 DateAndHour=Дата и час
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Дата начала
 DateEnd=Дата окончания
 DateCreation=Дата создания
@@ -608,6 +612,7 @@ TotalMan=Всего
 NeverReceived=Никогда не получено
 Canceled=Отменено
 YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Цвет
 Documents=Связанные файлы
 DocumentsNb=Связанные файлы (%s)
@@ -695,6 +700,7 @@ Test=Тест
 Element=Элемент
 NoPhotoYet=Пока недо доступных изображений
 HomeDashboard=Суммарная информация
+Dashboard=Dashboard
 Deductible=Подлежащий вычету
 from=от
 toward=к
diff --git a/htdocs/langs/ru_RU/margins.lang b/htdocs/langs/ru_RU/margins.lang
index 9ea44b98a70..c16aefada49 100644
--- a/htdocs/langs/ru_RU/margins.lang
+++ b/htdocs/langs/ru_RU/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Выберите продукт или услугу
 StartDate=Начальная дата
 EndDate=Конечная дата
 Launch=Главная
-ForceBuyingPriceIfNull=Форсировать цену покупки если пустое
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=Как товар
 UseDiscountAsService=Как услуга
@@ -35,8 +35,9 @@ MargeBrute=Наценка по строке
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Себестоимость
 BuyingCost=Себестоимость
 UnitCharges=Unit charges
diff --git a/htdocs/langs/ru_RU/oauth.lang b/htdocs/langs/ru_RU/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/ru_RU/oauth.lang
+++ b/htdocs/langs/ru_RU/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/ru_RU/orders.lang b/htdocs/langs/ru_RU/orders.lang
index 0671edf6042..4204553356e 100644
--- a/htdocs/langs/ru_RU/orders.lang
+++ b/htdocs/langs/ru_RU/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Нет проектов заказов
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Другие заказы
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index f6d1ab1c07b..709a08c252b 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -238,3 +238,8 @@ ToExport=Экспорт
 NewExport=Новый экспорт
 ##### External sites #####
 ExternalSites=Eksterne nettsteder
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/ru_RU/paypal.lang b/htdocs/langs/ru_RU/paypal.lang
index 8a7a9d3ff3e..10835db6f1e 100644
--- a/htdocs/langs/ru_RU/paypal.lang
+++ b/htdocs/langs/ru_RU/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Режим тестирования / песочницы
 PAYPAL_API_USER=API имя пользователя
 PAYPAL_API_PASSWORD=API пароль
 PAYPAL_API_SIGNATURE=API подпись
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Предлагает платеж &quot;Интегральный&quot; (кредитные карты + Paypal) или только &quot;PayPal&quot;
 PaypalModeIntegral=Интегральный
 PaypalModeOnlyPaypal=только PayPal
diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang
index 36cc0de3be4..102d773a728 100644
--- a/htdocs/langs/ru_RU/products.lang
+++ b/htdocs/langs/ru_RU/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Производство завершено
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index 9c83a9075f6..41c92af7b5e 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Это представление всех проекто
 ProjectsDesc=Эта точка зрения представляет все проекты (разрешений пользователей предоставить вам разрешение для просмотра всего).
 MyTasksDesc=Эта точка зрения ограничена на проекты или задачи, которые являются для контакта (что бы это тип).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Эта точка зрения представляет всех проектов и задач, которые могут читать.
 TasksDesc=Эта точка зрения представляет всех проектов и задач (разрешений пользователей предоставить вам разрешение для просмотра всего).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Сотрудник по проектам
 LastProjects=Последнее %s проекты
 AllProjects=Все проекты
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Список проектов
 ShowProject=Показать проекта
 SetProject=Комплекс проектов
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Задача %s изменена
 TaskDeletedInDolibarr=Задача %s удалена
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/ru_RU/propal.lang b/htdocs/langs/ru_RU/propal.lang
index 082dd87e9c8..a342ebf212c 100644
--- a/htdocs/langs/ru_RU/propal.lang
+++ b/htdocs/langs/ru_RU/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Последнее% с измененными предло
 AllPropals=Все предложения
 LastProposals=Последние предложения
 SearchAProposal=Поиск предложений
+NoProposal=No proposal
 ProposalsStatistics=Статистика коммерческих предложений 
 NumberOfProposalsByMonth=Количество в месяц
 AmountOfProposalsByMonthHT=Сумма в месяц (за вычетом налогов)
@@ -62,7 +63,8 @@ DatePropal=Дата предложения
 DateEndPropal=Дата окончания действия
 DateEndPropalShort=Дата окончания
 ValidityDuration=Срок действия
-CloseAs=Закрыть со статусом
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Классифицировать счета
 BuildBill=Создание счета-фактуры
 ErrorPropalNotFound=Пропал% не найдены
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Создание модели по умолчанию
 DefaultModelPropalToBill=Шаблон по умолчанию, когда закрывается коммерческое предложение (для создания счёта)
 DefaultModelPropalClosed=Шаблон по умолчанию, когда закрывается коммерческое предложение (не оплаченное)
 ProposalCustomerSignature=Письменное подтверждение, печать компании, дата и подпись
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang
index 2498fa011b4..14228f538de 100644
--- a/htdocs/langs/ru_RU/salaries.lang
+++ b/htdocs/langs/ru_RU/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Бухгалтерский код для выплат зарплаты
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Бухгалтерский код для финансовых выплат
 Salary=Зарплата
 Salaries=Зарплаты
-Employee=Сотрудник
 NewSalaryPayment=Новая выплата зарплаты
 SalaryPayment=Выплата зарплаты
 SalariesPayments=Выплата зарплат
diff --git a/htdocs/langs/ru_RU/sendings.lang b/htdocs/langs/ru_RU/sendings.lang
index ba734c9e8ba..bfc7a7b254b 100644
--- a/htdocs/langs/ru_RU/sendings.lang
+++ b/htdocs/langs/ru_RU/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Все поставки
 Shipment=Поставка
 Shipments=Поставки
 ShowSending=Show Shipments
-Receivings=Получатели
+Receivings=Delivery Receipts
 SendingsArea=Раздел поставок
 ListOfSendings=Список поставок
 SendingMethod=Метод отправки
diff --git a/htdocs/langs/ru_RU/sms.lang b/htdocs/langs/ru_RU/sms.lang
index 7ad32d69bb9..239d22d640c 100644
--- a/htdocs/langs/ru_RU/sms.lang
+++ b/htdocs/langs/ru_RU/sms.lang
@@ -49,5 +49,6 @@ SendSms=Отправить SMS
 SmsInfoCharRemain=Кол-во оставшихся символов
 SmsInfoNumero= (В международном формате, т.е.: +71234567890)
 DelayBeforeSending=Задержка перед отправкой (в минутах)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Нет доступных получателей. Проверьте настройки вашего провайдера SMS.
 
diff --git a/htdocs/langs/ru_RU/supplier_proposal.lang b/htdocs/langs/ru_RU/supplier_proposal.lang
index 10f415dfae4..d1512b93070 100644
--- a/htdocs/langs/ru_RU/supplier_proposal.lang
+++ b/htdocs/langs/ru_RU/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang
index 219bbd3e992..8986d1bd138 100644
--- a/htdocs/langs/ru_RU/trips.lang
+++ b/htdocs/langs/ru_RU/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Информация о отчёте о затратах
 PDFStandardExpenseReports=Шаблон отчёта о затратах для создания документа в формате PDF
 ExpenseReportLine=Строка отчёта о затратах
 TF_OTHER=Другое
-TF_TRANSPORTATION=Транспортировка
+TF_TRIP=Transportation
 TF_LUNCH=Обед
 TF_METRO=Метро
 TF_TRAIN=Поезд
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Вы точно хотите проверить данный о
 NoTripsToExportCSV=Нет отчёта о затратах за этот период.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang
index f3aebfd973d..01011db4032 100644
--- a/htdocs/langs/ru_RU/users.lang
+++ b/htdocs/langs/ru_RU/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Использовать OpenID для входа
 WeeklyHours=Часов в неделю
 ColorUser=Цвет пользователя
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang
index daf49f13257..2f91614f5ca 100644
--- a/htdocs/langs/sk_SK/accountancy.lang
+++ b/htdocs/langs/sk_SK/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index 30053db76d3..f00d46acd4a 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Skryť všetky informácie týkajúce sa DPH na gener
 HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF
 HideRefOnPDF=Skryť produkty čj. na vytvorené PDF
 HideDetailsOnPDF=Skryť produkty linky podrobnosti o generované PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knižnica
 UrlGenerationParameters=Parametre na zabezpečenie URL
 SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Používatelia a skupiny
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Upozornenie
-Module600Desc=Poslať e-mailové upozornenie na niektoré Dolibarr firemné udalosti kontaktom tretích strán (nastavenie definované zvlášť pre každú tretiu stranu)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Dary
 Module700Desc=Darovanie riadenie
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Oneskorenie pred varovaním
 DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie
 DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok.
 Delays_MAIN_DELAY_ACTIONS_TODO=Oneskorenie tolerancie (v dňoch) pred záznam o plánovaných akciách doteraz realizovaných
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o obstarávaní doteraz spracovaných
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Oneskorenie tolerancie (v dňoch) pred záznam o dodávateľovi obstarávaní doteraz spracovaných
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite
@@ -1087,6 +1089,7 @@ PathDirectory=Adresár
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Konfigurácia de la traduction
 TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť: <br> * Globálne z menu <strong>Domov - Nastavenia - Zobrazenie</strong> <br> * Pre užívateľov iba zo <strong>zobrazenia</strong> na karte <strong>Užívateľské</strong> užívateľského karty (kliknite na prihlásení v hornej časti obrazovky).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: <b>%s</b>
 YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
 ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang
index dd003a72dfd..76029ba6eab 100644
--- a/htdocs/langs/sk_SK/agenda.lang
+++ b/htdocs/langs/sk_SK/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Všetky udalosti / úlohy
 ViewCal=Mesačný pohľad
 ViewDay=Denné zobrazenie
 ViewWeek=Zobraziť týždeň
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Zobraziť s preddefinovanými filtrami
 AutoActions= Automatické plnenie
 AgendaAutoActionDesc= Definujte tu udalosti, na ktoré chcete Dolibarr vytvoriť automaticky udalosť v programe. Pokiaľ nie je označená (v predvolenom nastavení), bude iba manuálne činnosti byť zahrnuté do programu rokovania.
diff --git a/htdocs/langs/sk_SK/bills.lang b/htdocs/langs/sk_SK/bills.lang
index 6040c9468b1..0a2397809f2 100644
--- a/htdocs/langs/sk_SK/bills.lang
+++ b/htdocs/langs/sk_SK/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Platby neurobili
 PaymentsBackAlreadyDone=Platby späť neurobili
 PaymentRule=Platba pravidlo
 PaymentMode=Typ platby
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Zobraziť faktúru
 ShowInvoiceReplace=Zobraziť výmene faktúru
 ShowInvoiceAvoir=Zobraziť dobropis
 ShowInvoiceDeposit=Zobraziť zálohovú faktúru
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Zobraziť platbu
 AlreadyPaid=Už zaplatené
 AlreadyPaidBack=Už vráti
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nevratná
 SetConditions=Nastaviť platobné podmienky
 SetMode=Nastaviť platobný režim
 Billed=Účtované
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Táto suma bola opustená (zákazník povedal, aby bol zl
 HelpAbandonOther=Táto suma bola opustená, pretože došlo k chybe (chybný zákazník alebo faktúra nahradený iný napríklad)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Platba id
+PaymentRef=Payment ref.
 InvoiceId=Faktúra id
 InvoiceRef=Faktúra čj.
 InvoiceDateCreation=Faktúra Dátum vytvorenia
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Bezprostredný
@@ -393,6 +402,7 @@ Reported=Oneskorený
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Predpokladaný platba
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Poznámka: Tento zoznam obsahuje iba faktúry pre t
 RevenueStamp=Kolek
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bill počnúc $ syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Vyberte ju a premenujte ho na aktiváciu tohto modulu.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang
index 9d85d84eee8..5e09b949176 100644
--- a/htdocs/langs/sk_SK/boxes.lang
+++ b/htdocs/langs/sk_SK/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Zákazníci faktúry
 ForCustomersOrders=Zákazníci objednávky
 ForProposals=Návrhy
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sk_SK/categories.lang b/htdocs/langs/sk_SK/categories.lang
index cb4ebd28e89..acd6d5a68df 100644
--- a/htdocs/langs/sk_SK/categories.lang
+++ b/htdocs/langs/sk_SK/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prospech. kategórie
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 1d243da7cf1..4470ad92aec 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang
index 2a2ad91113c..912f864a7ce 100644
--- a/htdocs/langs/sk_SK/compta.lang
+++ b/htdocs/langs/sk_SK/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté
 DepositsAreIncluded=- Kaucia faktúry sú zahrnuté
 LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
 VATReportByCustomersInDueDebtMode=Správa zákazníka DPH vyzdvihnúť a zaplatiť
 VATReportByQuartersInInputOutputMode=Správa sadzby dane z pridanej hodnoty vybranej a odvedenej
diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang
index 601e4ca72c3..a60773c38b4 100644
--- a/htdocs/langs/sk_SK/cron.lang
+++ b/htdocs/langs/sk_SK/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Naplánované úlohy
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Zoznam postihnutých miest
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Posledný beh
 CronLastOutput=Posledný beh výstup
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Práca
 CronNone=Nikto
-CronDtStart=Dátum začatia
-CronDtEnd=Dátum ukončenia
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Ďalšie prevedenie
 CronDtLastLaunch=Posledná poprava
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Žiadny registrovaný práce
 CronPriority=Priorita
 CronLabel=Popis
 CronNbRun=Nb. začať
+CronMaxRun=Max nb. launch
 CronEach=Každý
 JobFinished=Práca zahájená a dokončená
 #Page card
diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang
index 2ef0e74a76c..d93948f7080 100644
--- a/htdocs/langs/sk_SK/deliveries.lang
+++ b/htdocs/langs/sk_SK/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ste si istí, že chcete zmazať <b>%s</b> potvrden
 DeliveryMethod=Spôsob doručenia
 TrackingNumber=Sledovacie číslo
 DeliveryNotValidated=Dodávka nie je overená
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Meno a podpis:
 ToAndDate=To___________________________________ na ____ / _____ / __________
diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang
index 6669b0d753d..4bbbec1be6d 100644
--- a/htdocs/langs/sk_SK/holiday.lang
+++ b/htdocs/langs/sk_SK/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Zamestnanec
 DateDebCP=Dátum začatia
 DateFinCP=Dátum ukončenia
 DateCreateCP=Dátum vytvorenia
@@ -23,7 +22,7 @@ ReviewedByCP=Bude preskúmaná
 DescCP=Popis
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=Musíte vybrať koncový dátum je väčší ako dátum začatia.
@@ -79,9 +78,9 @@ PrevSoldeCP=Predchádzajúci Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Názov
-Employee=Zamestnanec
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Mesačná aktualizácia
 ManualUpdate=Manuálna aktualizácia
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sk_SK/hrm.lang b/htdocs/langs/sk_SK/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/sk_SK/hrm.lang
+++ b/htdocs/langs/sk_SK/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 247e5a325f6..5a236668dd6 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Späť numero vo formáte %syymm-nnnn, kde yy je rok, MM
 PacificNumRefModelError=Karta zásahu začínajúci sa s $syymm už existuje a nie je kompatibilný s týmto modelom sekvencie. Odstráňte ju alebo ju premenujte pre aktiváciu tohto modulu.
 PrintProductsOnFichinter=Vytlačiť produkty na kartu zásahu
 PrintProductsOnFichinterDetails=Zásahy vytvorené z objednávok
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang
index 7c4e674d130..4c71385635c 100644
--- a/htdocs/langs/sk_SK/mails.lang
+++ b/htdocs/langs/sk_SK/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=Email bol odoslaný na %s príjemcom.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index ccbc11b5aaf..d6820ac2df7 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Pripojenie k databáze
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Preklad neexistuje
 NoRecordFound=Nebol nájdený žiadny záznam
 NoError=Žiadna chyba
@@ -105,6 +106,7 @@ NotePrivate=Poznámka (súkromné)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr bolo nastavenie obmedziť presnosť jednotkových cien <b>%s</b> desatinných miest.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Pozor, máte aspoň jeden prvok, ktorý prekročil tolerancie meškanie.
 yes=áno
 Yes=Áno
@@ -228,6 +230,8 @@ Now=Teraz
 HourStart=Start hour
 Date=Dátum
 DateAndHour=Dátum a hodina
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Dátum začiatku
 DateEnd=Dátum ukončenia
 DateCreation=Dátum vytvorenia
@@ -608,6 +612,7 @@ TotalMan=Celkový
 NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Farba
 Documents=Pripojené súbory
 DocumentsNb=Pripojené súbory (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Prvok
 NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii
 HomeDashboard=Domov zhrnutie
+Dashboard=Dashboard
 Deductible=Spoluúčasť
 from=z
 toward=k
diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang
index 3c510718a25..50bb8ac737a 100644
--- a/htdocs/langs/sk_SK/margins.lang
+++ b/htdocs/langs/sk_SK/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Vyberte produkt alebo službu
 StartDate=Dátum začatia
 EndDate=Dátum ukončenia
 Launch=Začiatok
-ForceBuyingPriceIfNull=Force nákupu cena, ak null
-ForceBuyingPriceIfNullDetails=ak je &quot;ON&quot;, bude marža rovnať nule na linke (nákupná cena = predajná cena), v opačnom prípade (&quot;OFF&quot;), bude Marge sa rovná predajnej cene (nákupná cena = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marža metóda pre globálne zľavy
 UseDiscountAsProduct=Ako produkt
 UseDiscountAsService=Ako služba
@@ -35,8 +35,9 @@ MargeBrute=Raw marže
 MargeNette=Čistá marža
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin: Konečná cena - nákupnou cenou <br/> Čistá marža: Predajná cena - obstarávacej ceny,
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Veľkoobchodná cena
 BuyingCost=Veľkoobchodná cena
 UnitCharges=Jednotkové náklady
diff --git a/htdocs/langs/sk_SK/oauth.lang b/htdocs/langs/sk_SK/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/sk_SK/oauth.lang
+++ b/htdocs/langs/sk_SK/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang
index 3aac396bfc9..faf4a8b0f7a 100644
--- a/htdocs/langs/sk_SK/orders.lang
+++ b/htdocs/langs/sk_SK/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Žiadne návrhy objednávky
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Ostatné objednávky
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index e9325436b60..ff2de455a3d 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=Externé stránky
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sk_SK/paypal.lang b/htdocs/langs/sk_SK/paypal.lang
index 79e11253957..a4f30d2c6ee 100644
--- a/htdocs/langs/sk_SK/paypal.lang
+++ b/htdocs/langs/sk_SK/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Režim test / pieskovisko
 PAYPAL_API_USER=API užívateľské meno
 PAYPAL_API_PASSWORD=API heslo
 PAYPAL_API_SIGNATURE=API podpis
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponuka platba &quot;integrálne&quot; (Credit card + Paypal) alebo &quot;Paypal&quot; iba
 PaypalModeIntegral=Integrálne
 PaypalModeOnlyPaypal=PayPal iba
diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang
index 5bd4e080b5c..79c986688e7 100644
--- a/htdocs/langs/sk_SK/products.lang
+++ b/htdocs/langs/sk_SK/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net jednotka VWAP
 CostPmpHT=Čistá hodnota VWAP
 ProductUsedForBuild=Auto spotrebujú pri výrobe
 ProductBuilded=Výroba dokončená
-ProductsMultiPrice=Produkt multi-cena
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index 018ec37b506..c44ca23370e 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Tento názor predstavuje všetky projekty (užívateľského oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 MyTasksDesc=Tento pohľad je obmedzená na projekty alebo úlohy, ktoré sú pre kontakt (nech je to typ).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Tento názor predstavuje všetky projekty a úlohy, ktoré sú prístupné pre čítanie.
 TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľské oprávnenia udeliť oprávnenie k nahliadnutiu všetko).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Riaditeľ projektu
 LastProjects=Posledný %s projekty
 AllProjects=Všetky projekty
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Zoznam projektov
 ShowProject=Zobraziť projektu
 SetProject=Nastavenie projektu
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sk_SK/propal.lang b/htdocs/langs/sk_SK/propal.lang
index 3eeec28401a..5058f6ce446 100644
--- a/htdocs/langs/sk_SK/propal.lang
+++ b/htdocs/langs/sk_SK/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Posledné %s upravené návrhy
 AllPropals=Všetky návrhy
 LastProposals=Posledné návrhy
 SearchAProposal=Hľadať návrh
+NoProposal=No proposal
 ProposalsStatistics=Obchodné Návrh si štatistiky
 NumberOfProposalsByMonth=Číslo podľa mesiaca
 AmountOfProposalsByMonthHT=Suma, o mesiac (bez DPH)
@@ -62,7 +63,8 @@ DatePropal=Dátum návrhu
 DateEndPropal=Platnosť koncový dátum
 DateEndPropalShort=Dátum ukončenia
 ValidityDuration=Platnosť trvania
-CloseAs=Zavrite sa stavom
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klasifikovať účtované
 BuildBill=Build faktúru
 ErrorPropalNotFound=Prepáli %s nebol nájdený
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Predvolené model, tvorba
 DefaultModelPropalToBill=Predvolená šablóna pri zatváraní obchodnej návrh (bude faktúrovať)
 DefaultModelPropalClosed=Predvolená šablóna pri zatváraní obchodnej návrh (nevyfakturované)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang
index efa273a5bcf..0a5d2ba74fa 100644
--- a/htdocs/langs/sk_SK/salaries.lang
+++ b/htdocs/langs/sk_SK/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovný kód pre výplatu miezd
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovný kód pre zrážky
 Salary=Mzda
 Salaries=Mzdy
-Employee=Zamestnanec
 NewSalaryPayment=Nová výplata mzdy
 SalaryPayment=Výplata mzdy
 SalariesPayments=Výplaty miezd
diff --git a/htdocs/langs/sk_SK/sendings.lang b/htdocs/langs/sk_SK/sendings.lang
index fa5e7b6bfd9..47a26e5f541 100644
--- a/htdocs/langs/sk_SK/sendings.lang
+++ b/htdocs/langs/sk_SK/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Náklad
 Shipments=Zásielky
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Zásielky oblasť
 ListOfSendings=Zoznam zásielok
 SendingMethod=Spôsob dopravy
diff --git a/htdocs/langs/sk_SK/sms.lang b/htdocs/langs/sk_SK/sms.lang
index 425ef170a84..6158f8357d2 100644
--- a/htdocs/langs/sk_SK/sms.lang
+++ b/htdocs/langs/sk_SK/sms.lang
@@ -49,5 +49,6 @@ SendSms=Pošlite SMS v tvare
 SmsInfoCharRemain=Nb zostávajúcich znakov
 SmsInfoNumero= (Medzinárodným formátu, tj: 33899701761)
 DelayBeforeSending=Oneskorenie pred odoslaním (minúty)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Žiadny cieľ k dispozícii. Skontrolujte nastavenia poskytovateľa služieb SMS.
 
diff --git a/htdocs/langs/sk_SK/supplier_proposal.lang b/htdocs/langs/sk_SK/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/sk_SK/supplier_proposal.lang
+++ b/htdocs/langs/sk_SK/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang
index 14f1b71cdd8..4e0c40e5672 100644
--- a/htdocs/langs/sk_SK/trips.lang
+++ b/htdocs/langs/sk_SK/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Ostatné
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Obed
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang
index a4e6bcfb7a6..24c31fcf295 100644
--- a/htdocs/langs/sk_SK/users.lang
+++ b/htdocs/langs/sk_SK/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Použiť OpenID pre prihlásenie
 WeeklyHours=Počet hodín za týžden
 ColorUser=Farba priradená užívateľovi
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang
index e851b1bc42a..b9b6196e163 100644
--- a/htdocs/langs/sl_SI/accountancy.lang
+++ b/htdocs/langs/sl_SI/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Izberite model izvoza
 Modelcsv_normal=Classic izvoz
 Modelcsv_CEGID=Izvoz v CEGID Expert
 BackToChartofaccounts=Prikaz kontnega plana
-Back=Return
 
 Definechartofaccounts=Določite kontni plan
 Selectchartofaccounts=Izberite kontni plan
@@ -109,10 +108,6 @@ DelBookKeeping=Izbriši zapise v glavno knjigo
 
 DescSellsJournal=Sells revija
 DescPurchasesJournal=Nakupi revija
-BankJournal=Bank revija
-DescBankJournal=Bank revija vključno z vsemi vrstami, razen gotovine plačila
-CashJournal=Cash revija
-DescCashJournal=Cash revija, vključno z načinom plačila gotovine
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in
 ValidateHistory=Potrditi Samodejno
 
 ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Kartica pregleda
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 6b7d65b5ae0..f8dfa575bda 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Skrij vse informacije v zvezi z DDV za nastali PDF
 HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF
 HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF
 HideDetailsOnPDF=Skrij vrstice s podrobnostmi o proizvodu v ustvarjenem PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Knjižnica
 UrlGenerationParameters=Parametri za zagotovitev URL
 SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Ali zares želite izbrisati vse trenutne vrednosti
 AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene
 NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod.
 NoRecordWithoutBarcodeDefined=Noben zapis ni definiran brez črtne kode.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Uporabniki & skupine
@@ -499,7 +500,7 @@ Module510Desc=Upravljanje plač in plačil zaposlenim
 Module520Name=Posojilo
 Module520Desc=Upravljanje posojil
 Module600Name=Obvestila
-Module600Desc=Pošiljanje obvestil o nekaterih Dolibarr dogodkih po e-mailu kontaktom pri partnerjih (nastavitev je določena za vsakega partnerja)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donacije
 Module700Desc=Upravljanje donacij
 Module770Name=Stroškovno poročilo
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Zakasnitve pred opozorilom
 DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom
 DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Toleranca zakasnitve (v dnevih) pred opozorilom na še nerealizirano planirano aktivnost
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Toleranca zakasnitve (v dnevih) pred opozorilom na še nedokončana naročila pri dobaviteljih
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti
@@ -1087,6 +1089,7 @@ PathDirectory=Mapa
 SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti.
 TranslationSetup=Konfiguracija prevoda
 TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:<br>* Globalno preko menija <strong>Domov - Nastavitve - Prikaz</strong><br>* Samo za uporabnike preko zavihka <strong>Nastavitev zaslona uporabnika</strong> (klik na login na vrhu ekrana).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: <b>%s</b>
 YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
 ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplika
 ConfFileMuseContainCustom=Instalacija eksternega modula iz aplikacije shrani datoteke modula v mapo <strong>%s</strong>. da bi Dolibarr procesiral to mapo, morate nastaviti vaš <strong>conf/conf.php</strong> tako, da bo opcija<br>- <strong>$dolibarr_main_url_root_alt</strong> omogočena z vrednostjo <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> pa z vrednostjo <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Po spremembi te vrednosti jo aktivirate s tipko F5 na tipkovnici
 NotSupportedByAllThemes=Delovalo bo s temo eldy, vendar ni podprto v vseh temah
diff --git a/htdocs/langs/sl_SI/agenda.lang b/htdocs/langs/sl_SI/agenda.lang
index 34c26ca7e0e..2ff7900d96e 100644
--- a/htdocs/langs/sl_SI/agenda.lang
+++ b/htdocs/langs/sl_SI/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Vse dogodki/naloge
 ViewCal=Mesečni pogled
 ViewDay=Dnevni pogled
 ViewWeek=Tedenski pogled
+ViewYear=Year view
 ViewPerUser=Pogled po uporabniku
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Glej z prednastavljenimi filtri
 AutoActions= Avtomatska izpolnitev
 AgendaAutoActionDesc= Tukaj definirajte dogodke, za katere želite, da Dolibarr avtomatsko kreira aktivnost v urniku. Če ni označeno ničesar (privzeto), bodo v urnik vključene samo ročno vnesene aktivnosti.
diff --git a/htdocs/langs/sl_SI/bills.lang b/htdocs/langs/sl_SI/bills.lang
index d747732c859..bc269b79893 100644
--- a/htdocs/langs/sl_SI/bills.lang
+++ b/htdocs/langs/sl_SI/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Izvršena plačila
 PaymentsBackAlreadyDone=Vrnitev plačila že izvršena
 PaymentRule=Pravilo plačila
 PaymentMode=Način plačila
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Način plačila
 PaymentTerm=Rok plačila
 PaymentConditions=Pogoji plačil
@@ -184,6 +186,7 @@ ShowInvoice=Prikaži račun
 ShowInvoiceReplace=Prikaži nadomestni račun
 ShowInvoiceAvoir=Prikaži dobropis
 ShowInvoiceDeposit=Prikaži avansni račun
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Prikaži plačilo
 AlreadyPaid=Že plačano
 AlreadyPaidBack=Že vrnjeno plačilo
@@ -221,6 +224,7 @@ NonPercuRecuperable=Nepovratno
 SetConditions=Nastavitev plačilnih pogojev
 SetMode=Nastavitev načina plačila
 Billed=Zaračunano
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Predloga računa
 RepeatableInvoices=Predloga računov
 Repeatable=Predloga
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Ta znesek je bil opuščen (Kupec je označen kot 'slab k
 HelpAbandonOther=Ta znesek je bil opuščen, ker je prišlo do napake (na primer napačen kupec ali račun, zamenjan z drugim)
 IdSocialContribution=ID za socialni/fiskalni davek
 PaymentId=ID plačila
+PaymentRef=Payment ref.
 InvoiceId=ID računa
 InvoiceRef=Referenca računa
 InvoiceDateCreation=Datum kreiranja računa
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Povezani računi dobavitelja
 LatestRelatedBill=Zadnji povezan račun
 WarningBillExist=Pozor, obstaja že en ali več računov
 MergingPDFTool=Orodje za spajanje PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Takoj
@@ -393,6 +402,7 @@ Reported=Odlog
 DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil
 CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan
 ExpectedToPay=Pričakovano plačilo
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Plačano s tem plačilom
 ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne, situacijske ali nadomestne račune, ki so bili v celoti plačani.
 ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Opomba: Ta seznam vsebuje samo račune za partnerje
 RevenueStamp=Žig prihodka
 YouMustCreateInvoiceFromThird=Ta opcija je na voljo samo, kadar ustvarite račun z zavihka "kupci" na področju Partnerjev
 PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora DDV opcije, popusti, pogoji plačila, logo, itd...)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna številka brez presledkov in večja od 0
 MarsNumRefModelDesc1=Ponudi številko v formatu %syymm-nnnn za standardne račune, %syymm-nnnn za nadomestne račune, %syymm-nnnn za avnsne račune in %syymm-nnnn za dobropise, kjer je yy leto, mm mesec in nnnn brez presledkov in brez vračila na 0
 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Ta situacija je končna.
 CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije
 NoSituations=Nobena situacija ni odprta
 InvoiceSituationLast=Končni in skupni račun
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang
index 088f85f2074..b2c9763ac0f 100644
--- a/htdocs/langs/sl_SI/boxes.lang
+++ b/htdocs/langs/sl_SI/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Računi za kupce
 ForCustomersOrders=Naročila kupcev
 ForProposals=Ponudbe
 LastXMonthRolling=Obrat zadnjih %s mesecev
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sl_SI/categories.lang b/htdocs/langs/sl_SI/categories.lang
index e425a2754fb..473c4ac9b43 100644
--- a/htdocs/langs/sl_SI/categories.lang
+++ b/htdocs/langs/sl_SI/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Proizvodi značka/kategorija
 MembersCategoryShort=Člani značka/kategorija
 SuppliersCategoriesShort=Značke/kategorije dobaviteljev
 CustomersCategoriesShort=Značke/kategorije kupcev
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Kategorije kupcev/možnih strank
 ProductsCategoriesShort=Značke/kategorije proizvodov
 MembersCategoriesShort=Značke/kategorije članov
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index b14cdbc1c1f..e939edb40bb 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA==
 ProfId2MA==
 ProfId3MA==
 ProfId4MA==
-ProfId5MA==
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX==
 ProfId2MX==
diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang
index 4fa62d7d175..21fca394666 100644
--- a/htdocs/langs/sl_SI/compta.lang
+++ b/htdocs/langs/sl_SI/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Vlog računi so prav tako vključeni
 DepositsAreIncluded=- Vključena so vlog računi
 LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Poročilo o pobranem in plačanem DDV po kupcih
 VATReportByCustomersInDueDebtMode=Poročilo o pobranem in plačanem DDV po kupcih
 VATReportByQuartersInInputOutputMode=Poročilo o pobranem in plačanem DDV po stopnji DDV
diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang
index c49253e6c10..a564a315fea 100644
--- a/htdocs/langs/sl_SI/cron.lang
+++ b/htdocs/langs/sl_SI/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Seznam onemogočenih nalog
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Naloga
 CronNone=Nič
-CronDtStart=Začetni datum
-CronDtEnd=Končni datum
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Nobene naloge niso registrirane
 CronPriority=Prioriteta
 CronLabel=Opis
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang
index 3aa1a41cebc..a304c4d7b8d 100644
--- a/htdocs/langs/sl_SI/deliveries.lang
+++ b/htdocs/langs/sl_SI/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Ali zares želite zbrisati prejemnico <b>%s</b> ?
 DeliveryMethod=Način dobave
 TrackingNumber=Številka za sledenje
 DeliveryNotValidated=Dobava ni potrjena
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Ime in podpis :
 ToAndDate=Za___________________________________ dne ____/_____/__________
diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang
index 924fbadebe3..cbb42def7f9 100644
--- a/htdocs/langs/sl_SI/holiday.lang
+++ b/htdocs/langs/sl_SI/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Za ogled te strani morate aktivirati modul za dopust
 NotConfigModCP=Za ogled te strani morate konfigurirati modul za dopust. To lahko storite s klikom <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> tukaj </ a>.
 NoCPforUser=Nimate več na voljo nobenega dneva.
 AddCP=Izdelaj zahtevek za dopust
-Employe=Zaposleni
 DateDebCP=Začetni datum
 DateFinCP=Končni datum
 DateCreateCP=Datum kreiranja
@@ -23,7 +22,7 @@ ReviewedByCP=Pregledal
 DescCP=Opis
 SendRequestCP=Ustvari zahtevek za dopust
 DelayToRequestCP=Zahtevek za dopust mora biti vložen vsaj <b>%s dan(dni)</b> prej.
-MenuConfCP=Urejanje stanja dopusta
+MenuConfCP=Balance of leaves
 UpdateAllCP=Posodobitev dopustov
 SoldeCPUser=Stanje dopusta je <b>%s</b> dni.
 ErrorEndDateCP=Končni datum mora biti večji od začetnega.
@@ -79,9 +78,9 @@ PrevSoldeCP=Prejšnje stanje
 NewSoldeCP=Novo stanje
 alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen.
 UserName=Priimek
-Employee=Zaposleni
 FirstDayOfHoliday=Prvi dan dopusta
 LastDayOfHoliday=Zadnji dan dopusta
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Mesečna posodobitev
 ManualUpdate=Ročna posodobitev
 HolidaysCancelation=Preklic zahtevka za dopust
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Vaš zahtevek za dopust od %s do %s je bil zavrnjen zaradi n
 HolidaysCanceled=Preklican zahtevek za dopust
 HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican.
 NewByMonth=Dodani na mesec
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Pojdite na <strong>Domov - Nastavitve- Slovarji- Vrste odsotnosti</strong> zanastavitve različnih vrst odsotnosti.
diff --git a/htdocs/langs/sl_SI/hrm.lang b/htdocs/langs/sl_SI/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/sl_SI/hrm.lang
+++ b/htdocs/langs/sl_SI/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index c4db3e67c66..33ce3fbcbfb 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn kjer je yy leto
 PacificNumRefModelError=Kartica intervencije, ki se začne z $syymm že obstaja in ni kompatibilna s tem modelom sekvence. Odstranite jo ali jo preimenujte, če želite aktivirati ta modul.
 PrintProductsOnFichinter=Natisni proizvode na intervencijsko kartico
 PrintProductsOnFichinterDetails=intervencije na osnovi naročil
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang
index 5e5200b566d..8472f326559 100644
--- a/htdocs/langs/sl_SI/mails.lang
+++ b/htdocs/langs/sl_SI/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Ključ za enkripcijo URL, ki je uporabljen za funkciji "Bra
 EMailSentToNRecipients=E-pošta poslana %s prejemnikom.
 XTargetsAdded=<b>%s</b> prejemnikov dodanih na ciljni seznam
 EachInvoiceWillBeAttachedToEmail=Ustvarjen bo dokument na osnovi privzete predloge in pripet k vsakemu elektronskemu sporočilu
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Opomin k računu %s (%s)
 SendRemind=Pošlji opomin po E-pošti
 RemindSent=%s poslanih opomin(ov)
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 954ec7e62e4..abc4c41153d 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d. %b, %Y, %I:%M %p
 FormatDateHourText=%d. %B, %Y, %I:%M %p
 DatabaseConnection=Povezave podatkovnih baz
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Ni prevoda
 NoRecordFound=Ni najden zapis
 NoError=Ni napake
@@ -105,6 +106,7 @@ NotePrivate=Opomba (privatna)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr je nastavljen na omejitev natančnosti cen posameznih enot na <b>%s</b> decimalk.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Pozor, vsaj en element je prekoračil dovoljeno toleranco za zamudo.
 yes=da
 Yes=Da
@@ -228,6 +230,8 @@ Now=Zdaj
 HourStart=Ura začetka
 Date=Datum
 DateAndHour=Datum in ura
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Začetni datum
 DateEnd=Končni datum
 DateCreation=Datum kreiranja
@@ -608,6 +612,7 @@ TotalMan=Skupni
 NeverReceived=Nikoli prejeto
 Canceled=Preklicano
 YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Slovarji'
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Barva
 Documents=Povezane datoteke
 DocumentsNb=Število povezanih datotek (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Slik še ni na voljo
 HomeDashboard=Povzetek domačega področja
+Dashboard=Dashboard
 Deductible=Odbiten
 from=od
 toward=proti
diff --git a/htdocs/langs/sl_SI/margins.lang b/htdocs/langs/sl_SI/margins.lang
index b8be5e67b15..b0381d1faa8 100644
--- a/htdocs/langs/sl_SI/margins.lang
+++ b/htdocs/langs/sl_SI/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Izberi proizvod ali storitev
 StartDate=Začetni datum
 EndDate=Končni datum
 Launch=Start
-ForceBuyingPriceIfNull=Uveljavi nabavno ceno, če je nič
-ForceBuyingPriceIfNullDetails=če je "ON", bo marža 0 (nabavna cena = prodajna cena), drugače ("OFF")  bo marža enaka prodajni ceni (nabavna cena = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marž pri globalnih popustih
 UseDiscountAsProduct=Kot proizvod
 UseDiscountAsService=Kot storitev
@@ -35,8 +35,9 @@ MargeBrute=Bruto marža
 MargeNette=Neto marža
 MargeType1=Marža na najboljšo nabavno ceno
 MargeType2=Marža na uravnoteženo povprečno ceno (WAP)
-MARGIN_TYPE_DETAILS=Bruto marža : prodajna cena - nabavna cena<br/>Neto marža : prodajna cena - stroškovna cena
-MarginTypeDesc=Marža na najboljšo nabavno ceno : Prodajna cena - Najboljša nabavna cena s kartice proizvoda<br/>Marža na uravnoteženo povprečno ceno (WAP) : Prodajna cena - Uravnotežena povprečna cena proizvoda
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Stroškovna cena
 BuyingCost=Stroškovna cena
 UnitCharges=Stroški po enoti
diff --git a/htdocs/langs/sl_SI/oauth.lang b/htdocs/langs/sl_SI/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/sl_SI/oauth.lang
+++ b/htdocs/langs/sl_SI/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang
index 671dd33dba3..d3fbeb5398a 100644
--- a/htdocs/langs/sl_SI/orders.lang
+++ b/htdocs/langs/sl_SI/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Naročila za procesiranje
 NoOpenedOrders=Ni odprtih naročil
 NoOtherOpenedOrders=Ni drugih odprtih naročil
 NoDraftOrders=Ni osnutkov naročil
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Ostala naročila
 LastOrders=Zadnjih %s naročil kupca
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index b6b8389b3e7..24158862c11 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -238,3 +238,8 @@ ToExport=Za izvoz
 NewExport=Nov izvoz
 ##### External sites #####
 ExternalSites=Zunanje strani
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sl_SI/paypal.lang b/htdocs/langs/sl_SI/paypal.lang
index 56cac5c1f5d..46de943fb33 100644
--- a/htdocs/langs/sl_SI/paypal.lang
+++ b/htdocs/langs/sl_SI/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Način test/sandbox
 PAYPAL_API_USER=API ime uporabnika
 PAYPAL_API_PASSWORD=API geslo
 PAYPAL_API_SIGNATURE=API podpis
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponujeno plačilo "integral" (kreditna kartica+Paypal) ali samo "Paypal"
 PaypalModeIntegral=Celovito
 PaypalModeOnlyPaypal=Samo PayPal
diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang
index cddb48d7f07..f9b234dd55c 100644
--- a/htdocs/langs/sl_SI/products.lang
+++ b/htdocs/langs/sl_SI/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Neto VWAP na enoto
 CostPmpHT=Neto skupna VWAP
 ProductUsedForBuild=Lastna poraba za proizvodnjo
 ProductBuilded=Zaključena proizvodnja
-ProductsMultiPrice=Večcenovni proizvod
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Cene za kupca (proizvodov ali storitev, večcenovno)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Izberi PDF datoteke
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Privzeta cena, dejanska cena je odvisna od kupca
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index 3d0e7be9848..c28a0182cbe 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Ta pogled predstavlja vse projekte (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 MyTasksDesc=Ta pogled je omejen na projekte ali naloge, za katere ste kontaktna oseba (ne glede na vrsto).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Ta pogled predstavlja vse projekte in naloge, za katere imate dovoljenje za branje.
 TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovoljenje vam omogoča ogled vseh).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Projekt vodje
 LastProjects=Zadnjih %s projektov
 AllProjects=Vsi projekti
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Seznam projektov
 ShowProject=Prikaži projekt
 SetProject=Nastavi projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sl_SI/propal.lang b/htdocs/langs/sl_SI/propal.lang
index b3e1eec44fd..96f7da36dd8 100644
--- a/htdocs/langs/sl_SI/propal.lang
+++ b/htdocs/langs/sl_SI/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Zadnjih %s spremenjenih ponudb
 AllPropals=Vse ponudbe
 LastProposals=Zadnje ponudbe
 SearchAProposal=Išči ponudbo
+NoProposal=No proposal
 ProposalsStatistics=Statistika komercialnih ponudb
 NumberOfProposalsByMonth=Število po mesecih
 AmountOfProposalsByMonthHT=Znesek po mesecih(brez DDV)
@@ -62,7 +63,8 @@ DatePropal=Datum ponudbe
 DateEndPropal=Datum veljavnosti ponudbe
 DateEndPropalShort=Datum veljavnosti
 ValidityDuration=Trajanje veljavnosti
-CloseAs=Zaključi s statusom
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klasificiraj kot fakturirano
 BuildBill=Izdelaj fakturo
 ErrorPropalNotFound=Ponudbe %s ne najdem
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Ustvarjanje privzetega modela
 DefaultModelPropalToBill=Privzeta predloga za zaključek ponudbe (za fakturiranje)
 DefaultModelPropalClosed=Privzeta predloga za zaključek ponudbe (nefakturirana)
 ProposalCustomerSignature=Pisna potrditev, žig podjetja, datum in podpis
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang
index c7578f5aa4c..bd5be6bdedb 100644
--- a/htdocs/langs/sl_SI/salaries.lang
+++ b/htdocs/langs/sl_SI/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodska koda za izplačilo plač
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodska koda za finančno bremenitev
 Salary=Plača
 Salaries=Plače
-Employee=Zaposleni
 NewSalaryPayment=Novo izplačilo plače
 SalaryPayment=Izplačilo plače
 SalariesPayments=Izplačila plač
diff --git a/htdocs/langs/sl_SI/sendings.lang b/htdocs/langs/sl_SI/sendings.lang
index 32ca1a12ee8..16208e2abdd 100644
--- a/htdocs/langs/sl_SI/sendings.lang
+++ b/htdocs/langs/sl_SI/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Odprema
 Shipments=Odpreme
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Področje pošiljk
 ListOfSendings=Seznam pošiljk
 SendingMethod=Način pošiljanja
diff --git a/htdocs/langs/sl_SI/sms.lang b/htdocs/langs/sl_SI/sms.lang
index dbf2a61614f..98ee29be555 100644
--- a/htdocs/langs/sl_SI/sms.lang
+++ b/htdocs/langs/sl_SI/sms.lang
@@ -49,5 +49,6 @@ SendSms=Pošlji SMS
 SmsInfoCharRemain=Število preostalih znakov
 SmsInfoNumero= (mednarodni format npr : +33899701761)
 DelayBeforeSending=Zakasnitev začetka pošiljanja (minut)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Ni prejemnika. Preverite nastavitve vašega SMS providerja.
 
diff --git a/htdocs/langs/sl_SI/supplier_proposal.lang b/htdocs/langs/sl_SI/supplier_proposal.lang
index b07fa84c7ce..8da85ad7968 100644
--- a/htdocs/langs/sl_SI/supplier_proposal.lang
+++ b/htdocs/langs/sl_SI/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Ponudbe dobavitelja
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Ponudbe dobavitelja
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang
index f4f28cc7532..0eb4bdef890 100644
--- a/htdocs/langs/sl_SI/trips.lang
+++ b/htdocs/langs/sl_SI/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Ostalo
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Kosilo
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang
index f46e97e9e64..285098aef95 100644
--- a/htdocs/langs/sl_SI/users.lang
+++ b/htdocs/langs/sl_SI/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=Spletni naslov OpenID
 LoginUsingOpenID=Uporabi OpenID za prijavo
 WeeklyHours=Tedenske ure
 ColorUser=Barve uporabnika
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/sq_AL/accountancy.lang
+++ b/htdocs/langs/sq_AL/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/sq_AL/agenda.lang
+++ b/htdocs/langs/sq_AL/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/sq_AL/bills.lang b/htdocs/langs/sq_AL/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/sq_AL/bills.lang
+++ b/htdocs/langs/sq_AL/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/sq_AL/boxes.lang
+++ b/htdocs/langs/sq_AL/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sq_AL/categories.lang b/htdocs/langs/sq_AL/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/sq_AL/categories.lang
+++ b/htdocs/langs/sq_AL/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/sq_AL/compta.lang
+++ b/htdocs/langs/sq_AL/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/sq_AL/cron.lang
+++ b/htdocs/langs/sq_AL/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/sq_AL/deliveries.lang
+++ b/htdocs/langs/sq_AL/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/sq_AL/holiday.lang
+++ b/htdocs/langs/sq_AL/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sq_AL/hrm.lang b/htdocs/langs/sq_AL/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/sq_AL/hrm.lang
+++ b/htdocs/langs/sq_AL/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/sq_AL/mails.lang
+++ b/htdocs/langs/sq_AL/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index 2b9a0724daf..7e948280d90 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/sq_AL/margins.lang
+++ b/htdocs/langs/sq_AL/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/sq_AL/oauth.lang b/htdocs/langs/sq_AL/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/sq_AL/oauth.lang
+++ b/htdocs/langs/sq_AL/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/sq_AL/orders.lang
+++ b/htdocs/langs/sq_AL/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sq_AL/paypal.lang b/htdocs/langs/sq_AL/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/sq_AL/paypal.lang
+++ b/htdocs/langs/sq_AL/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/sq_AL/products.lang
+++ b/htdocs/langs/sq_AL/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sq_AL/propal.lang b/htdocs/langs/sq_AL/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/sq_AL/propal.lang
+++ b/htdocs/langs/sq_AL/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/sq_AL/salaries.lang
+++ b/htdocs/langs/sq_AL/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/sq_AL/sendings.lang b/htdocs/langs/sq_AL/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/sq_AL/sendings.lang
+++ b/htdocs/langs/sq_AL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/sq_AL/sms.lang b/htdocs/langs/sq_AL/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/sq_AL/sms.lang
+++ b/htdocs/langs/sq_AL/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/sq_AL/supplier_proposal.lang b/htdocs/langs/sq_AL/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/sq_AL/supplier_proposal.lang
+++ b/htdocs/langs/sq_AL/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/sq_AL/trips.lang
+++ b/htdocs/langs/sq_AL/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/sq_AL/users.lang
+++ b/htdocs/langs/sq_AL/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang
index f00423bff48..f426e9cc9f2 100644
--- a/htdocs/langs/sr_RS/accountancy.lang
+++ b/htdocs/langs/sr_RS/accountancy.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - en_US - Accounting Expert
-ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file
-ACCOUNTING_EXPORT_DATE=Date format for export file
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
+ACCOUNTING_EXPORT_SEPARATORCSV=Separator kolona datoteke za izvoz
+ACCOUNTING_EXPORT_DATE=Format datuma datoteke za izvoz
+ACCOUNTING_EXPORT_PIECE=Broj delova za izvoz
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom
+ACCOUNTING_EXPORT_LABEL=Izvoz oznake
+ACCOUNTING_EXPORT_AMOUNT=Izvezi sumu
 ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+Selectformat=Odaberi format datoteke
+ACCOUNTING_EXPORT_PREFIX_SPEC=Naznači prefix datoteci
 
 Accounting=Računovodstvo
 Globalparameters=Globalni parametri
@@ -19,20 +19,19 @@ ConfigAccountingExpert=Konfigurisanje eksperta računovodstvenog modula
 Journaux=Izveštaji
 JournalFinancial=Finansijski izveštaji
 Exports=Izvozi
-Export=Export
+Export=Izvoz
 Modelcsv=Model izvoza
-OptionsDeactivatedForThisExportModel=For this export model, options are deactivated
+OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su deaktivirane
 Selectmodelcsv=Izaberite model izvoza
 Modelcsv_normal=Klasičan izvoz
 Modelcsv_CEGID=Izvoz ka CEGID ekspertu
 BackToChartofaccounts=Vrati tabelu računa
-Back=Vrati
 
 Definechartofaccounts=Definiši tabelu računa
 Selectchartofaccounts=Izaberi tabelu računa
 Addanaccount=Dodaj računovodstveni nalog
 AccountAccounting=Računovodstveni nalog
-AccountAccountingSuggest=Accounting account suggest
+AccountAccountingSuggest=Predlog računovodstvenog naloga
 Ventilation=Presek
 
 CustomersVentilation=Presek kupaca
@@ -42,7 +41,7 @@ Reports=Izveštaji
 ByCustomerInvoice=Po računima kupaca
 NewAccount=Novi knjigovodstveni račun
 Create=Kreiraj
-CreateMvts=Create movement
+CreateMvts=Kreiraj prenos
 UpdateAccount=Izmena računovodstvenog naloga
 UpdateMvts=Izmena prenosa
 WriteBookKeeping=Snimanje računa u glavnoj knjizi
@@ -53,10 +52,10 @@ AccountingVentilation=Računovodstveni presek
 AccountingVentilationSupplier=Presek računa dobavljača
 AccountingVentilationCustomer=Presek računa kupca
 
-CAHTF=Total purchase supplier before tax
+CAHTF=Ukupna nabavka bez PDV-a
 InvoiceLines=Linije računa za kontrolu
 InvoiceLinesDone=Kontrolisane linije računa
-IntoAccount=Ventilate in the accounting account
+IntoAccount=Kontrolisati u knjižnom nalogu
 
 Ventilate=Kontrola
 VentilationAuto=Automatski presek
@@ -69,27 +68,27 @@ Lineofinvoice=Linija računa
 VentilatedinAccount=Kontrola uspešna u obračunskom računu
 NotVentilatedinAccount=Nije kontrolisano u obračunskom računu
 
-ACCOUNTING_SEPARATORCSV=Column separator in export file
+ACCOUNTING_SEPARATORCSV=Separator kolona u datoteci za izvoz
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to be breakdown shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the breakdown pages "Has to breakdown" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the breakdown pages "Breakdown" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=Broj elemenata predviđeni za presek po strani (maksimalno preporučeno: 50)
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Započni sortiranje stranica za presek "Predvidjeno za presek" na osnovu najnovijih elemenata
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Započni sortiranje stranica za presek "Presek" na osnovu najnovijih elemenata
 
 AccountLength=Dužina obračunskih računa prikazanih u Dolibarru
 AccountLengthDesc=Funkcija omogućava pretvaranje dužine obračunskog računa zamenom razmaka nultim znakom . Ova funkcija utiče samo na prikaz, ne modifikuje obračunske račune registrovane u Dolibaru . Za izvoz , ova funkcija je potrebno da bude kompatibilna sa određenim softverom .
-ACCOUNTING_LENGTH_DESCRIPTION=Length for displaying product & services description in listings (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Length for displaying product & services account description form in listings (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Dužina prikaza opisa proizvoda i usluga na spisku (Najbolje = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Dužina prikaza forme opisa proizvoda i usluga na spisku (Najbolje = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounts
 ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounts
 
-ACCOUNTING_SELL_JOURNAL=Sell journal
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
-ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
-ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
-ACCOUNTING_SOCIAL_JOURNAL=Social journal
+ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje
+ACCOUNTING_PURCHASE_JOURNAL=Izveštaj nabavke
+ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostali izveštaji
+ACCOUNTING_EXPENSEREPORT_JOURNAL=Izveštaj troškova
+ACCOUNTING_SOCIAL_JOURNAL=Izveštaj društvenih aktivnosti
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=Račun prometa
+ACCOUNTING_ACCOUNT_SUSPENSE=Račun čekanja
 
 ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (if not defined in the product sheet)
 ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (if not defined in the product sheet)
@@ -109,11 +108,7 @@ DelBookKeeping=Brisanje evidencije glavne knjige
 
 DescSellsJournal=Izveštaj prodaje
 DescPurchasesJournal=Izveštaj nabavke
-BankJournal=Izvod banke
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
-FinanceJournal=Finance journal
+FinanceJournal=Finansijski izveštaji
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
 CashPayment=Cash Payment
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Format eksport
+Prefixname=Prefit eksportovanog fajla
+Separate=Separator za eksport
+Textframe=Okvir tekstualne vrednosti
+Headercol=Imena kolona u začelju
+Fieldname=Ime polja
+Headername=Ime u začelju
+Type=Tip polja
+Param=Dodatni parametri
+EnabledProduct=U Proizvodima
+EnabledTiers=In third party
+EnabledVat=U PDV
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index c81fe4c28af..b5e0e011553 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - admin
-Foundation=Foundation
-Version=Version
-VersionProgram=Version program
-VersionLastInstall=Version initial install
-VersionLastUpgrade=Version last upgrade
-VersionExperimental=Experimental
-VersionDevelopment=Development
-VersionUnknown=Unknown
-VersionRecommanded=Recommended
+Foundation=Osnova
+Version=Verzija
+VersionProgram=Verzija programa
+VersionLastInstall=Verzija početne instalacije
+VersionLastUpgrade=Verzija poslednje nadgradnje
+VersionExperimental=Eksperimentalno
+VersionDevelopment=Razvoj
+VersionUnknown=Nepoznato
+VersionRecommanded=Preporučeno
 FileCheck=Files Integrity
 FilesMissing=Missing Files
 FilesUpdated=Updated Files
 FileCheckDolibarr=Check Dolibarr Files Integrity
 XmlNotFound=Xml File of Dolibarr Integrity Not Found
-SessionId=Session ID
+SessionId=Sesija ID
 SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
@@ -237,7 +237,7 @@ DolibarrProjectLeader=Project leader
 Developpers=Developers/contributors
 OtherDeveloppers=Other developers/contributors
 OfficialWebSite=Dolibarr international official web site
-OfficialWebSiteLocal=Local web site (%s)
+OfficialWebSiteLocal=Lokalni web sajt (%s)
 OfficialWiki=Dolibarr documentation on Wiki
 OfficialDemo=Dolibarr online demo
 OfficialMarketPlace=Official market place for external modules/addons
@@ -275,8 +275,8 @@ MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu <b>langs/%s</b> i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr.
+SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu <b>langs/%s</b> i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/
 ModuleSetup=Module setup
 ModulesSetup=Modules setup
 ModuleFamilyBase=System
@@ -289,8 +289,8 @@ ModuleFamilyTechnic=Multi-modules tools
 ModuleFamilyExperimental=Experimental modules
 ModuleFamilyFinancial=Financial Modules (Accounting/Treasury)
 ModuleFamilyECM=Electronic Content Management (ECM)
-ModuleFamilyPortal=Web sites and other frontal application
-ModuleFamilyInterface=Interfaces with external systems
+ModuleFamilyPortal=Web sajtovi i druge front aplikacije
+ModuleFamilyInterface=Interfejsi sa eksternim sistemima
 MenuHandlers=Menu handlers
 MenuAdmin=Menu editor
 DoNotUseInProduction=Do not use in production
@@ -329,7 +329,7 @@ UMaskExplanation=This parameter allow you to define permissions set by default o
 SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation
 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>"
+DisableLinkToHelp=Sakrijte link za online help "<b>%s</b>"
 AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
 ModuleDisabled=Module disabled
 ModuleDisabledSoNoEvent=Module disabled so event never created
@@ -338,7 +338,7 @@ MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 ExamplesWithCurrentSetup=Examples with current running setup
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
+ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.<br><br>Staviti apsolutnu putanju foldera.<br>Svaki folder u listi mora biti na novoj liniji.<br>Da biste dodali folder GED modulu, ubacite ga ovde <b>DOL_DATA_ROOT/ecm/ime_vaseg_foldera</b>.<br><br>Fajlovi u tim folderima moraju imati ekstenziju <b>.odt</b> ili <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
@@ -352,7 +352,7 @@ ThemeDir=Skins directory
 ConnectionTimeout=Connexion timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
-ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
+ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti aktiviran da biste koristili ovu funkcionalnost.
 SecurityToken=Key to secure URLs
 NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
 PDF=PDF
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -393,9 +393,9 @@ ExtrafieldLink=Link to an object
 ExtrafieldParamHelpselect=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>In order to have the list depending on another :<br>1,value1|parent_list_code:parent_key<br>2,value2|parent_list_code:parent_key
 ExtrafieldParamHelpcheckbox=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=Parameters list have to be like key,value<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelpchkbxlst=Parameters list comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntaxt  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Example : Societe:societe/class/societe.class.php
+ExtrafieldParamHelpsellist=Lista parametara dolazi iz tabele<br>Sintaksa : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost<br>Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta<br>Za SELECT u filteru, koristite $SEL$<br>ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)<br><br>Kako biste dobili listu koja zavisi od druge :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=Lista parametara dolazi iz tabele<br>Sintaksa : table_name:label_field:id_field::filter<br>Primer : c_typent:libelle:id::filter<br><br>filter može biti običan test (npr active=1) da bi se prikazala samo aktivna vrednost<br>Takođe možete koristiti $ID$ u filteru za ID aktivnog objekta<br>Za SELECT u filteru, koristite $SEL$<br>ako želite da filtrirate na extrafields koristite sintaksu extra.fieldcode=... (gde je field code extrafield kod)<br><br>Kako biste dobili listu koja zavisi od druge :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=Parametri moraju biti ObjectName:Classpath<br>Sintaksa : ObjectName:Classpath<br>Primer : Societe:societe/class/societe.class.php
 LibraryToBuildPDF=Library used to build PDF
 WarningUsingFPDF=Warning: Your <b>conf.php</b> contains directive <b>dolibarr_pdf_force_fpdf=1</b>. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.<br>To solve this and have a full support of PDF generation, please download <a href="http://www.tcpdf.org/" target="_blank">TCPDF library</a>, then comment or remove the line <b>$dolibarr_pdf_force_fpdf=1</b>, and add instead <b>$dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir'</b>
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -528,15 +529,15 @@ Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=Poziv WebServices (SOAP client)
+Module2660Desc=Aktiviraj Dolibarr webservice klijent (može se koristiti da bi se podaci/zahtevi slali ka eksternim serverima. Za sada su podržane samo porudžbine dobavljača)
 Module2700Name=Gravatar
 Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
-Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
+Module3100Desc=Dodaj Skype dugme na karticu korisnika / subjekat / kontakta / članova
 Module4000Name=HRM
 Module4000Desc=Human resources management
 Module5000Name=Multi-company
@@ -557,8 +558,8 @@ Module50400Name=Accounting (advanced)
 Module50400Desc=Accounting management (double parties)
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
-Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Name=Anketa ili Glasanje
+Module55000Desc=Modul za online ankete ili glasanja (kao Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
@@ -638,7 +639,7 @@ Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Pogledaj putovanja i troškove (Vaše i Vašeg tima)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
 Permission174=Read all trips and expenses
@@ -733,7 +734,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates)
+Permission771=Pročitaj troškove (Vaše i Vašeg tima)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -770,12 +771,12 @@ Permission1237=Export supplier orders and their details
 Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (yours and your subordinates)
-Permission20002=Create/modify your leave requests
-Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even user not subordinates)
-Permission20005=Create/modify leave requests for everybody
-Permission20006=Admin leave requests (setup and update balance)
+Permission20001=Pročitaj zahteve za odsustvo (Vaše i Vašeg tima)
+Permission20002=Kreiraj/izmeni svoje zahteve za odsustvo
+Permission20003=Obriši zahteve za odsustvo
+Permission20004=Pročitaj sve zahteve za odsustvo
+Permission20005=Kreiraj/izmeni zahteve za odsustvo za sve korisnike
+Permission20006=Podešavanja zahteva za odsustvo (podešavanja i ažuriranje stanja)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
 Permission23003=Delete Scheduled job
@@ -804,7 +805,7 @@ Permission59003=Read every user margin
 DictionaryCompanyType=Thirdparties type
 DictionaryCompanyJuridicalType=Juridical kinds of thirdparties
 DictionaryProspectLevel=Prospect potential level
-DictionaryCanton=State/Province
+DictionaryCanton=Država/Provincija
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
@@ -930,8 +931,8 @@ DefaultMenuSmartphoneManager=Smartphone menu manager
 Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
-DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeList=Default max dužina za liste
+DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 PermanentLeftSearchForm=Permanent search form on left menu
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -974,7 +976,7 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
 Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
+Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova
 SetupDescription1=All parameters available in the setup area allow you to setup Dolibarr before starting using it.
 SetupDescription2=The 2 most important setup steps are the 2 first ones in the left setup menu, this means Company/foundation setup page and Modules setup page:
 SetupDescription3=Parameters in menu <a href="%s">Setup -> Company/foundation</a> are required because input information is used on Dolibarr displays and to modify Dolibarr behaviour (for example for features related to your country).
@@ -1002,7 +1004,7 @@ SystemAreaForAdminOnly=This area is available for administrator users only. None
 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" button at bottom of page)
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available modules
-DeprecatedModules=Deprecated modules
+DeprecatedModules=Zastareli moduli
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
 SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
@@ -1031,7 +1033,7 @@ NoEventOrNoAuditSetup=No security event has been recorded yet. This can be norma
 NoEventFoundWithCriteria=No security event has been found for such search criterias.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
-BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
+BackupDesc2=Sačuvaj sadržaj foldera (<b>%s</b>) koji sadrži sve uploadovane i generisane fajlove (tako da sadrži sve dump fajlove generisane u koraku 1).
 BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1110,10 +1113,10 @@ GetBarCode=Get barcode
 EmptyNumRefModelDesc=The code is free. This code can be modified at any time.
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
-PasswordGenerationPerso=Return a password according to your personally defined configuration.
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+PasswordGenerationNone=Ne predlaži generisanje lozinki. Lozinke moraju biti unete ručno.
+PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
+SetupPerso=Prema Vašoj konfiguraciji
+PasswordPatternDesc=Opis patterna lozinke
 ##### Users setup #####
 UserGroupSetup=Users and groups module setup
 GeneratePassword=Suggest a generated password
@@ -1124,7 +1127,7 @@ DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on l
 UsersSetup=Users module setup
 UserMailRequired=EMail required to create a new user
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Podešavanja HRM modula
 ##### Company setup #####
 CompanySetup=Companies module setup
 CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier)
@@ -1177,7 +1180,7 @@ CreditNotePDFModules=Credit note document models
 CreditNote=Credit note
 CreditNotes=Credit notes
 ForceInvoiceDate=Force invoice date to validation date
-AllowCreditNoteWithoutRelatedInvoice=Allow to create credit note without a related invoice
+AllowCreditNoteWithoutRelatedInvoice=Dozvoli kreiranje kreditne note bez odgovarajuće fakture
 DisableRepeatable=Disable repeatable invoices
 SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice
 EnableEditDeleteValidInvoice=Enable the possibility to edit/delete valid invoice with no payment
@@ -1185,7 +1188,7 @@ SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account
 SuggestPaymentByChequeToAddress=Suggest payment by cheque to
 FreeLegalTextOnInvoices=Free text on invoices
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
-PaymentsNumberingModule=Payments numbering model
+PaymentsNumberingModule=Model numerisanja uplata
 ##### Proposals #####
 PropalSetup=Commercial proposals module setup
 CreateForm=Create forms
@@ -1201,13 +1204,13 @@ FreeLegalTextOnProposal=Free text on commercial proposals
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests suppliers module setup
-SupplierProposalNumberingModules=Price requests suppliers numbering models
-SupplierProposalPDFModules=Price requests suppliers documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests suppliers
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty)
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+SupplierProposalSetup=Podešavanja modula zahteva za cene doavljača
+SupplierProposalNumberingModules=Modeli numerisanja zahteva za cene dobavljača
+SupplierProposalPDFModules=Modeli dokumenata zahteva za cene dobavljača
+FreeLegalTextOnSupplierProposal=Slobodan tekst za zahteve za cene dobavljača
+WatermarkOnDraftSupplierProposal=Vodeni žig na draft verziji zahteva za cene dobavljača (bez oznake ako je prazno)
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pitaj bankovni račun destinacije zahteva za cene
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pitaj za izvorni magacin za narudžbinu
 ##### Orders #####
 OrdersSetup=Order management setup
 OrdersNumberingModules=Orders numbering models
@@ -1235,7 +1238,7 @@ ContractsNumberingModules=Contracts numbering modules
 TemplatePDFContracts=Contracts documents models
 FreeLegalTextOnContracts=Free text on contracts
 WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty)
-ContractsAndServices=List of contracts and services
+ContractsAndServices=Lista ugovora i usluga
 ##### Members #####
 MembersSetup=Members module setup
 MemberMainOptions=Main options
@@ -1408,16 +1411,16 @@ ModifyProductDescAbility=Personalization of product descriptions in forms
 ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
 ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the thirdparty language
-UseMaskOnClone=Use product next ref when we clone a product%s (available if mask configured)
+UseMaskOnClone=Koristi narednu referencu proizvoda prilikom dupliranja proizvoda %s (dostupna ukoliko je konfigurisan mask)
 UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Use a search form to choose a product (rather than a drop-down list).
 UseEcoTaxeAbility=Support Eco-Taxe (WEEE)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura
 ProductCodeChecker= Module for product code generation and checking (product or service)
 ProductOtherConf= Product / Service configuration
-IsNotADir=is not a directory!
+IsNotADir=Nije folder!
 ##### Syslog #####
 SyslogSetup=Logs module setup
 SyslogOutput=Logs outputs
@@ -1430,7 +1433,7 @@ YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
 SyslogSentryDSN=Sentry DSN
-SyslogSentryFromProject=DSN from your Sentry project
+SyslogSentryFromProject=DSN iz Vašeg Sentry projekta
 ##### Donations #####
 DonationsSetup=Donation module setup
 DonationsReceiptModel=Template of donation receipt
@@ -1474,7 +1477,7 @@ FixedEmailTarget=Fixed email target
 SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
-SendingsAbility=Support shipping sheets for customer deliveries
+SendingsAbility=Podrška za listove isporuke za isporuke klijentima.
 NoNeedForDeliveryReceipts=In most cases, sendings receipts are used both as sheets for customer deliveries (list of products to send) and sheets that is recevied and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
@@ -1529,7 +1532,7 @@ DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
 ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b> ?
-FailedToInitializeMenu=Failed to initialize menu
+FailedToInitializeMenu=Greška prilikom inicijalizacije menija
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=VAT due
@@ -1555,14 +1558,14 @@ AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
 AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip događaja prilikom kreiranja događaja
 AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
 AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 ##### ClickToDial #####
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema.
+ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
+ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
@@ -1588,7 +1591,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa
 ApiSetup=API module setup
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 KeyForApiAccess=Key to use API (parameter "api_key")
-ApiProductionMode=Enable production mode (this will activate use of a caches for services management)
+ApiProductionMode=Aktiviraj mod produkcije (ovo će aktivirati cache za servis management)
 ApiEndPointIs=You can access to the API at url
 ApiExporerIs=You can explore the API at url
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
@@ -1625,7 +1628,7 @@ TaskModelModule=Tasks reports document model
 UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box)
 ##### ECM (GED) #####
 ECMSetup = GED Setup
-ECMAutoTree = Show also the automatic tree folder and document
+ECMAutoTree = Prikaži i automatsku strukturu foldera i dokumenata
 ##### Fiscal Year #####
 FiscalYears=Fiscal years
 FiscalYear=Fiscal year
@@ -1663,14 +1666,15 @@ SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade desc
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-LinkColor=Color of links
+HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena)
+TextTitleColor=Color of page title
+LinkColor=Boja linkova
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
 LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
+BackgroundTableTitleColor=Pozadinska boja za naslovnu liniju tabela
 BackgroundTableLineOddColor=Background color for odd table lines
 BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
@@ -1680,15 +1684,15 @@ UnicodeCurrency=Enter here between braces, list of byte number that represent th
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases.
-UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
+UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke.
 OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 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
+FillFixTZOnlyIfRequired=Primer: +2 (uneti samo u slučaju problema)
+ExpectedChecksum=Očekivani checksum
+CurrentChecksum=Trenutni checksum
 MailToSendProposal=To send customer proposal
 MailToSendOrder=To send customer order
 MailToSendInvoice=To send customer invoice
@@ -1698,10 +1702,10 @@ MailToSendSupplierRequestForQuotation=To send quotation request to supplier
 MailToSendSupplierOrder=To send supplier order
 MailToSendSupplierInvoice=To send supplier invoice
 MailToThirdparty=To send email from thirdparty page
-ByDefaultInList=Show by default on list view
-YouUseLastStableVersion=You use the last stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of http://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ByDefaultInList=Prikaži po defaultu na prikazu liste
+YouUseLastStableVersion=Koristite poslednju stabilnu verziju
+TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima)
+TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima)
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je major verzija sa novim funkcionalnostima za korisnike i programere. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je dostupan. Verzija %s je maintenance verzija i sadrži samo ispravke bugova. Svakome ko koristi stariju verziju preporučujemo da je ažurira. Kao i svaka maintenance verzija, ona ne sadrži nove funkcionalnosti, niti izmene struktura podataka. Možete je preuzeti iz download sekcije na http://www.dolibarr.org portalu (folder Stable versions). Možete pročitati <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> za kompletu listu izmena.
+MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu.
diff --git a/htdocs/langs/sr_RS/agenda.lang b/htdocs/langs/sr_RS/agenda.lang
index d8776508edc..4d12755fb6b 100644
--- a/htdocs/langs/sr_RS/agenda.lang
+++ b/htdocs/langs/sr_RS/agenda.lang
@@ -1,74 +1,76 @@
 # Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
-Actions=Events
-ActionsArea=Events area (Actions and tasks)
+Actions=Događaji
+ActionsArea=Opseg događaja (akcije i zadaci)
 Agenda=Agenda
-Agendas=Agendas
-Calendar=Calendar
-Calendars=Calendars
-LocalAgenda=Internal calendar
+Agendas=Agende
+Calendar=Kalendar
+Calendars=Kalendari
+LocalAgenda=Interni kalendar
 ActionsOwnedBy=Event owned by
-AffectedTo=Assigned to
-DoneBy=Done by
+AffectedTo=Dodeljeno
+DoneBy=Urađeno
 Event=Event
-Events=Events
-EventsNb=Number of events
-MyEvents=My events
-OtherEvents=Other events
-ListOfActions=List of events
-Location=Location
+Events=Događaj
+EventsNb=Broj događaja
+MyEvents=Moji događaji
+OtherEvents=Drugi događaji
+ListOfActions=Lista događaja
+Location=Lokacija
 EventOnFullDay=Event on all day(s)
-SearchAnAction= Search an event/task
-MenuToDoActions=All incomplete events
-MenuDoneActions=All terminated events
-MenuToDoMyActions=My incomplete events
-MenuDoneMyActions=My terminated events
-ListOfEvents=List of events (internal calendar)
-ActionsAskedBy=Events reported by
-ActionsToDoBy=Events assigned to
-ActionsDoneBy=Events done by
+SearchAnAction= Potraži događaj/zadatak
+MenuToDoActions=Svi nezavršeni događaji
+MenuDoneActions=Svi završeni događaji
+MenuToDoMyActions=Moji nezavršeni događaji
+MenuDoneMyActions=Moji završeni događaji
+ListOfEvents=Lista događaja (interni kalendar)
+ActionsAskedBy=Događaje prijavio
+ActionsToDoBy=Događaji dodeljeni
+ActionsDoneBy=Događaje završio
 ActionsForUser=Events for user
 ActionsForUsersGroup=Events for all users of group
 ActionAssignedTo=Event assigned to
-AllMyActions= All my events/tasks
-AllActions= All events/tasks
-ViewCal=Month view
-ViewDay=Day view
-ViewWeek=Week view
+AllMyActions= Svi moji događaji/zadaci
+AllActions= Svi događaji/zadaci
+ViewCal=Mesečni pregled
+ViewDay=Dnevni pregled
+ViewWeek=Nedeljni pregled
+ViewYear=Year view
 ViewPerUser=Per user view
-ViewWithPredefinedFilters= View with predefined filters
-AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+ViewPerType=Per type view
+ViewWithPredefinedFilters= Pogledaj po unpred zadatim filterima
+AutoActions= Automatsko popunjavanje
+AgendaAutoActionDesc= Definiši ovde događaje za koje želiš da Dolibarr automatski kreira događaj u agendi. Ukoliko ništa nije označeno (), samo manuelne akcije će biti uključene u agendi.
+AgendaSetupOtherDesc= Ova stranica omogućava izvoz vaših Dolibarr događaja u eksterni kalendar (thunderbird, google kalendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
-PropalValidatedInDolibarr=Proposal %s validated
-InvoiceValidatedInDolibarr=Invoice %s validated
+PropalValidatedInDolibarr=Ponuda %s je potvrđena
+InvoiceValidatedInDolibarr=Faktura %s je potvrđena
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
-InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status
-InvoiceDeleteDolibarr=Invoice %s deleted
-OrderValidatedInDolibarr=Order %s validated
+InvoiceBackToDraftInDolibarr=Faktura %s je vraćena na nacrt
+InvoiceDeleteDolibarr=Faktura %s je obrisana
+OrderValidatedInDolibarr=Račun %s je potvrđen
 OrderDeliveredInDolibarr=Order %s classified delivered
-OrderCanceledInDolibarr=Order %s canceled
+OrderCanceledInDolibarr=Račun %s je otkazan
 OrderBilledInDolibarr=Order %s classified billed
-OrderApprovedInDolibarr=Order %s approved
+OrderApprovedInDolibarr=Račun %s je odobren
 OrderRefusedInDolibarr=Order %s refused
-OrderBackToDraftInDolibarr=Order %s go back to draft status
-ProposalSentByEMail=Commercial proposal %s sent by EMail
-OrderSentByEMail=Customer order %s sent by EMail
-InvoiceSentByEMail=Customer invoice %s sent by EMail
-SupplierOrderSentByEMail=Supplier order %s sent by EMail
-SupplierInvoiceSentByEMail=Supplier invoice %s sent by EMail
-ShippingSentByEMail=Shipment %s sent by EMail
+OrderBackToDraftInDolibarr=Račun %s je vraćen na nacrt
+ProposalSentByEMail=Komercijalna ponuda %s  poslata mejlom
+OrderSentByEMail=Račun klijenta %s poslat mejlom
+InvoiceSentByEMail=Faktura klijenta %s poslata mejlom
+SupplierOrderSentByEMail=Račun dobavljača %s poslat mejlom
+SupplierInvoiceSentByEMail=Faktura dobavljača %s poslata mejlom
+ShippingSentByEMail=Isporuka %s poslata mejlom
 ShippingValidated= Shipment %s validated
 InterventionSentByEMail=Intervention %s sent by EMail
-NewCompanyToDolibarr= Third party created
-DateActionPlannedStart= Planned start date
-DateActionPlannedEnd= Planned end date
-DateActionDoneStart= Real start date
-DateActionDoneEnd= Real end date
-DateActionStart= Start date
-DateActionEnd= End date
+NewCompanyToDolibarr= Subjekt kreiran
+DateActionPlannedStart= Planirani početak
+DateActionPlannedEnd= Planirani kraj
+DateActionDoneStart= Stvarni početak
+DateActionDoneEnd= Stvarni kraj
+DateActionStart= Početak
+DateActionEnd= Kraj
 AgendaUrlOptions1=You can also add following parameters to filter output:
 AgendaUrlOptions2=<b>login=%s</b> to restrict output to actions created by or assigned to user <b>%s</b>.
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
@@ -90,8 +92,8 @@ ExtSiteUrlAgenda=URL to access .ical file
 ExtSiteNoLabel=No Description
 WorkingTimeRange=Working time range
 WorkingDaysRange=Working days range
-VisibleTimeRange=Visible time range
-VisibleDaysRange=Visible days range
+VisibleTimeRange=Vidljiv vremenski period
+VisibleDaysRange=Vidljiv vremenski period
 AddEvent=Create event
 MyAvailability=My availability
 ActionType=Event type
diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang
index a1e05481be9..f464b2757fa 100644
--- a/htdocs/langs/sr_RS/banks.lang
+++ b/htdocs/langs/sr_RS/banks.lang
@@ -165,8 +165,8 @@ DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
 StartDate=Start date
 EndDate=End date
-RejectCheck=Check returned
+RejectCheck=Vraćen ček
 ConfirmRejectCheck=Are you sure you want to mark this check as rejected ?
-RejectCheckDate=Date the check was returned
-CheckRejected=Check returned
-CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
+RejectCheckDate=Datum vraćanja čeka
+CheckRejected=Vraćen ček
+CheckRejectedAndInvoicesReopened=Ček vraćen i faktura ponovo otvorena
diff --git a/htdocs/langs/sr_RS/bills.lang b/htdocs/langs/sr_RS/bills.lang
index 49a197da004..203830a62c9 100644
--- a/htdocs/langs/sr_RS/bills.lang
+++ b/htdocs/langs/sr_RS/bills.lang
@@ -73,7 +73,9 @@ PaymentsAlreadyDone=Plaćanje već izvršeno
 PaymentsBackAlreadyDone=Izvršene refundacije
 PaymentRule=Pravilo za plaćanje
 PaymentMode=Tip plaćanja
-PaymentModeShort=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
+PaymentModeShort=Tip uplate
 PaymentTerm=Payment term
 PaymentConditions=Uslovi plaćanja
 PaymentConditionsShort=Uslovi plaćanja
@@ -88,7 +90,7 @@ ClassifyCanceled=Klasifikuj "napušteno"
 ClassifyClosed=Klasifikuj "zatvoreno"
 ClassifyUnBilled=Classify 'Unbilled'
 CreateBill=Novi račun
-CreateCreditNote=Create credit note
+CreateCreditNote=Kreiraj kreditnu notu
 AddBill=Novi račun ili knjižno odobrenje
 AddToDraftInvoices=Add to draft invoice
 DeleteBill=Obriši račun
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -215,12 +218,13 @@ DateEcheance=Due date limit
 DateInvoice=Invoice date
 NoInvoice=No invoice
 ClassifyBill=Classify invoice
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=Neplaćene fakture dobavljača
+CustomerBillsUnpaid=Neplaćene fakture klijenata
 NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -327,14 +336,14 @@ PaymentTypeCB=Credit card
 PaymentTypeShortCB=Credit card
 PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=Interbank uplata
+PaymentTypeShortTIP=Interbank uplata
 PaymentTypeVAD=On line payment
 PaymentTypeShortVAD=On line payment
-PaymentTypeTRA=Traite
-PaymentTypeShortTRA=Traite
-PaymentTypeFAC=Factor
-PaymentTypeShortFAC=Factor
+PaymentTypeTRA=Obrađeno
+PaymentTypeShortTRA=Obrađeno
+PaymentTypeFAC=Faktor
+PaymentTypeShortFAC=Faktor
 BankDetails=Bank details
 BankCode=Bank code
 DeskCode=Desk code
@@ -349,7 +358,7 @@ ExtraInfos=Extra infos
 RegulatedOn=Regulated on
 ChequeNumber=Check N°
 ChequeOrTransferNumber=Check/Transfer N°
-ChequeMaker=Check/Transfer transmitter
+ChequeMaker=Izdavač čeka/transfera
 ChequeBank=Bank of Check
 CheckBank=Check
 NetToBePaid=Net to be paid
@@ -380,8 +389,8 @@ ChequesReceipts=Checks receipts
 ChequesArea=Checks deposits area
 ChequeDeposits=Checks deposits
 Cheques=Checks
-DepositId=Id deposit
-NbCheque=Number of checks
+DepositId=ID depozita
+NbCheque=Broj čekova
 CreditNoteConvertedIntoDiscount=This credit note or deposit invoice has been converted into %s
 UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,8 +414,9 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
+MarsNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn za standardne fakture, %syymm-nnnn za fakture zamene, %syymm-nnnn za fakture depozita i %syymm-nnnn za kreditne note, gde je yy godina, mm mesec i nnnn broj u nizu bez vraćanja na 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 ##### Types de contacts #####
 TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang
index b61cf77019f..8cdcccf6f7f 100644
--- a/htdocs/langs/sr_RS/boxes.lang
+++ b/htdocs/langs/sr_RS/boxes.lang
@@ -58,7 +58,7 @@ BoxLastExpiredServices=Last %s oldest contacts with active expired services
 BoxTitleLastActionsToDo=Last %s actions to do
 BoxTitleLastContracts=Last %s contracts
 BoxTitleLastModifiedDonations=Last %s modified donations
-BoxTitleLastModifiedExpenses=Last %s modified expenses
+BoxTitleLastModifiedExpenses=Poslednjih %s izmenjenih izveštaja troškova
 BoxGlobalActivity=Global activity (invoices, proposals, orders)
 FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Last successfull refresh date: %s
 LastRefreshDate=Last refresh date
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang
index d3dcfb68e64..c65b29c848c 100644
--- a/htdocs/langs/sr_RS/cashdesk.lang
+++ b/htdocs/langs/sr_RS/cashdesk.lang
@@ -38,3 +38,4 @@ ShowStock=Show warehouse
 DeleteArticle=Click to remove this article
 FilterRefOrLabelOrBC=Search (Ref/Label)
 UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that use POS need to have permission to edit stock.
+DolibarrReceiptPrinter=Dolibarr štampač računa
diff --git a/htdocs/langs/sr_RS/categories.lang b/htdocs/langs/sr_RS/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/sr_RS/categories.lang
+++ b/htdocs/langs/sr_RS/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/sr_RS/commercial.lang b/htdocs/langs/sr_RS/commercial.lang
index c170caa9820..e419f4a51eb 100644
--- a/htdocs/langs/sr_RS/commercial.lang
+++ b/htdocs/langs/sr_RS/commercial.lang
@@ -7,13 +7,13 @@ Customer=Customer
 Customers=Customers
 Prospect=Prospect
 Prospects=Prospects
-DeleteAction=Delete an event
-NewAction=New event
-AddAction=Create event
-AddAnAction=Create an event
+DeleteAction=Obriši događaj
+NewAction=Novi događaj
+AddAction=Kreiraj događaj
+AddAnAction=Kreiraj događaj
 AddActionRendezVous=Create a Rendez-vous event
 Rendez-Vous=Rendezvous
-ConfirmDeleteAction=Are you sure you want to delete this event ?
+ConfirmDeleteAction=Da li ste sigurni da želite da obrišete ovaj događaj?
 CardAction=Event card
 PercentDone=Percentage complete
 ActionOnCompany=Task about company
@@ -94,4 +94,4 @@ StatusProsp=Prospect status
 DraftPropals=Draft commercial proposals
 SearchPropal=Search a commercial proposal
 CommercialDashboard=Commercial summary
-NoLimit=No limit
+NoLimit=Bez limita
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index 0d7fdd383d0..5f562808806 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -63,7 +63,7 @@ UserTitle=Title
 Surname=Nadimak/Pseudonim
 Address=Adresa
 State=Država/Provincija
-StateShort=State
+StateShort=Stanje
 Region=Regija
 Country=Zemlja
 CountryCode=Kod zemlje
@@ -88,10 +88,10 @@ VATIsNotUsed=Van PDV-a
 CopyAddressFromSoc=Ispuni adresu adresom subjekta
 NoEmailDefined=Email nije definisan
 ##### Local Taxes #####
-LocalTax1IsUsed=Use second tax
+LocalTax1IsUsed=Koristi drugu taksu
 LocalTax1IsUsedES= RE is used
 LocalTax1IsNotUsedES= RE is not used
-LocalTax2IsUsed=Use third tax
+LocalTax2IsUsed=Koristi treću taksu
 LocalTax2IsUsedES= IRPF is used
 LocalTax2IsNotUsedES= IRPF is not used
 LocalTax1ES=RE
@@ -111,7 +111,7 @@ ProfId2Short=Prof. id 2
 ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
-ProfId6Short=Prof. id 6
+ProfId6Short=Prof. Id 6
 ProfId1=Profesionalni ID 1
 ProfId2=Profesionalni ID 2
 ProfId3=Profesionalni ID 3
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
@@ -286,8 +286,8 @@ PersonalInformations=Lični podaci
 AccountancyCode=Računovodstveni kod
 CustomerCode=Kod klijenta
 SupplierCode=Kod dobavljača
-CustomerCodeShort=Customer code
-SupplierCodeShort=Supplier code
+CustomerCodeShort=Kod klijenta
+SupplierCodeShort=Kod dobavljača
 CustomerAccount=Nalog klijenta
 SupplierAccount=Nalog dobavljača
 CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
@@ -306,7 +306,7 @@ ListOfCustomersContacts=Lista kontakta klijenta
 ListOfSuppliersContacts=Lista kontakta dobavljača
 ListOfCompanies=Lista kompanija
 ListOfThirdParties=Lista subjekata
-ShowCompany=Show thirdparty
+ShowCompany=Prikaži subjekt
 ShowContact=Prikaži kontakt
 ContactsAllShort=Sve (Bez filtera)
 ContactType=Tip kontakta
@@ -342,7 +342,7 @@ ProspectLevel=Potencijal kandidata
 ContactPrivate=Privatno
 ContactPublic=Podeljeno
 ContactVisibility=Vidljivost
-ContactOthers=Other
+ContactOthers=Ostalo
 OthersNotLinkedToThirdParty=Ostali, nevezani za subjekt
 ProspectStatus=Status kandidata
 PL_NONE=Nema
@@ -386,7 +386,7 @@ ExportDataset_company_2=Kontakti i podešavanja
 ImportDataset_company_1=Subjekti (Kompanije/fondacije/fizička lica) i podešavanja
 ImportDataset_company_2=Kontakti/Adrese (subjekata i drugi) i atributi
 ImportDataset_company_3=Detalji banke
-ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies)
+ImportDataset_company_4=Subjekti/agenti prodaje (dodela agenata prodaje kompanijama)
 PriceLevel=Nivo cene
 DeliveriesAddress=Adrese dostave
 DeliveryAddress=Adresa dostave
@@ -418,7 +418,7 @@ UniqueThirdParties=Ukupno jedinstvenih subjekata
 InActivity=Otvoreno
 ActivityCeased=Zatvoreno
 ActivityStateFilter=Status aktivnosti
-ProductsIntoElements=List of products/services into %s
+ProductsIntoElements=Lista proizvoda/usluga u %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Reached max. for outstanding bill
diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang
index d38631d713d..07e66064298 100644
--- a/htdocs/langs/sr_RS/compta.lang
+++ b/htdocs/langs/sr_RS/compta.lang
@@ -82,12 +82,12 @@ ListOfSupplierPayments=Lista uplata dobavljača
 DateStartPeriod=Početak perioda
 DateEndPeriod=Kraj perioda
 NewVATPayment=Nova PDV uplata
-newLT1Payment=New tax 2 payment
-newLT2Payment=New tax 3 payment
-LT1Payment=Tax 2 payment
-LT1Payments=Tax 2 payments
-LT2Payment=Tax 3 payment
-LT2Payments=Tax 3 payments
+newLT1Payment=Nova uplata takse 2
+newLT2Payment=Nova uplata takse 3
+LT1Payment=Uplata takse 2
+LT1Payments=Uplate takse 2
+LT2Payment=Uplata takse 3
+LT2Payments=Uplate takse 3
 newLT1PaymentES=Nova RE uplata
 newLT2PaymentES=Nova IRPF uplata
 LT1PaymentES=RE uplata
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Računi depozita nisu uključeni
 DepositsAreIncluded=- Računi depozita su uključeni
 LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF
 LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu 
 VATReportByCustomersInDueDebtMode=Izveštaj po prihodovanom i isplaćenom PDV-u po subjektu
 VATReportByQuartersInInputOutputMode=Izveštaj po nivou prihodovanog i isplaćenog PDV-u po subjektu 
@@ -197,13 +198,13 @@ InvoiceDispatched=Otpremljene fakture
 AccountancyDashboard=Rezime računovodstva
 ByProductsAndServices=Po proizvodima i uslugama
 RefExt=Eksterna ref.
-ToCreateAPredefinedInvoice=To create a predefined invoice, create a standard invoice then, without validating it, click onto button "Convert to predefined invoice".
+ToCreateAPredefinedInvoice=Da biste kreirali predefinisanu fakturu, kreirajte standardnu fakturu a zatim, bez potvrđivanja, kliknite na dugme "Konvertuj u predefinisanu fakturu"
 LinkedOrder=Link ka narudžbini
 Mode1=Metoda 1
 Mode2=Metoda 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.
-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).
+CalculationRuleDesc=Da biste izračunali ukupan PDV, postoje 2 metode:<br>Metoda 1 je zaokruživanje PDV-a na svakoj liniji i zatim sumiranje svih PDV vrednosti.<br>Metoda 2 je sumiranje svih PDV vrednosti i zatim zaokruživanje rezultata.<br>Krajnji rezultat se može razlikovati za nekoliko centi. Default metoda je <b>%s</b>.
+CalculationRuleDescSupplier=Izaberite odgovarajuću metodu kako biste koristili ista pravila računanja koja koristi i dobavljač.
+TurnoverPerProductInCommitmentAccountingNotRelevant=Izveštaj obrta po proizvodu nije bitan kada se koristi <b>gotovinsko računovodstvo</b>. Ovaj izveštaj je samo dostupan kada se koristi <b>obavezujuće računovodstvo</b> (pogledajte podešavanja modula računovodstvo).
 CalculationMode=Naćin obračuna
 AccountancyJournal=Računovodstveni kodovi
 ACCOUNTING_VAT_SOLD_ACCOUNT=Default računovodstveni kod za naplatu PDV-a (PDV iz prodaje)
diff --git a/htdocs/langs/sr_RS/contracts.lang b/htdocs/langs/sr_RS/contracts.lang
index 029c923c8ce..e13926c9096 100644
--- a/htdocs/langs/sr_RS/contracts.lang
+++ b/htdocs/langs/sr_RS/contracts.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - contracts
 ContractsArea=Oblast ugovora
 ListOfContracts=Lista ugovora
-LastModifiedContracts=Last %s modified contracts
+LastModifiedContracts=Poslednjih %s izmenjenih ugovora
 AllContracts=Svi ugovori
 ContractCard=Kartica ugovora
 ContractStatus=Status ugovora
@@ -19,7 +19,7 @@ ServiceStatusLateShort=Istekao
 ServiceStatusClosed=Zatvoren
 ServicesLegend=Legenda usluga
 Contracts=Ugovori
-ContractsSubscriptions=Contracts/Subscriptions
+ContractsSubscriptions=Ugovori/Pretplate
 ContractsAndLine=Ugovori i linije ugovora
 Contract=Ugovor
 ContractLine=Linija ugovora
@@ -31,18 +31,18 @@ MenuRunningServices=Aktivne usluge
 MenuExpiredServices=Istekle usluge
 MenuClosedServices=Zatvorene usluge
 NewContract=Novi ugovor
-NewContractSubscription=New contract/subscription
+NewContractSubscription=Novi ugovor/pretplata
 AddContract=Kreiraj ugovor
 SearchAContract=Potraži ugovor
 DeleteAContract=Obriši ugovor
 CloseAContract=Zatvori ugovor
-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> ?
-ConfirmCloseContract=This will close all services (active 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> ?
+ConfirmDeleteAContract=Da li ste sigurni da želite da obrišete ovaj ugovor i sve povezane usluge ?
+ConfirmValidateContract=Da li ste sigurni da želite da potvrdite ovaj ugovor pod imenom <b>%s</b> ?
+ConfirmCloseContract=Ova akcije će zatvoriti sve usluge (aktivne i neaktivne). Da li ste sigurni da želite da zatvorite ovaj ugovor ?
+ConfirmCloseService=Da li ste sigurni da želite da zatvorite ovu uslugu sa datumom <b>%s</b> ?
 ValidateAContract=Odobri ugovor
 ActivateService=Aktiviraj uslugu
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b> ?
+ConfirmActivateService=Da li ste sigurni da želite da aktivirate ovu uslugu sa datumom <b>%s</b> ?
 RefContract=Referenca ugovora
 DateContract=Datum ugovora
 DateServiceActivate=Datum aktivacije usluge
@@ -79,13 +79,13 @@ RunningServices=Aktivne usluge
 BoardRunningServices=Istekle aktivne usluge
 ServiceStatus=Status usluge
 DraftContracts=Draft ugovori
-CloseRefusedBecauseOneServiceActive=Contract can't be closed as ther is at least one open service on it
+CloseRefusedBecauseOneServiceActive=Ugovor ne može biti zatvoren jer postoje otvorene usluge na njemu
 CloseAllContracts=Zatvori sve linije ugovora
 DeleteContractLine=Obriši liniju ugovora
 ConfirmDeleteContractLine=Da li ste sigurni da želite da obrišete liniju ugovora ?
 MoveToAnotherContract=Premesti uslugu u drugi ugovor.
-ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract.
-ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to ?
+ConfirmMoveToAnotherContract=Izabran je novi ugovor i ova usluga treba biti prebačena na novi ugovor.
+ConfirmMoveToAnotherContractQuestion=Izaberite u koji postojeći ugovor (istog subjekta) želite da prebacite ovu uslugu.
 PaymentRenewContractId=Obnovi liniju ugovora (broj %s)
 ExpiredSince=Datum isticanja
 RelatedContracts=Povezani ugovori
@@ -93,9 +93,9 @@ NoExpiredServices=Nema isteklih aktivnih usluga
 ListOfServicesToExpireWithDuration=Liste usluga koje ističu za %s dana
 ListOfServicesToExpireWithDurationNeg=Lista usluga isteklih pre više od %s dana
 ListOfServicesToExpire=Lista usluga koje ističu
-NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative.
+NoteListOfYourExpiredServices=Ova lista sadrži samo usluge ugovora subjekata za koje ste vi agent prodaje.
 StandardContractsTemplate=Standardni template ugovora
-ContactNameAndSignature=For %s, name and signature:
+ContactNameAndSignature=Za %s, ime i potpis:
 OnlyLinesWithTypeServiceAreUsed=Samo linije sa tipom "Usluga" će biti duplirane
 
 ##### Types de contacts #####
diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang
index cf71512ed79..9f8596b8054 100644
--- a/htdocs/langs/sr_RS/cron.lang
+++ b/htdocs/langs/sr_RS/cron.lang
@@ -1,89 +1,91 @@
 # Dolibarr language file - Source file is en_US - cron
 # About page
-About = About
-CronAbout = About Cron
-CronAboutPage = Cron about page
+About = O
+CronAbout = O Cron-u
+CronAboutPage = Stranica O Cron-u
 # Right
-Permission23101 = Read Scheduled job
-Permission23102 = Create/update Scheduled job
-Permission23103 = Delete Scheduled job
-Permission23104 = Execute Scheduled job
+Permission23101 = Pročitaj planiranu operaciju
+Permission23102 = Kreiraj/ažuriraj planiranu operaciju
+Permission23103 = Obriši planiranu operaciju
+Permission23104 = Izvrši planiranu operaciju
 # Admin
-CronSetup= Scheduled job management setup
-URLToLaunchCronJobs=URL to check and launch cron jobs if required
-OrToLaunchASpecificJob=Or to check and launch a specific job
-KeyForCronAccess=Security key for URL to launch cron jobs
-FileToLaunchCronJobs=Command line to launch cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronSetup= Podešavanja planiranih operacija
+URLToLaunchCronJobs=URL za proveru i izvršenje Cron operacija, ukoiko je potreban
+OrToLaunchASpecificJob=Ili za proveru i izvršenje određene operacije
+KeyForCronAccess=Security key za URL za izvršenje cron operacija
+FileToLaunchCronJobs=Komandna linija za izvršenje cron operacija
+CronExplainHowToRunUnix=U Unix okruženju možete koristiti crontab za izvršenje komandne linije svakih 5 minuta
+CronExplainHowToRunWin=U Windows okruženju možete koristiti Scheduled task tools za izvršenje komandne linije svakih 5 minuta
 # Menu
-CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
-CronListInactive=List of disabled jobs
+CronJobs=Planirane operacije
+CronListActive=List of enabled/scheduled jobs
+CronListInactive=Lista deaktiviranih operacija
+EnabledAndDisabled=Enabled and disabled
 # Page list
-CronDateLastRun=Last run
-CronLastOutput=Last run output
-CronLastResult=Last result code
-CronListOfCronJobs=List of scheduled jobs
-CronCommand=Command
-CronList=Scheduled jobs
-CronDelete=Delete scheduled jobs
-CronConfirmDelete=Are you sure you want to delete these scheduled jobs ?
-CronExecute=Launch scheduled jobs
-CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ?
-CronInfo=Scheduled job module allow to execute job that have been planned
-CronWaitingJobs=Waiting jobs
-CronTask=Job
-CronNone=None
-CronDtStart=Početak
-CronDtEnd=Kraj
-CronDtNextLaunch=Next execution
-CronDtLastLaunch=Last execution
-CronFrequency=Frequency
-CronClass=Class
-CronMethod=Method
-CronModule=Module
-CronAction=Action
+CronDateLastRun=Poslednje izvršenje
+CronLastOutput=Output poslednjeg izvršenja
+CronLastResult=Poslednji povratni kod
+CronListOfCronJobs=Lista planiranih operacija
+CronCommand=Komanda
+CronList=Planirane operacije
+CronDelete=Obriši planirane operacije
+CronConfirmDelete=Da li ste sigurni da želite da obrišete ove planirane operacije ?
+CronExecute=Izvrši planirane operacije
+CronConfirmExecute=Da li ste sigurni da želite da sada izvršite planirane operacije ?
+CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti
+CronWaitingJobs=Operacije na čekanju
+CronTask=Operacija
+CronNone=Nema
+CronDtStart=Not before
+CronDtEnd=Not after
+CronDtNextLaunch=Sledeće izvršenje
+CronDtLastLaunch=Prethdno izvršenje
+CronFrequency=Frekvencija
+CronClass=Klasa
+CronMethod=Metoda
+CronModule=Modul
+CronAction=Akcija
 CronStatus=Status
-CronStatusActive=Enabled
-CronStatusInactive=Disabled
-CronNoJobs=No jobs registered
-CronPriority=Priority
+CronStatusActive=Aktivan
+CronStatusInactive=Neaktivan
+CronNoJobs=Nema prijavljenih operacija
+CronPriority=Prioritet
 CronLabel=Opis
-CronNbRun=Nb. launch
-CronEach=Every
-JobFinished=Job launched and finished
+CronNbRun=Br. izvršenja
+CronMaxRun=Max nb. launch
+CronEach=Svakih
+JobFinished=Operacija je izvršena
 #Page card
-CronAdd= Add jobs
-CronHourStart= Start hour and date of job
-CronEvery=Execute job each
-CronObject=Instance/Object to create
-CronArgs=Parameters
-CronSaveSucess=Save succesfully
-CronNote=Comment
-CronFieldMandatory=Fields %s is mandatory
-CronErrEndDateStartDt=End date cannot be before start date
-CronStatusActiveBtn=Enable
-CronStatusInactiveBtn=Disable
-CronTaskInactive=This job is disabled
-CronDtLastResult=Last result date
+CronAdd= Dodaj operacije
+CronHourStart= Vreme početka operacije
+CronEvery=Izvrši operaciju svakih
+CronObject=Instanca/Objekat za kreiranje
+CronArgs=Parametri
+CronSaveSucess=Uspešno sačuvano
+CronNote=Komentar
+CronFieldMandatory=Polje %s je obavezno
+CronErrEndDateStartDt=Kraj ne može biti pre početka
+CronStatusActiveBtn=Aktiviraj
+CronStatusInactiveBtn=Deaktiviraj
+CronTaskInactive=Operacije je deaktivirana
+CronDtLastResult=Datum poslednjeg rezultata
 CronId=Id
-CronClassFile=Classes (filename.class.php)
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value of module is <i>product</i>
-CronClassFileHelp=The file name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/<u>product.class.php</u>, the value of class file name is <i>product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is <i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is  is <i>fecth</i>
-CronArgsHelp=The method arguments. <BR> For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be <i>0, ProductRef</i>
-CronCommandHelp=The system command line to execute.
-CronCreateJob=Create new Scheduled Job
-CronFrom=From
+CronClassFile=Klase (filename.class.php)
+CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima). <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/<u>product</u>/class/product.class.php, vrednost modula je <i>product</i>
+CronClassFileHelp=Naziv fajla za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv fajla za učitavanje je <i>product.class.php</i>
+CronObjectHelp=Naziv objekta za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv objekta za učitavanje je <i>Product</i>
+CronMethodHelp=Naziv metode za učitavanje. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, naziv metode je <i>fetch</i>
+CronArgsHelp=Argumenti metode. <BR> Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/<u>product.class.php</u>, parametri mogu biti <i>0, ProductRef</i>
+CronCommandHelp=Komandna linija za izvršenje
+CronCreateJob=Kreiraj novu planiranu operaciju
+CronFrom=Od
 # Info
-CronInfoPage=Information
+CronInfoPage=Informacija
 # Common
-CronType=Job type
-CronType_method=Call method of a Dolibarr Class
-CronType_command=Shell command
+CronType=Tip operacije
+CronType_method=Metoda poziva Dolibarr klase
+CronType_command=Komandna linija
 CronMenu=Cron
-CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
-TaskDisabled=Job disabled
+CronCannotLoadClass=Nemoguće učitati klasu %s ili objekat %s
+UseMenuModuleToolsToAddCronJobs=Otvorite "Home - Alati modula - Lista aktivnosti" da biste videli i izmenili listu planiranih aktivnosti.
+TaskDisabled=Operacija deaktivirana
diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang
index 4a0e5ce1c41..1f43891068a 100644
--- a/htdocs/langs/sr_RS/deliveries.lang
+++ b/htdocs/langs/sr_RS/deliveries.lang
@@ -7,23 +7,26 @@ DeliveryOrders=Narudžbenice isporuke
 DeliveryDate=Datum isporuke
 DeliveryDateShort=Dat. ispor.
 CreateDeliveryOrder=Generiši narudžbenicu isporuke
-DeliveryStateSaved=Delivery state saved
+DeliveryStateSaved=Status isporuke sačuvan
 QtyDelivered=Kol. isporučeno
 SetDeliveryDate=Zadaj datum isporuke
 ValidateDeliveryReceipt=Odobri prijemnicu isporuke
 ValidateDeliveryReceiptConfirm=Da li ste sigurni da želite da odobrite prijemnicu isporuke ?
 DeleteDeliveryReceipt=Obriši prijemnicu isporuke
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b> ?
+DeleteDeliveryReceiptConfirm=Da li ste sigurni da želite da obrišete prijemnicu isporuke <b>%s</b> ?
 DeliveryMethod=Način isporuke
 TrackingNumber=Referenca isporuke
 DeliveryNotValidated=Isporuka nije odobrena
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Ime i potpis:
 ToAndDate=Za___________________________________ dana ____/_____/__________
-GoodStatusDeclaration=Have received the goods above in good condition,
+GoodStatusDeclaration=Roba navedena iznad je primljena u dobrom stanju,
 Deliverer=Isporučio:
 Sender=Pošiljalac
 Recipient=Primalac
-ErrorStockIsNotEnough=There's not enough stock
+ErrorStockIsNotEnough=Nema dovoljno zaliha
 Shippable=Isporučivo
 NonShippable=Nije isporučivo
diff --git a/htdocs/langs/sr_RS/dict.lang b/htdocs/langs/sr_RS/dict.lang
index ba638b6d3c6..fdcdb7c43bb 100644
--- a/htdocs/langs/sr_RS/dict.lang
+++ b/htdocs/langs/sr_RS/dict.lang
@@ -72,7 +72,7 @@ CountryCC=Cocos (Keeling) Islands
 CountryCO=Colombia
 CountryKM=Comoros
 CountryCG=Congo
-CountryCD=Congo, The Democratic Republic of the
+CountryCD=Kongo
 CountryCK=Cook Islands
 CountryCR=Costa Rica
 CountryHR=Hrvatska
@@ -80,9 +80,9 @@ CountryCU=Kuba
 CountryCY=Kipar
 CountryCZ=Češka Republika
 CountryDK=Danska
-CountryDJ=Djibouti
+CountryDJ=Džibuti
 CountryDM=Dominica
-CountryDO=Dominican Republic
+CountryDO=Dominikanska Republika
 CountryEC=Ecuador
 CountryEG=Egipat
 CountrySV=El Salvador
@@ -183,7 +183,7 @@ CountryPY=Paraguay
 CountryPE=Peru
 CountryPH=Philippines
 CountryPN=Pitcairn Islands
-CountryPL=Poland
+CountryPL=Poljska
 CountryPR=Puerto Rico
 CountryQA=Qatar
 CountryRE=Reunion
diff --git a/htdocs/langs/sr_RS/donations.lang b/htdocs/langs/sr_RS/donations.lang
index 78a50a92803..f8d12a15598 100644
--- a/htdocs/langs/sr_RS/donations.lang
+++ b/htdocs/langs/sr_RS/donations.lang
@@ -33,11 +33,11 @@ LastModifiedDonations=Poslednjih %s izmenjenih donacija
 SearchADonation=Potraži donaciju
 DonationRecipient=Primalac donacije
 ThankYou=Hvala
-IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount
+IConfirmDonationReception=Primalac potvrđuje prijem sledećeg iznosa kao donacije
 MinimumAmount=Minimalni iznos je %s
 FreeTextOnDonations=Slobodni tekst (biće prikazan u dnu strane)
 FrenchOptions=Opcije za Francusku
-DONATION_ART200=Show article 200 from CGI if you are concerned
-DONATION_ART238=Show article 238 from CGI if you are concerned
-DONATION_ART885=Show article 885 from CGI if you are concerned
+DONATION_ART200=Prikaži član 200 iz CGI ukoliko je neophodno
+DONATION_ART238=Prikaži član 238 iz CGI ukoliko je neophodno
+DONATION_ART885=Prikaži član 885 iz CGI ukoliko je neophodno
 DonationPayment=Uplata donacije
diff --git a/htdocs/langs/sr_RS/ecm.lang b/htdocs/langs/sr_RS/ecm.lang
index 7c3678931de..78883dbfc53 100644
--- a/htdocs/langs/sr_RS/ecm.lang
+++ b/htdocs/langs/sr_RS/ecm.lang
@@ -26,7 +26,7 @@ ECMNbOfFilesInSubDir=Broj fajlova u pod-folderima
 ECMCreationUser=Kreirao
 ECMArea=Oblast EDM
 ECMAreaDesc=Oblast EDM (Electronic Document Managemnt) Vam omogućava da sačuvate, podelite i brzo pretražite sve vrste dokumenata u Dolibarr-u
-ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.<br>* Manual directories can be used to save documents not linked to a particular element.
+ECMAreaDesc2=* Automatski folderi su automatski popunjeni prilikom dodavanja dokumenata iz kartice nekog objekta.<br>* Ručni folderi se mogu koristiti za čuvanje dokumenata koji nisu vezani za neki određen objekat.
 ECMSectionWasRemoved=Folder <b>%s</b> je obrisan.
 ECMDocumentsSection=Dokument ili folder
 ECMSearchByKeywords=Potraži po ključnoj reči
@@ -34,7 +34,7 @@ ECMSearchByEntity=Potraži po objektu
 ECMSectionOfDocuments=Folderi dokumenata
 ECMTypeManual=Ručno
 ECMTypeAuto=Automatski
-ECMDocsBySocialContributions=Documents linked to social or fiscal taxes
+ECMDocsBySocialContributions=Dokumenti vezani za poreze i doprinose.
 ECMDocsByThirdParties=Dokumenti vezani za subjekte
 ECMDocsByProposals=Dokumenti vezani za ponude
 ECMDocsByOrders=Dokumenti vezani za narudžbine klijenata
@@ -52,5 +52,5 @@ ECMDirectoryForFiles=Relativni folder za fajlove
 CannotRemoveDirectoryContainsFiles=Brisanje je nemoguće jer folder sadrži fajlove
 ECMFileManager=File manager
 ECMSelectASection=Izaberite folder u strukturi levo...
-DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Refresh" button first to synchronize disk and database to get content of this directory.
+DirNotSynchronizedSyncFirst=Ovaj direktorijum je kreiran ili izmenjen van ECM modula. Morate kliknuti na dugme "Refresh" da biste sinhronizovali disk i bazu i videli sadržaj ovog foldera.
 
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index d95380c3a46..d1758837c5b 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -23,7 +23,7 @@ ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti raz
 ErrorBadThirdPartyName=Pogrešna vrednost za ime subjekta
 ErrorProdIdIsMandatory=%s je obavezno
 ErrorBadCustomerCodeSyntax=Pogrešna sintaksa koda klijenta
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=Pogrešna sintaksa za bar kod. Možda ste podesili pogrešan tip bar koda ili ste definisani masku numerisanja koja se ne podudara sa skeniranom vrednošću.
 ErrorCustomerCodeRequired=Kod klijenta je obavezan
 ErrorBarCodeRequired=Barcode je obavezan
 ErrorCustomerCodeAlreadyUsed=Kod klijenta je već u upotrebi
@@ -49,7 +49,7 @@ ErrorTopMenuMustHaveAParentWithId0=Meni tipa "Top" ne može imati parent meni. S
 ErrorLeftMenuMustHaveAParentId=Meni tipa "Levi" mora imati parent ID.
 ErrorFileNotFound=Fajl <b>%s</b> nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
 ErrorDirNotFound=Folder <b>%s</b> nije pronađen (pogrešna putanja, nedovoljna prava, ili je pristup sprečen PHP openbasedir ili safe_mode parametrima)
-ErrorFunctionNotAvailableInPHP=Function <b>%s</b> is required for this feature but is not available in this version/setup of PHP.
+ErrorFunctionNotAvailableInPHP=Funkcija <b>%s</b> je neophodna za ovu funkcionalnost, ali nije dostupna u ovoj verziji/konfiguraciji PHP-a.
 ErrorDirAlreadyExists=Folder sa ovim imenom već postoji.
 ErrorFileAlreadyExists=Fajl sa ovim imenom već postoji.
 ErrorPartialFile=Fajl nije u celosti primljen na server.
@@ -61,31 +61,31 @@ ErrorSizeTooLongForVarcharType=Predugačka vrednost za string tip (%s karaktera
 ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi
 ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi
 ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi
-ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorBadFormatValueList=Vrednost u listi ne može imati više od jednog zareza: <u>%s</u>, ali je potreban makar jedan: ključ,vrednost
+ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme sadržati specijalne karaktere.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Polje <b>%s</b> ne sme sadržati specijalne karaktere, velika slova i ne sme se sastojati samo od brojeva.
 ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran
 ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen.
-ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama.
+ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno.
 ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji.
-ErrorPleaseTypeBankTransactionReportName=Please type bank receipt name where transaction is reported (Format YYYYMM or YYYYMMDD)
+ErrorPleaseTypeBankTransactionReportName=Molimo unesite bankarsku priznanicu o izvršenoj transakciji (format YYYYMM ili YYYYMMDD)
 ErrorRecordHasChildren=Greška prilikom brisanja: postoje povezane linije
 ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu.
-ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
+ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz.
 ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
-ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
-ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
-ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
-ErrorsOnXLines=Errors on <b>%s</b> source record(s)
-ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus)
-ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
-ErrorDatabaseParameterWrong=Database setup parameter '<b>%s</b>' has a value not compatible to use Dolibarr (must have value '<b>%s</b>').
-ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup - Modules to complete.
+ErrorContactEMail=Došlo je do tehničke greške. Molimo kontaktirajte administratora mailom <b>%s</b> i navedite grešku <b>%s</b> u poruci, ili pošaljite screenshot ove strane.
+ErrorWrongValueForField=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" ne odgovara regex pravilu <b>%s</b>)
+ErrorFieldValueNotIn=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" nije dostupna za polje <b>%s</b> u tabeli <b>%s</b>)
+ErrorFieldRefNotIn=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" nije <b>%s</b> postoječi ref.)
+ErrorsOnXLines=Greške na <b>%s</b> izvornih linija.
+ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je da postoji virus)
+ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s"
+ErrorDatabaseParameterWrong=Parametar podešavanja baze "<b>%s</b>" ima vrednost koja nije kompatibilna sa Dolibarr-om (mora imati vrednost "<b>%s</b>")
+ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul.
+ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača
+ErrorModuleSetupNotComplete=Podešavanje modula deluje nekompletno. Idite na Podešavanja - Moduli da biste ga kompletirali.
 ErrorBadMask=Greška za masku
 ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
 ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
@@ -93,51 +93,51 @@ ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku
 ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
 ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
 ErrorProductWithRefNotExist=Proizvod sa referencom '<i>%s</i>' ne postoji
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Brisanje je nemoguće jer je red vezan za proknjiženu bankarsku transakciju.
 ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
 ErrorFailedToSendPassword=Greška prilikom slanja lozinke
-ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
+ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške.
 ErrorPasswordDiffers=Lozinke su različite, molimo pokušajte ponovo.
-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...).
-ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display.
+ErrorForbidden=Zabranjen pristup.<br>Pokušali ste da pristupite sadržaju deaktiviranog modula ili Vaš korisnik nema potrebna prava za pristup.
+ErrorForbidden2=Prava za ovog korisnik mogu biti definisana od strane administratora u meniju %s->%s.
+ErrorForbidden3=Izgleda da niste pristupili Dolibarr-u preko autentifikovane sesije. Proverite dokumentaciju podešavanja da biste videli kako se podešavaju autentifikacije (htaccess, mod_auth i dr.).
+ErrorNoImagickReadimage=Klasa Imagick nije nađena u PHP-u. Prikaz nije dostupan. Administratori mogu da deaktiviraju ovaj tab iz Podešavanja - Prikaz.
 ErrorRecordAlreadyExists=Linija već postoji
 ErrorCantReadFile=Greška u čitanju fajla "%s"
 ErrorCantReadDir=Greška u čitanju foldera "%s"
 ErrorFailedToFindEntity=Greška u čitanju okruženja "%s"
 ErrorBadLoginPassword=Pogrešna vrednost za login ili lozinku
 ErrorLoginDisabled=Vaš nalog je deaktiviran
-ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server. If PHP <b>Safe Mode</b> is enabled, check that command is inside a directory defined by parameter <b>safe_mode_exec_dir</b>.
+ErrorFailedToRunExternalCommand=Greška prilikom pokretanja eksterne komande. Proverite da li je ova funkcionalnost moguća na PHP serveru. Ukoliko je aktivan PHP <b>Safe Mode</b>, proverite da je komanda u filderu definisanom u <b>safe_mode_exec_dir</b>.
 ErrorFailedToChangePassword=Greška prilikom promene lozinke
-ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
+ErrorLoginDoesNotExists=Korisnik <b>%s</b> nije pronađen.
 ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
 ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću...
 ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
-ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
+ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna.
+ErrorWebServerUserHasNotPermission=Korisnik <b>%s</b> nema prava za izvršavanje na web serveru
 ErrorNoActivatedBarcode=Barcode tip nije aktiviran
 ErrUnzipFails=Greška prilikom dekompresije %s
 ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s
 ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket
 ErrorFileRequired=Uzima Dolibarr paket
 ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal
-ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
-ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
+ErrorFailedToAddToMailmanList=Greška prilikom dodavanja linije %s Mailman listi %s ili SPIP bazi
+ErrorFailedToRemoveToMailmanList=Greška prilikom uklanjanja linije %s iz Mailman liste %s ili SPIP baze
 ErrorNewValueCantMatchOldValue=Nova vrednost ne može biti jednaka staroj
-ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check Mysql server is running (in most cases, you can launch it from command line with 'sudo /etc/init.d/mysql start').
-ErrorFailedToAddContact=Failed to add contact
-ErrorDateMustBeBeforeToday=The date can not be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
+ErrorFailedToValidatePasswordReset=Greška prilikom promene lozinke. Možda je promena već izvršena (ovaj link se može iskoristiti samo jednom). Ukoliko nije, pokušajte ponovo.
+ErrorToConnectToMysqlCheckInstance=Greška prilikom konekcije sa bazom. Proverite da li je Mysql server aktivan (u većini slučajeva, možete ga pokrenuti iz komandne linije sa "sudo /etc/init.d/mysql start").
+ErrorFailedToAddContact=Greška prilikom dodavanja kontakta
+ErrorDateMustBeBeforeToday=Datum ne može biti veći od današnjeg
+ErrorPaymentModeDefinedToWithoutSetup=Način plaćanja je podešen na %s, ali podešavanja modula Fakture nisu završena i ne definišu koje se informacije prikazuju za ovaj način plaćanja.
+ErrorPHPNeedModule=Greška, PHP mora imati modul <b>%s</b> da biste koristili ovu funkcionalnost.
+ErrorOpenIDSetupNotComplete=Podesili ste konfiguracioni fajl da odobrava OpenID autentifikaciju, ali URL OpenID servisa nije definisan u konstanti %s
 ErrorWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
 ErrorBadFormat=Pogrešan format!
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any thirdparty. Link member to an existing third party or create a new thirdparty before creating subscription with invoice.
-ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank transaction that was conciliated
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Greška, ovaj član još nije povezan ni sa jednim subjektom. Povežite člana sa postojećim subjektom ili napravite nov subjekat pre kreiranja pretplate sa fakturom.
+ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno.
+ErrorCantDeletePaymentReconciliated=Nemoguće obrisati uplatu koja je generisala bankovnu transakciju koja je već proknjižena
+ErrorCantDeletePaymentSharedWithPayedInvoice=Nemoguće obrisati uplatu koja je vezana za bar jednu fakturu sa statusom Plaćeno
 ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s"
 ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s"
 ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije
@@ -157,40 +157,40 @@ ErrorPriceExpression22=Negativan rezultat "%s"
 ErrorPriceExpressionInternal=Interna greška "%s"
 ErrorPriceExpressionUnknown=Nepoznata greška "%s"
 ErrorSrcAndTargetWarehouseMustDiffers=Izvorni i ciljani magacini moraju biti različiti
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorTryToMakeMoveOnProductRequiringBatchData=Greška, pokušavate da kreirate kretanje zaliha bez informacija o seriji za proizvod koji te informacije zahteva.
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Svi sačuvani prijemi moraju biti provereni (odobreni ili odbijeni) pre nego što ćete moći da obavite ovu akciju
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Svi sačuvani prijemi moraju biti provereni (odobreni) pre nego što ćete moći da obavite ovu akciju
 ErrorGlobalVariableUpdater0=Greška u HTTP zahtevu : "%s" 
 ErrorGlobalVariableUpdater1=Pogrešan JSON format "%s"
 ErrorGlobalVariableUpdater2=Nepostojeći parametar "%s"
 ErrorGlobalVariableUpdater3=Traženi podaci nisu pronađeni u rezultatu
 ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s"
 ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
-ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
-ErrorFieldMustBeAnInteger=Field <b>%s</b> must be an integer
+ErrorFieldMustBeANumeric=Polje <b>%s</b> mora biti numeričko
+ErrorFieldMustBeAnInteger=Polje <b>%s</b> mora biti ceo broj
 ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status.
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
+ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
-WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
-WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
-WarningAllowUrlFopenMustBeOn=Parameter <b>allow_url_fopen</b> must be set to <b>on</b> in filer <b>php.ini</b> for having this module working completely. You must modify this file manually.
-WarningBuildScriptNotRunned=Script <b>%s</b> was not yet ran to build graphics, or there is no data to show.
-WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
-WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
-WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
-WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
-WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
-WarningNotRelevant=Irrelevant operation for this dataset
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by users when their hourly rate was not defined. A value of 0 was used but this may result in wrong valuation of time spent.
+WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
+WarningMandatorySetupNotComplete=Obavezna podešavanja još nisu obavljena.
+WarningSafeModeOnCheckExecDir=Upozorenje PHP opcija <b>safe_mode</b> je aktivna, tako da komanda mora biti u folderu definisanom u PHP parametru <b>safe_mode_exec_dir</b>.
+WarningAllowUrlFopenMustBeOn=Parametar <b>allow_url_fopen</b> mora biti <b>on</b> u fajlu <b>php.ini</b> da bi ovaj modul mogao da funkcioniše. Morate ručno izmeniti ovaj fajl.
+WarningBuildScriptNotRunned=Skripta za generisanje grafika <b>%s</b> još nije izvršena, ili nema podataka za prikaz.
+WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoji.
+WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim.
+WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl <b>htdocs/conf/conf.php</b> može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan.
+WarningsOnXLines=Upozorenja na <b>%s</b> izvornih linija.
+WarningNoDocumentModelActivated=Nema aktivnog modela za generisanje dokumenata. Možete izabrati model po defaultu dok ne izmenite podešavanja modula.
+WarningLockFileDoesNotExists=Upozorenje, kada je podešavanje završeno, morate deaktivirati alate za instalaciju/migraciju tako što ćete dodati fajl <b>install.lock</b> u folder <b>%s</b>. Nedostatak ovog fajla je sigurnosni propust.
+WarningUntilDirRemoved=Sva sigurnosna upozorenja (vidljiva samo od strane administratora) će ostati aktivna sve dok postoji problem (ili ukoliko postavite konstantu MAIN_REMOVE_INSTALL_WARNING u meniju Podešavanja->Druga podešavanja).
+WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju.
+WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju.
+WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika)
+WarningNotRelevant=Nebitna operacija za ove podatke
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkcionalnost je deaktivirana kada su podešavanja prikaza optimizovana za slepe osobe ili za tekstualne browsere.
+WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture (%s) za faktru %s.
+WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit.
+WarningSomeLinesWithNullHourlyRate=Neka utrošena vremena su sačuvana za korisnike za koje nije definisana satnica. Korišćena je satnica od 0 po defaultu, ali to može prouzrokovati pogrešnu evaluaciju.
diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang
index df42de0632f..974d86827d3 100644
--- a/htdocs/langs/sr_RS/exports.lang
+++ b/htdocs/langs/sr_RS/exports.lang
@@ -8,129 +8,129 @@ ImportableDatas=Podaci koji se mogu importovati
 SelectExportDataSet=Izaberte podatke za export...
 SelectImportDataSet=Izaberite podatke za import...
 SelectExportFields=Izaberi polja za export ili selektiraj predefinisani format
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
-NotImportedFields=Fields of source file not imported
-SaveExportModel=Save this export profile if you plan to reuse it later...
-SaveImportModel=Save this import profile if you plan to reuse it later...
-ExportModelName=Export profile name
-ExportModelSaved=Export profile saved under name <b>%s</b>.
-ExportableFields=Exportable fields
-ExportedFields=Exported fields
-ImportModelName=Import profile name
-ImportModelSaved=Import profile saved under name <b>%s</b>.
-ImportableFields=Importable fields
-ImportedFields=Imported fields
-DatasetToExport=Dataset to export
-DatasetToImport=Import file into dataset
-NoDiscardedFields=No fields in source file are discarded
-Dataset=Dataset
-ChooseFieldsOrdersAndTitle=Choose fields order...
-FieldsOrder=Fields order
-FieldsTitle=Fields title
-FieldOrder=Field order
-FieldTitle=Field title
-ChooseExportFormat=Choose export format
-NowClickToGenerateToBuildExportFile=Now, select file format in combo box and click on "Generate" to build export file...
-AvailableFormats=Available formats
-LibraryShort=Library
-LibraryUsed=Library used
-LibraryVersion=Version
-Step=Step
-FormatedImport=Import assistant
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Export assistant
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
-Sheet=Sheet
-NoImportableData=No importable data (no module with definitions to allow data imports)
-FileSuccessfullyBuilt=Export file generated
-SQLUsedForExport=SQL Request used to build export file
-LineId=Id of line
-LineLabel=Label of line
-LineDescription=Description of line
-LineUnitPrice=Unit price of line
-LineVATRate=VAT Rate of line
-LineQty=Quantity for line
-LineTotalHT=Amount net of tax for line
-LineTotalTTC=Amount with tax for line
-LineTotalVAT=Amount of VAT for line
-TypeOfLineServiceOrProduct=Type of line (0=product, 1=service)
-FileWithDataToImport=File with data to import
-FileToImport=Source file to import
-FileMustHaveOneOfFollowingFormat=File to import must have one of following format
-DownloadEmptyExample=Download example of empty source file
-ChooseFormatOfFileToImport=Choose file format to use as import file format by clicking on picto %s to select it...
-ChooseFileToImport=Upload file then click on picto %s to select file as source import file...
-SourceFileFormat=Source file format
-FieldsInSourceFile=Fields in source file
-FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory)
-Field=Field
-NoFields=No fields
-MoveField=Move field column number %s
+SelectImportFields=Izaberite polja izvornog fajla koja želite da importujete i odgovarajuća polja u bazi tako što ćete ih pomerati gore ili dole putem %s, ili selektirajte predefinisani import fajl:
+NotImportedFields=Polja source fajla nisu importovana
+SaveExportModel=Sačuvajte ovaj profil exporta ako želite da ga ponovo koristite...
+SaveImportModel=Sačuvajte ovaj profil importa ako želite da ga ponovo koristite...
+ExportModelName=Naziv export profila
+ExportModelSaved=Export profil sačuvan pod imenom <b>%s</b>.
+ExportableFields=Polja koja se mogu exportovati
+ExportedFields=Exportovana polja
+ImportModelName=Naziv import profila
+ImportModelSaved=Import profil je sačuvan pod imenom <b>%s</b>.
+ImportableFields=Polja koja se mogu importovati
+ImportedFields=Importovana polja
+DatasetToExport=Podaci za export
+DatasetToImport=Importuj fajl u podatke
+NoDiscardedFields=Nema ignorisanih polja u izvornom fajlu
+Dataset=Podaci
+ChooseFieldsOrdersAndTitle=Izaberite redosled polja...
+FieldsOrder=Redosled polja
+FieldsTitle=Naziv polja
+FieldOrder=Redosled polja
+FieldTitle=Naziv polja
+ChooseExportFormat=Izaberite export format
+NowClickToGenerateToBuildExportFile=Sada selektirajte format fajla u listi i kliknite na "Generiši" kako biste napravili eksport fajl...
+AvailableFormats=Dostupni formati
+LibraryShort=Biblioteka
+LibraryUsed=Korišćena biblioteka
+LibraryVersion=Verzija
+Step=Korak
+FormatedImport=Asistent importa
+FormatedImportDesc1=Ovde možete importovati personalizovane podake, koristeći asistenta koji će Vam pomoći u tom procesu i bez tehničkog znanja.
+FormatedImportDesc2=Prvi korak je da izaberete tip podataka koji želite da učitate, zatim fajl koji želite da učitate i na kraju polja koja želite da učitate.
+FormatedExport=Asistent exporta
+FormatedExportDesc1=Ovde možete eksportovati personalizovane podatke, uz pomoć asistenta i bez tehničkog znanja.
+FormatedExportDesc2=Prvi korak je definisanje podataka, zatim izbor polja koja želite da eksportujete i njihovog redosleda.
+FormatedExportDesc3=Kada su podaci za eksport selektovani, možete definisati format fajla koji želite da napravite.
+Sheet=Strana
+NoImportableData=Nema podataka za import (nema modula sa definicijama koje omogućavaju import podataka)
+FileSuccessfullyBuilt=Export fajl je generisan
+SQLUsedForExport=SQL upit korišćen za kreiranje eksport fajla
+LineId=ID linije
+LineLabel=Naziv linije
+LineDescription=Opis linije
+LineUnitPrice=Jedinična cena linije
+LineVATRate=PDV linije
+LineQty=Količina za liniju
+LineTotalHT=Neto svota za liniju
+LineTotalTTC=Bruto svota za liniju
+LineTotalVAT=PDV svota za liniju
+TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga)
+FileWithDataToImport=Fajl sa podacima za import
+FileToImport=Izvorni fajl za import
+FileMustHaveOneOfFollowingFormat=Fajl za import mora da ima jedan od sledećih formata
+DownloadEmptyExample=Download primera praznog izvornog fajla
+ChooseFormatOfFileToImport=Izaberite format fajla za importovanje klikom na ikonu %s...
+ChooseFileToImport=Uploadujte fajl i kliknite na ikonu %s da biste ga izabrali kao izvorni fajl za import...
+SourceFileFormat=Format izvornog fajla
+FieldsInSourceFile=Polja u izvornom fajlu
+FieldsInTargetDatabase=Ciljana polja u Dolibarr bazi (bold=obavezna)
+Field=Polje
+NoFields=Nema polja
+MoveField=Pomeri polje broj %s
 ExampleOfImportFile=Example_of_import_file
-SaveImportProfile=Save this import profile
-ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name.
-ImportSummary=Import setup summary
-TablesTarget=Targeted tables
-FieldsTarget=Targeted fields
-TableTarget=Targeted table
-FieldTarget=Targeted field
-FieldSource=Source field
-DoNotImportFirstLine=Do not import first line of source file
-NbOfSourceLines=Number of lines in source file
-NowClickToTestTheImport=Check import parameters you have defined. If they are correct, click on button "<b>%s</b>" to launch a simulation of import process (no data will be changed in your database, it's only a simulation for the moment)...
-RunSimulateImportFile=Launch the import simulation
-FieldNeedSource=This field requires data from the source file
-SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file
-InformationOnSourceFile=Information on source file
-InformationOnTargetTables=Information on target fields
-SelectAtLeastOneField=Switch at least one source field in the column of fields to export
-SelectFormat=Choose this import file format
-RunImportFile=Launch import file
-NowClickToRunTheImport=Check result of import simulation. If everything is ok, launch the definitive import.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Mandatory data is empty in source file for field <b>%s</b>.
-TooMuchErrors=There is still <b>%s</b> other source lines with errors but output has been limited.
-TooMuchWarnings=There is still <b>%s</b> other source lines with warnings but output has been limited.
-EmptyLine=Empty line (will be discarded)
-CorrectErrorBeforeRunningImport=You must first correct all errors before running definitive import.
-FileWasImported=File was imported with number <b>%s</b>.
-YouCanUseImportIdToFindRecord=You can find all imported records in your database by filtering on field <b>import_key='%s'</b>.
-NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
-NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
-DataComeFromNoWhere=Value to insert comes from nowhere in source file.
-DataComeFromFileFieldNb=Value to insert comes from field number <b>%s</b> in source file.
-DataComeFromIdFoundFromRef=Value that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the objet <b>%s</b> that has the ref. from source file must exists into Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of 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 found using the data in source file, will be inserted into the following field:
-DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field:
-SourceRequired=Data value is mandatory
-SourceExample=Example of possible data value
-ExampleAnyRefFoundIntoElement=Any ref found for element <b>%s</b>
-ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Comma Separated Value</b> file format (.csv).<br>This is a text file format where fields are separated by separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ].
-Excel95FormatDesc=<b>Excel</b> file format (.xls)<br>This is native Excel 95 format (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> file format (.xlsx)<br>This is native Excel 2007 format (SpreadsheetML).
-TsvFormatDesc=<b>Tab Separated Value</b> file format (.tsv)<br>This is a text file format where fields are separated by a tabulator [tab].
-ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate records (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv Options
+SaveImportProfile=Sačivaj ovaj import profil
+ErrorImportDuplicateProfil=Greška prilikom čuvanja profila importa sa ovim imenom. Već postoji profil sa istim imenom.
+ImportSummary=Rezime import podešavanja
+TablesTarget=Ciljane tabele
+FieldsTarget=Ciljana polja
+TableTarget=Ciljana tabela
+FieldTarget=Ciljano polje
+FieldSource=Izvorno polje
+DoNotImportFirstLine=Nemoj importovati prvu liniju izvornog fajla
+NbOfSourceLines=Broj linija u izvornom fajlu
+NowClickToTestTheImport=Proverite parametre za import koje ste definisali. Ukoliko su ispravni, kliknite na dugme "<b>%s</b>" kako biste simulirali import (u toj fazi se ništa od podataka ne menja u bazi, radi se samo o simulaciji).
+RunSimulateImportFile=Pokreni simulaciju importa
+FieldNeedSource=Ovo polje zahteva podatke iz izvornog fajla
+SomeMandatoryFieldHaveNoSource=Neka obavezna polja nisu prisutna u izvornom fajlu
+InformationOnSourceFile=Informacije o izvornom fajlu
+InformationOnTargetTables=Informacije o ciljanim poljima
+SelectAtLeastOneField=Uključite makar jedno izvorno polje u koloni polja za eksport
+SelectFormat=Izaberi ovaj format import fajla
+RunImportFile=Importuj fajl
+NowClickToRunTheImport=Proverite rezultat simulacije importa. Ukliko je sve ok, pokrenite definitivni import.
+DataLoadedWithId=Svi podaci će biti učitani sa sledećim import ID-em: <b>%s</b>
+ErrorMissingMandatoryValue=Obavezni podaci su odsutni u izvornom fajlu za polje <b>%s</b>.
+TooMuchErrors=Postoji još <b>%s</b> izvornih linija sa greškama, ali je njihov prikaz ograničen.
+TooMuchWarnings=Postoji još <b>%s</b> izvornih linija sa upozorenjima, ali je njihov prikaz ograničen.
+EmptyLine=Prazna linija (biće preskočena)
+CorrectErrorBeforeRunningImport=Prvo morate ispraviti sve greške pre nego što pokrenete definitivni import.
+FileWasImported=Fajl je importovan sa brojem <b>%s</b>.
+YouCanUseImportIdToFindRecord=Možete pronaći sve importovane podatke u bazi filtrirajući po polju <b>import_key='%s'</b>.
+NbOfLinesOK=Broj linija bez grešaka i upozorenja: <b>%s</b>.
+NbOfLinesImported=Broj uspešno importovanih linija: <b>%s</b>.
+DataComeFromNoWhere=Vrednost ne dolazi iz izvornog fajla.
+DataComeFromFileFieldNb=Vrednost dolazi iz polja broj <b>%s</b> u izvornom fajlu.
+DataComeFromIdFoundFromRef=Vrednost koja je u polju broj <b>%s</b> u izvornom fajlu će biti korišćena za pronalaženje matičnog objekta (tako da objekat <b>%s</b> koji je naznačen u tom polju mora već postojati u Dolibarr-u)
+DataComeFromIdFoundFromCodeId=Kod koji dolazi iz polja broj <b>%s</b> u izvornom fajlu će biti korišćen za pronalaženje matičnog objekta (tako da taj kod mora postojati u rečniku <b>%s</b>). Ukoliko znate Id matičnog objekta, možete ga koristiti umesto koda. Import funkcioniše u oba slučaja.
+DataIsInsertedInto=Data iz izvornog fajla će biti sačuvana u sledećem polju:
+DataIDSourceIsInsertedInto=Id matičnog objekta iz izvornog fajla će biti sačuvan u sledeće polje:
+DataCodeIDSourceIsInsertedInto=Id matičnog objekta pronađenog na snovu koda, će biti sačuvan u sledeće polje:
+SourceRequired=Vrednost je obavezna
+SourceExample=Primer mogućih vrednosti
+ExampleAnyRefFoundIntoElement=Ref. nađena za element <b>%s</b>
+ExampleAnyCodeOrIdFoundIntoDictionary=Kod (ili Id) je pronađen u rečniku <b>%s</b>
+CSVFormatDesc=<b>Comma Separated Value</b> format (.csv)<br>Ovo je tekst fajl gde su sva polja razdvojena separatorom [ %s ]. Ukoliko je separator pronađen u samom polju, polje mora biti odvojeno karakterom [ %s ]. Karakter [ %s ] se koristi da bi se poništila specijalna funkcija karaktera za odvajanje.
+Excel95FormatDesc=<b>Excel</b> format (.xls)<br>Ovo je osnovni Excel 95 format (BIFF5)
+Excel2007FormatDesc=<b>Excel</b> format (.xslx)<br>Ovo je osnovni Excel 2007 format (SpreadsheetML).
+TsvFormatDesc=<b>Tab Separated Value</b> format (.tsv)<br>Ovo je tekstualni format gde su polja razdvojena tabom.
+ExportFieldAutomaticallyAdded=Polje <b>%s</b> je automatski dodato. Ovo će sprečiti da slične linije budu tretirane kao duplikati (sa ovim dodatnim poljem, svaka linija će imati svoj sopstveni id i biće različite).
+CsvOptions=Csv opcije
 Separator=Separator
 Enclosure=Enclosure
-SuppliersProducts=Suppliers Products
-BankCode=Bank code
-DeskCode=Desk code
-BankAccountNumber=Account number
+SuppliersProducts=Proizvodi dobavljača
+BankCode=Kod banke
+DeskCode=Kod šaltera
+BankAccountNumber=Računovodstveni broj
 BankAccountNumberKey=Key
-SpecialCode=Special code
-ExportStringFilter=%% allows replacing one or more characters in the text
-ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter='NNNNN' filters by one value<br>'NNNNN+NNNNN' filters over a range of values<br>'&gt;NNNNN' filters by lower values<br>'&gt;NNNNN' filters by higher values
+SpecialCode=Posebni kod
+ExportStringFilter=%% omogućava zamenu jednog ili više karaktera u tekstu
+ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filtrira po godini/mesecu/danu<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filtrira po periodugodina/meseci/dana<br> > YYYY, > YYYYMM, > YYYYMMDD : filtrira po svim narednim godinama/msecima/danima<br> < YYYY, < YYYYMM, < YYYYMMDD : filtrira po svim prethodnim godinama/mesecima/danima
+ExportNumericFilter='NNNNN' filtrira po jednoj vrednosti<br>'NNNNN+NNNNN' filtrira po rasponu vrednosti<br>'&gt;NNNNN' filtrira po nižim vrednostima<br>'&gt;NNNNN' filtrira po višim vrednostima
 ## filters
-SelectFilterFields=If you want to filter on some values, just input values here.
-FilterableFields=Filterable Fields
-FilteredFields=Filtered fields
-FilteredFieldsValues=Value for filter
-FormatControlRule=Format control rule
+SelectFilterFields=Ukoliko želite da filtrirate po nekim vrednostima unesite ih ovde.
+FilterableFields=Polja koj se mogu filtrirati
+FilteredFields=Filtrirana polja
+FilteredFieldsValues=Vrednost za filtriranje
+FormatControlRule=Pravilo za kontrolu formata
diff --git a/htdocs/langs/sr_RS/ftp.lang b/htdocs/langs/sr_RS/ftp.lang
index 01e1b8eace5..15cb044156d 100644
--- a/htdocs/langs/sr_RS/ftp.lang
+++ b/htdocs/langs/sr_RS/ftp.lang
@@ -10,5 +10,5 @@ FailedToConnectToFTPServerWithCredentials=Pogrešan login/password za konekciju
 FTPFailedToRemoveFile=Greška prilikom brisanja fajla <b>%s</b>.
 FTPFailedToRemoveDir=Greška prilkom brisanja foldera  <b>%s</b> (proverite prava i da li je flder pazan).
 FTPPassiveMode=Passive mode
-ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
+ChooseAFTPEntryIntoMenu=Izaberite FTP stavku u meniju...
+FailedToGetFile=Greška prilikom preuzimanja fajlova %s
diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang
index 800fdb22f9c..d73ce6a5d05 100644
--- a/htdocs/langs/sr_RS/holiday.lang
+++ b/htdocs/langs/sr_RS/holiday.lang
@@ -5,10 +5,9 @@ CPTitreMenu=Odsustva
 MenuReportMonth=Mesečna promena
 MenuAddCP=Novi zahtev za odsustvo
 NotActiveModCP=Morate aktivirati modul Odsustva da biste videli ovu stranu.
-NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
+NotConfigModCP=Morate konfigurisati modul odsustva da biste videli ovu stranu. Da biste ga konfigurisali, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> kliknite ovde </ a>.
 NoCPforUser=Nemate slobodnih dana.
 AddCP=Zatraži odsustvo
-Employe=Zaposleni
 DateDebCP=Početak
 DateFinCP=Kraj
 DateCreateCP=Datum kreiranja
@@ -22,10 +21,10 @@ ListeCP=Lista odsustva
 ReviewedByCP=Revidiraće
 DescCP=Opis
 SendRequestCP=Kreiraj zahtev za odsustvo
-DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Izmeni stanje odsustva
+DelayToRequestCP=Zahtevi za odsustvo moraju biti kreirani makar <b>%s dan(a)</b> pre odsustva.
+MenuConfCP=Balance of leaves
 UpdateAllCP=Ažuriraj odsustva
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+SoldeCPUser=Broj slobodnih dana je <b>%s</b>.
 ErrorEndDateCP=Morate selektovati kraj posle početka.
 ErrorSQLCreateCP=Došlo je do SQL greške prilikom kreacije:
 ErrorIDFicheCP=Došlo je do greške, zahtev za odsustvo ne postoji.
@@ -33,9 +32,9 @@ ReturnCP=Povratak na prethodnu stranu
 ErrorUserViewCP=Nemate prava da vidite ovaj zahtev za odsustvo.
 InfosCP=Informacije zahteva za odsustvo
 InfosWorkflowCP=Tok informacija
-RequestByCP=Requested by
+RequestByCP=Zatražio
 TitreRequestCP=Zahtev za odsustvo
-NbUseDaysCP=Number of days of vacation consumed
+NbUseDaysCP=Broj potrošenih dana od odmora
 EditCP=Izmeni
 DeleteCP=Obriši
 ActionValidCP=Odobri
@@ -65,54 +64,54 @@ ConfirmCancelCP=Da li ste sigurni da želite da otkažete zahtev za odsustvo ?
 DetailRefusCP=Razlog odbijanja
 DateRefusCP=Datum odbijanja
 DateCancelCP=Datum otkazivanja
-DefineEventUserCP=Assign an exceptional leave for a user
+DefineEventUserCP=Dodeli vanredno odsustvo za korisnika
 addEventToUserCP=Dodeli odsustvo
 MotifCP=Razlog
 UserCP=Korisnik
-ErrorAddEventToUserCP=An error occurred while adding the exceptional leave.
-AddEventToUserOkCP=The addition of the exceptional leave has been completed.
-MenuLogCP=View change logs
-LogCP=Log of updates of available vacation days
-ActionByCP=Performed by
+ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva.
+AddEventToUserOkCP=Kreiranje vanrednog odsustva je završeno.
+MenuLogCP=Prikaži log izmena
+LogCP=Log izmena preostalih dana od odmora
+ActionByCP=Izvršio
 UserUpdateCP=Za korisnika
 PrevSoldeCP=Prethodno stanje
 NewSoldeCP=Novo stanje
-alreadyCPexist=A leave request has already been done on this period.
+alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period.
 UserName=Ime
-Employee=Zaposeni
 FirstDayOfHoliday=Prvi dan odmora
 LastDayOfHoliday=Poslednji dan odmora
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Mesečno ažuriranje
 ManualUpdate=Ručno ažuriranje
 HolidaysCancelation=Napusti otkazivanje zahteva
 
 ## Configuration du Module ##
-ConfCP=Configuration of leave request module
+ConfCP=Konfiguracija modula zahteva za odsustvo.
 DescOptionCP=Opis opcije
 ValueOptionCP=Vrednost
-GroupToValidateCP=Group with the ability to approve leave requests
+GroupToValidateCP=Grupa sa pravima odobrenja zahteva za odsustvo
 ConfirmConfigCP=Potvrdi konfiguraciju
-LastUpdateCP=Last automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of last automatic update of leaves allocation
+LastUpdateCP=Poslednja automatska izmena odsustva
+MonthOfLastMonthlyUpdate=Mesec poslednjeg automatskog ažuriranja broja slobodnih dana.
 UpdateConfCPOK=Uspešno ažurirano
-ErrorUpdateConfCP=An error occurred during the update, please try again.
-AddCPforUsers=Please add the balance of leaves allocation of users by <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">clicking here</a>.
+ErrorUpdateConfCP=Greška prilikom izmene, pokušajte ponovo.
+AddCPforUsers=Molimo dodajte slobodne dane korisnika preko <a href="../define_holiday.php" style="font-weight: normal; color: red; text-decoration: underline;">ovog linka</a>.
 DelayForSubmitCP=Krajnji rok za kreiranje zahteva za odsustvo
-AlertapprobatortorDelayCP=Prevent the approbator if the leave request does not match the deadline
-AlertValidatorDelayCP=Préevent the approbator if the leave request exceed delay
-AlertValidorSoldeCP=Prevent the approbator if the leave request exceed the balance
-nbUserCP=Number of users supported in the module Leaves
-nbHolidayDeductedCP=Number of leave days to be deducted per day of vacation taken
-nbHolidayEveryMonthCP=Number of leave days added every month
+AlertapprobatortorDelayCP=Spreči odobrenje ukoliko zahtev nije obavljen na vreme
+AlertValidatorDelayCP=Spreči odobrenje ukoliko zahtev prekoračuje termin
+AlertValidorSoldeCP=Spreči odobrenje ukoliko zahtev prekoračuje broj dostupnih dana
+nbUserCP=Broj pordžanih korisnika u modulu odsustva
+nbHolidayDeductedCP=Broj dana koji se skida sa stanja za svaki dan odmora
+nbHolidayEveryMonthCP=Broj dana dodatih svakog meseca
 Module27130Name= Upravljanje zahtevima za odsustvo
 Module27130Desc= Upravljanje zahtevima za odsustvo
 TitleOptionMainCP=Gravna podešavanja zahteva za odsustvo
 TitleOptionEventCP=Podešavanja zahteva za odsustvo zbog događaja
 ValidEventCP=Potvrdi
-UpdateEventCP=Update events
+UpdateEventCP=Događaji izmena
 CreateEventCP=Kreiraj
 NameEventCP=Ime događaja
-OkCreateEventCP=The addition of the event went well.
+OkCreateEventCP=Dodavanje događaja uspešno.
 ErrorCreateEventCP=Greška prilikom kreiranja događaja.
 UpdateEventOkCP=Događaj je uspešno ažuriran.
 ErrorUpdateEventCP=Greška prilikom ažuriranja događaja.
@@ -131,14 +130,17 @@ TitleAdminCP=Podešavnja odsustva
 NoticePeriod=Rok za obaveštenje
 #Messages
 HolidaysToValidate=Odobri zahteve za odsustva
-HolidaysToValidateBody=Below is a leave request to validate
-HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysToValidateBody=Ispod je zahtev za odobrenje
+HolidaysToValidateDelay=Ovaj zahtev se odnosi na period manji od %s dana
+HolidaysToValidateAlertSolde=Korisnik koji je napravio zahtev nema dovoljno slobodnih dana.
 HolidaysValidated=Odobreni zahtevi za odsustva
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysValidatedBody=Vaš zahtev za odsustvo %s do %s je potvrđen.
 HolidaysRefused=Zahtev odbijen
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
+HolidaysRefusedBody=Vaš zahtev za odsustvo %s do %s je odbijen sa sledećim obrazloženjem :
 HolidaysCanceled=Otkazan zahtev za odsustvo
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan.
 NewByMonth=Mesečno dodato
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=Idite na <strong>Home - Podešavanja - Rečnik - Tip odsustva</strong> da biste podesili različite tipove odsustva.
diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang
index 249716c79d2..80e1038aebd 100644
--- a/htdocs/langs/sr_RS/install.lang
+++ b/htdocs/langs/sr_RS/install.lang
@@ -58,7 +58,7 @@ AdminPassword=Password za vlasnika Dolibarr baze.
 CreateDatabase=Kreiraj bazu
 CreateUser=Kreiraj vlasnika
 DatabaseSuperUserAccess=Server baze - superuser access
-CheckToCreateDatabase=Check box if database does not exist and must be created.<br>In this case, you must fill the login/password for superuser account at the bottom of this page.
+CheckToCreateDatabase=Selektirajte ovu opciju ukoliko baza ne postoji i mora biti kreirana.<br> U ovom slučaju, morate ispuniti login/lozinku superuser-a na dnu ove strane.
 CheckToCreateUser=Check box if database owner does not exist and must be created.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
 DatabaseRootLoginDescription=Login of the user allowed to create new databases or new users, mandatory if your database or its owner does not already exists.
 KeepEmptyIfNoPassword=Ostavite prazno ako user nema password (izbegavajte ovo)
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index a2e011c45a7..78f3756baff 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -25,7 +25,7 @@ NameAndSignatureOfExternalContact=Ime i potpis klijenta :
 DocumentModelStandard=Standardni model dokumenta za intervencije
 InterventionCardsAndInterventionLines=Intervencije i linije intervencija
 InterventionClassifyBilled=Označi "Naplaćeno"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyUnBilled=Postavi kao "Nenaplaćeno"
 StatusInterInvoiced=Naplaćeno
 RelatedInterventions=Povezane intervencije
 ShowIntervention=Prikaži intervenciju
@@ -35,13 +35,13 @@ InterventionCreatedInDolibarr=Intervencija %s je kreirana
 InterventionValidatedInDolibarr=Intervencija %s je odobrena
 InterventionModifiedInDolibarr=Intervencija %s je izmenjena
 InterventionClassifiedBilledInDolibarr=Intervencija %s je označena kao plaćena
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+InterventionClassifiedUnbilledInDolibarr=Intervencija %s je postavljena kao nenaplaćena
 InterventionSentByEMail=Intervencija %s je poslata mailom
 InterventionDeletedInDolibarr=Intervencija %s je obrisana
 SearchAnIntervention=Potraži intervenciju
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Last %s modified interventions
+InterventionsArea=Intervencije
+DraftFichinter=Draft intervencije
+LastModifiedInterventions=Poslednjih %s izmenjenih intervencija
 ##### Types de contacts #####
 TypeContact_fichinter_internal_INTERREPFOLL=Osoba koja prati intervenciju
 TypeContact_fichinter_internal_INTERVENING=Osoba koja interveniše
@@ -50,18 +50,21 @@ TypeContact_fichinter_external_CUSTOMER=Kontakt klijenta koji prat intervenciju
 # Modele numérotation
 ArcticNumRefModelDesc1=Model generičkog broja
 ArcticNumRefModelError=Neuspela aktivacija
-PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
-PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
+PacificNumRefModelDesc1=Vraća broj u formatu %syymm-nnnn gde je yy godina, mm mesec, a nnnn numerička sekvenca bez vraćanja na 0
+PacificNumRefModelError=Kartica intervencije sa početkom $syymm već postoji i nije kompatibina sa ovim modelom sekvence. Uklonite je ili je preimenujte da biste aktivirali ovaj modul.
 PrintProductsOnFichinter=Štampaj proizvode sa kartice intervencije
 PrintProductsOnFichinterDetails=Intervencije generisane iz narudžbina
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Id intervencije
+InterRef=Ref. intervencije
+InterDateCreation=Datum kreiranja intervencije
+InterDuration=Trajanje intervencije
+InterStatus=Status intervencije
+InterNote=Napomena intervencije
+InterLineId=Id linije intervencije
+InterLineDate=Datum linije intervencije
+InterLineDuration=Trajanje linije intervencije
+InterLineDesc=Opis linije intervencije
diff --git a/htdocs/langs/sr_RS/link.lang b/htdocs/langs/sr_RS/link.lang
index 3979ddc510a..99510dc709b 100644
--- a/htdocs/langs/sr_RS/link.lang
+++ b/htdocs/langs/sr_RS/link.lang
@@ -6,4 +6,4 @@ ErrorFileNotLinked=Fajl nije mogao biti linkovan
 LinkRemoved=Link %s je uklonjen
 ErrorFailedToDeleteLink= Greška prilikom uklanjanja linka '<b>%s</b>'
 ErrorFailedToUpdateLink= Greška prilikom ažuriranja linka '<b>%s</b>'
-URLToLink=URL to link
+URLToLink=URL za link
diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang
index dc5a4fcd42c..053c24d80ab 100644
--- a/htdocs/langs/sr_RS/mails.lang
+++ b/htdocs/langs/sr_RS/mails.lang
@@ -50,7 +50,7 @@ MailingStatusNotContact=Ne kontaktirati više
 ErrorMailRecipientIsEmpty=Primalac nije unet
 WarningNoEMailsAdded=Nema novih mail-ova za dodavanje listi primalaca
 ConfirmValidMailing=Da li ste sigurni da želite da odobrite ovaj emailing ?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do ?
+ConfirmResetMailing=Upozorenje, ako reinicijalizujete emailing <b>%s</b>, omogućićete ponovno masovno slanje ovog maila. Da li ste sigurni da to želite da uradite ?
 ConfirmDeleteMailing=Da li ste sigurni da želite da obrišete ovaj emailing ?
 NbOfRecipients=Broj primalaca
 NbOfUniqueEMails=Br. jedinstvenih emailova
@@ -60,8 +60,8 @@ NoTargetYet=Još nema definisanih primalaca (idite na tab Primaoci)
 AddRecipients=Dodaj primaoce
 RemoveRecipient=Ukloni primaoca
 CommonSubstitutions=Opšte zamene
-YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README.
-EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values
+YouCanAddYourOwnPredefindedListHere=Da biste kreirali Vaš modul mail selektor, pogledajte htdocs/core/modules/mailings/README.
+EMailTestSubstitutionReplacedByGenericValues=Kada koristite test mod, promenljive su inicijalizovane generičkim vrednostima
 MailingAddFile=Dodaj ovaj fajl
 NoAttachedFiles=Nema priloženih fajlova
 BadEMail=Pogrešna vrednost za email
@@ -74,33 +74,34 @@ DateSending=Datum slanja
 SentTo=Poslato za <b>%s</b>
 MailingStatusRead=Pročitaj
 CheckRead=Pročitaj prijemnicu
-YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubcribe from mailing list
+YourMailUnsubcribeOK=Email <b>%s</b> je uspešno uklonjen iz liste.
 MailtoEMail=Link ka mailu
 ActivateCheckRead=Omogući korišćenje "Unsubscribe" linka
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+ActivateCheckReadKey=Ključ za enkripciju URL-a u funkcionalnostima "Pregled Računa" i "Ukloni sa liste"
 EMailSentToNRecipients=Mail poslat %s primalaca.
-XTargetsAdded=<b>%s</b> recipients added into target list
-EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+XTargetsAdded=<b>%s</b> primalaca su dodati na listu
+EachInvoiceWillBeAttachedToEmail=Dokument sa default fakturom će biti kreiran i priložen svakom mailu.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Podsetnik za račun %s (%s)
 SendRemind=Pošalji podsetnik emailom
 RemindSent=%s podsetnik(a) poslato
-AllRecipientSelected=All thirdparties selected and if an email is set.
+AllRecipientSelected=Svi subjekti su selektirani ukoliko imaju email.
 NoRemindSent=Nema poslatih podsetnika
-ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+ResultOfMailSending=Rezultat masovnog mailinga
+NbSelected=Br selektiranih
+NbIgnored= Br ignorisanih
+NbSent=Br poslatih
 
 # Libelle des modules de liste de destinataires mailing
-MailingModuleDescContactCompanies=Contacts/addresses of all third parties (customer, prospect, supplier, ...)
+MailingModuleDescContactCompanies=Kontaktišadrese svih subjekata (klijenti, kandidati, dobavljači, ...)
 MailingModuleDescDolibarrUsers=Dolibarr korisnici
 MailingModuleDescFundationMembers=Članovi fondacije sa mailovima
-MailingModuleDescEmailsFromFile=EMails from a text file (email;lastname;firstname;other)
-MailingModuleDescEmailsFromUser=EMails from user input (email;lastname;firstname;other)
+MailingModuleDescEmailsFromFile=Email-ovi iz tekst fajla (email;prezime;ime;ostalo)
+MailingModuleDescEmailsFromUser=Email-ovi koje je uneo korisnik (email;prezime;ime;ostalo)
 MailingModuleDescContactsCategories=Subjekti (po kategoriji)
 MailingModuleDescDolibarrContractsLinesExpired=Subjekti sa isteklim linijama ugovora
 MailingModuleDescContactsByCompanyCategory=Kontakti/adrese subjekata (po kategoriji subjekta)
-MailingModuleDescContactsByCategory=Contacts/addresses of third parties (by category)
+MailingModuleDescContactsByCategory=Kontakti/adrese subjekata (po kategoriji)
 MailingModuleDescMembersCategories=Članovi fondacije (po kategorijama)
 MailingModuleDescContactsByFunction=Kontakti/adrese subjekata (po poziciji/funkciji)
 LineInFile=Linija %s u fajlu
@@ -115,10 +116,10 @@ SearchAMailing=Pretraži emailing
 SendMailing=Pošalji emailing
 SendMail=Pošalji email
 SentBy=Poslao
-MailingNeedCommand=For security reason, sending an emailing is better when performed from command line. If you have one, ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
-ConfirmSendingEmailing=If you can't or prefer sending them with your www browser, please confirm you are sure you want to send emailing now from your browser ?
-LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
+MailingNeedCommand=Iz sigurnosnih razloga, slanje maila je bolje ukoliko se obavlja iz komandne linije. Ukoliko je moguće, obratite se administratoru kako bi putem sledeće komande posla mail svim primaocima:
+MailingNeedCommand2=Možete ih poslati i online, dodavanjem parametra MAILING_LIMIT_SENDBYWEB sa vrednošću maksimalnog broja mailova koje želite da pošaljete u jednoj sesiji. Pogledajte Home - Podešavanja - Ostalo.
+ConfirmSendingEmailing=Ukoliko ne možete, ili preferirate slanje putem browsera, molimo potvrdite da želite da pošaljete ovaj mailing sada iz browsera ?
+LimitSendingEmailing=Napomena: Slanje mailova putem web interfejsa se radi iz više puta iz bezbednosnih razloga, <b>%s</b> primalaca od jednom za svaku sesiju slanja.
 TargetsReset=Očisti listu
 ToClearAllRecipientsClickHere=Kliknite ovde da biste očistili listu primalaca za ovaj emailing
 ToAddRecipientsChooseHere=Dodaj primaoce selekcijom u listi
@@ -126,12 +127,12 @@ NbOfEMailingsReceived=Masovni emailing primljen
 NbOfEMailingsSend=Masovni mail poslat
 IdRecord=ID linije
 DeliveryReceipt=Prijemnica
-YouCanUseCommaSeparatorForSeveralRecipients=You can use the <b>comma</b> separator to specify several recipients.
+YouCanUseCommaSeparatorForSeveralRecipients=Možete koristiti <b>zarez</b> da biste naveli više primalaca
 TagCheckMail=Beleži otvaranje mailova
 TagUnsubscribe=Unsubscribe link
 TagSignature=Potpis pošiljaoca
 TagMailtoEmail=Mail primaoca
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
+NoEmailSentBadSenderOrRecipientEmail=Mail nije poslat. Pogrešan mail primaoca ili pošiljaoca. Proverite profil korisnika.
 # Module Notifications
 Notifications=Obaveštenja
 NoNotificationsWillBeSent=Nema planiranih obaveštenja za ovaj događaj i kompaniju
@@ -140,8 +141,8 @@ SomeNotificationsWillBeSent=%s obaveštenja će biti poslato mailom
 AddNewNotification=Aktiviraj novi target za email obaveštenja
 ListOfActiveNotifications=Lista aktivnih targeta za email obaveštenja
 ListOfNotificationsDone=Lista svih poslatih obaveštenja
-MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
-MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
-NbOfTargetedContacts=Current number of targeted contact emails
+MailSendSetupIs=Konfiguracija slanja mailova je podešena na "%s". Ovaj mod ne može slati masovne mailove.
+MailSendSetupIs2=Prvo morate sa admin nalogom otvoriti meni %sHome - Setup - EMails%s da biste promenili parametar <strong>'%s'</strong> i prešli u mod '%s'. U ovom modu, možete uneti podešavanja SMTP servera Vašeg provajdera i koristiti funkcionalnost masovnog emailinga.
+MailSendSetupIs3=Ukoliko imate pitanja oko podešavanja SMTP servera, možete pitati %s.
+YouCanAlsoUseSupervisorKeyword=Takođe možete dodati parametar <strong>__SUPERVISOREMAIL__</strong> kako bi mail bio poslat supervizoru korisnika (radi samo ukoliko je mail definisan za ovog supervizora)
+NbOfTargetedContacts=Trenutni broj targetiranih kontakt mailova
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 2539d4f3481..64312e45f61 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -24,11 +24,12 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Konekcija sa bazom
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Nema prevoda
 NoRecordFound=Nema rezultata
 NoError=Nema greške
 Error=Greška
-Errors=Errors
+Errors=Greške
 ErrorFieldRequired=Polje '%s' je obavezno
 ErrorFieldFormat=Polje '%s' sadrži pogrešnu vrednost
 ErrorFileDoesNotExists=Fajl %s ne postoji
@@ -43,24 +44,24 @@ ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite
 ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite
 ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s)
 ErrorAttachedFilesDisabled=Fajlovi u prilogu su deaktivirani na ovom serveru
-ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
+ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu.
 ErrorInternalErrorDetected=Detektovana je greška
 ErrorNoRequestRan=Nema izvršenih upita
 ErrorWrongHostParameter=Pogrešan host parametar
 ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorRecordIsUsedByChild=Greška prilikom brisanja linije. Ovu liniju koristi jedan ili više drugih redova. 
 ErrorWrongValue=Pogrešna vrednost
 ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s
 ErrorNoRequestInError=Nema upita sa greškom
 ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo.
 ErrorDuplicateField=Dupla vrednost u jedinstvenom polju
 ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
-ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
-ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
+ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definisan u Dolibarr config fajlu <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Korisnik <b>%s</b> nije pronađen u Dolibarr bazi.
+ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s".
+ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s".
 ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl.
-NotAuthorized=You are not authorized to do that.
+NotAuthorized=Nemate prava za tu akciju.
 SetDate=Postavi datum
 SelectDate=Izaberi datum
 SeeAlso=Pogledajte i %s
@@ -68,17 +69,17 @@ SeeHere=Pogledaj ovde
 BackgroundColorByDefault=Default boja pozadine
 FileNotUploaded=Fajl nije uloadovan
 FileUploaded=Fajl je uspešno uploadovan
-FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
+FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl".
 NbOfEntries=Br linija
 GoToWikiHelpPage=Pročitajte online pomoć (potrebna je internet konekcija)
 GoToHelpPage=Pročitajte pomoć
 RecordSaved=Linija sačuvana
 RecordDeleted=Linija obrisana
-LevelOfFeature=Level of features
+LevelOfFeature=Nivo funkcionalnosti
 NotDefined=Nije definisano
-DefinedAndHasThisValue=Defined and value to
+DefinedAndHasThisValue=Definisana vrednost
 IsNotDefined=nedefinisano
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is setup to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that password database is extern to Dolibarr, so changing this field may have no effects.
+DolibarrInHttpAuthenticationSoPasswordUseless=Mod autentifkacije je podešen na <b>%s</b> u konfiguracionom fajlu <b>conf.php</b>.<br>To znači da je baza sa lozinkama van Dolibarr-a, tako da izmena ovog polja nema efekata.
 Administrator=Administrator
 Undefined=Nedefinisano
 PasswordForgotten=Zaboravljena lozinka ?
@@ -99,13 +100,14 @@ DolibarrHasDetectedError=Dolibarr je detektovao tehničku grešku
 InformationToHelpDiagnose=Ova informacija može pomoći u dijagnostici problema
 MoreInformation=Više informacija
 TechnicalInformation=Tehnički podaci
-TechnicalID=Technical ID
+TechnicalID=Tehnički ID
 NotePublic=Beleška (javna)
 NotePrivate=Beleška (privatna)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
+PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen da zaokružuje cene na <b>%s</b> decimala.
 DoTest=Test
 ToFilter=Filter
-WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
+NoFilter=No filter
+WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate barem jedan element koji kasni.
 yes=da
 Yes=Da
 no=ne
@@ -181,7 +183,7 @@ Groups=Grupe
 NoUserGroupDefined=Korisnička grupa nije definisana
 Password=Lozinka
 PasswordRetype=Ponovo unesi lozinku
-NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration.
+NoteSomeFeaturesAreDisabled=Dosta funkcionalnosti/modula su deaktivirani u ovoj demonstraciji.
 Name=Ime
 Person=Osoba
 Parameter=Parametar
@@ -216,7 +218,7 @@ Limit=Limit
 Limits=Limiti
 DevelopmentTeam=Razvojni tim
 Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa <b>%s</b> modom autentifikacije
 Connection=Konekcija
 Setup=Podešavanja
 Alert=Alert
@@ -228,10 +230,12 @@ Now=Sada
 HourStart=Vreme početka
 Date=Datum
 DateAndHour=Datum i vreme
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Početak
 DateEnd=Kraj
 DateCreation=Datum kreacije
-DateCreationShort=Creat. date
+DateCreationShort=Datum kreiranja
 DateModification=Datum izmene
 DateModificationShort=Dat. izmene
 DateLastModification=Datum poslednje izmene
@@ -307,7 +311,7 @@ UnitPriceHT=Jedinična cena (neto)
 UnitPriceTTC=Jedinična cena
 PriceU=J.C.
 PriceUHT=J.C. (neto)
-SupplierProposalUHT=U.P. net Requested
+SupplierProposalUHT=Potrebna je Neto J.C. 
 PriceUTTC=J.C. (bruto)
 Amount=Iznos
 AmountInvoice=Iznos računa
@@ -345,7 +349,7 @@ IncludedVAT=Uračunat porez
 HT=Neto
 TTC=Bruto
 VAT=Porez na promet
-VATs=Sales taxes
+VATs=Porezi prodaje
 LT1ES=RE
 LT2ES=IRPF
 VATRate=Stopa poreza
@@ -359,10 +363,10 @@ FullList=Cela lista
 Statistics=Statistike
 OtherStatistics=Druge statistike
 Status=Status
-Favorite=Favorite
+Favorite=Preferirani
 ShortInfo=Info.
 Ref=Ref.
-ExternalRef=Ref. extern
+ExternalRef=Eksterna ref.
 RefSupplier=Ref. dobavljača
 RefPayment=Ref. plaćanja
 CommercialProposalsShort=Komercijalne svrhe
@@ -386,9 +390,9 @@ ActionsOnCompany=Događaji vezani za ovaj subjekat
 ActionsOnMember=Događaji vezani za ovog člana
 NActions=%s događaja
 NActionsLate=%s kasni
-RequestAlreadyDone=Request already recorded
+RequestAlreadyDone=Upit je već zabeležen
 Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Kriterijum pretrage '<strong>%s</strong>' za polja %s
 RemoveFilter=Ukloni filter
 ChartGenerated=Grafik generisan
 ChartNotGenerated=Grafik nije generisan
@@ -401,7 +405,7 @@ MyBookmarks=Moje zabeleške
 OtherInformationsBoxes=Drugi info boxovi
 DolibarrBoard=Dolibarr board
 DolibarrStateBoard=Statistike
-DolibarrWorkBoard=Work tasks board
+DolibarrWorkBoard=Pregled radnih zadataka
 Available=Dostupno
 NotYetAvailable=Još uvek nedostupno
 NotAvailable=Nedostupno
@@ -541,7 +545,7 @@ DateFromTo=Od %s do %s
 DateFrom=Od %s
 DateUntil=Do %s
 Check=Proveri
-Uncheck=Uncheck
+Uncheck=Ukloni
 Internal=interni
 External=Eksterni
 Internals=Interni
@@ -593,7 +597,7 @@ CanBeModifiedIfKo=Može biti izmenjeno ukoliko nije validno
 RecordModifiedSuccessfully=Linija uspešno izmenjena
 RecordsModified=%s linija izmenjeno
 AutomaticCode=Automatski kod
-NotManaged=Not managed
+NotManaged=Nema upravljanja
 FeatureDisabled=Funkcionalnost deaktivirana
 MoveBox=Pomeri box %s
 Offered=Ponuđeno
@@ -607,7 +611,8 @@ TotalWoman=Celo
 TotalMan=Celo
 NeverReceived=Nije primljena
 Canceled=Otkazano
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Boja
 Documents=Povezani fajlovi
 DocumentsNb=Povezani fajlovi (%s)
@@ -618,7 +623,7 @@ MenuECM=Dokumenti
 MenuAWStats=AWStats
 MenuMembers=Članovi
 MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetup=Dolibarr limit (Meni home-podešavanja-bezbednost): %s Kb, PHP limit: %s Kb
 NoFileFound=Nema sačuvanih dokumenata u folderu
 CurrentUserLanguage=Aktivni jezik
 CurrentTheme=Aktivna tema
@@ -637,26 +642,26 @@ AddNewLine=Dodaj liniju
 AddFile=Dodaj fajl
 ListOfFiles=Lista dostupnih fajlova
 FreeZone=Slobodan ulaz
-FreeLineOfType=Free entry of type
+FreeLineOfType=Slobodan unos tipa
 CloneMainAttributes=Dupliraj objekat sa glavnim atributima
 PDFMerge=PDF Merge
 Merge=Merge
-PrintContentArea=Show page to print main content area
+PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja
 MenuManager=Menu manager
 NoMenu=Nema pod menija
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik <b>%s</b> može trenutno koristiti aplikaciju.
 CoreErrorTitle=Sistemska greška
-CoreErrorMessage=Sorry, an error occurred. Check the logs or contact your system administrator.
+CoreErrorMessage=Došlo je do greške. Proverite logove ili kontaktirajte administratora.
 CreditCard=Kreditna kartica
 FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno".
+AccordingToGeoIPDatabase=(po GeoIP konvenciji)
 Line=Linija
 NotSupported=Nije podržano
 RequiredField=Obavezno polje
 Result=Rezultat
 ToTest=Test
-ValidateBefore=Card must be validated before using this feature
+ValidateBefore=Kartica mora biti potvrđena pre korišćenja ove funkcionalnosti
 Visibility=Vidljivost
 Private=Privatno
 Hidden=Skriveno
@@ -672,7 +677,7 @@ NewAttribute=Novi atribut
 AttributeCode=Kod atributa
 OptionalFieldsSetup=Podešavanja dodatnih atributa
 URLPhoto=URL fotografije/logoa
-SetLinkToAnotherThirdParty=Link to another third party
+SetLinkToAnotherThirdParty=Link ka drugom subjektu
 CreateDraft=Napravi draft
 SetToDraft=Nazad u draft
 ClickToEdit=Klikni za edit
@@ -695,13 +700,14 @@ Test=Test
 Element=Element
 NoPhotoYet=Još nema slika
 HomeDashboard=Pregled početne
-Deductible=Deductible
+Dashboard=Dashboard
+Deductible=Može se odbiti
 from=od
 toward=ka
 Access=Pristup
-SelectAction=Select action
+SelectAction=Selektiraj akciju
 HelpCopyToClipboard=Ctrl+C za kopiranje
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+SaveUploadedFileWithMask=Sačuvaj fajl na serveru sa nazivom "<strong>%s</strong>" (ili "%s")
 OriginFileName=Originalno ime fajla
 SetDemandReason=Postavi izvor
 SetBankAccount=Definiši bankovni nalog
@@ -712,20 +718,20 @@ PublicUrl=Javni UR
 AddBox=Dodaj box
 SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh
 PrintFile=Štampaj fajl %s
-ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+ShowTransaction=Prikazi transakciju na bankovnom računu
+GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili.
 Deny=Odbij
 Denied=Odbijeno
-ListOfTemplates=List of templates
+ListOfTemplates=Lista templejtova
 Gender=Pol
 Genderman=Muško
 Genderwoman=Žensko
-ViewList=List view
+ViewList=Prikaz liste
 Mandatory=Obavezno
 Hello=Zdravo
 Sincerely=Srdačan pozdrav
-DeleteLine=Delete line
-ConfirmDeleteLine=Are you sure you want to delete this line ?
+DeleteLine=Obriši red
+ConfirmDeleteLine=Da li ste sigurni da želite da obrišete ovaj red?
 
 # Week day
 Monday=Ponedeljak
@@ -756,26 +762,26 @@ ShortThursday=Č
 ShortFriday=P
 ShortSaturday=S
 ShortSunday=N
-SelectMailModel=Select email template
-SetRef=Set ref
+SelectMailModel=Izaberite email template
+SetRef=Podesi ref
 Select2ResultFoundUseArrows=
-Select2NotFound=No result found
-Select2Enter=Enter
-Select2MoreCharacters=or more characters
-Select2LoadingMoreResults=Loading more results...
-Select2SearchInProgress=Search in progress...
-SearchIntoThirdparties=Thirdparties
-SearchIntoContacts=Contacts
-SearchIntoMembers=Members
-SearchIntoUsers=Users
-SearchIntoProductsOrServices=Products or services
-SearchIntoProjects=Projects
-SearchIntoCustomerInvoices=Customer invoices
-SearchIntoSupplierInvoices=Supplier invoices
-SearchIntoCustomerOrders=Customer orders
-SearchIntoSupplierOrders=Supplier orders
-SearchIntoCustomerProposals=Customer proposals
-SearchIntoSupplierProposals=Supplier proposals
-SearchIntoInterventions=Interventions
-SearchIntoContracts=Contracts
-SearchIntoExpenseReports=Expense reports
+Select2NotFound=Nema rezultata
+Select2Enter=Unesite
+Select2MoreCharacters=ili više karaktera
+Select2LoadingMoreResults=Učitavanje drugih rezultata...
+Select2SearchInProgress=Pretraga u toku...
+SearchIntoThirdparties=Subjekti
+SearchIntoContacts=Kontakti
+SearchIntoMembers=Članovi
+SearchIntoUsers=Korisnici
+SearchIntoProductsOrServices=Proizvodi ili usluge
+SearchIntoProjects=Projekti
+SearchIntoCustomerInvoices=Fakture klijenata
+SearchIntoSupplierInvoices=Fakture dobavljača
+SearchIntoCustomerOrders=Narudžbine klijenata
+SearchIntoSupplierOrders=Narudžbine dobavljača
+SearchIntoCustomerProposals=Ponude klijenata
+SearchIntoSupplierProposals=Ponude dobavljača
+SearchIntoInterventions=Intervencije
+SearchIntoContracts=Ugovori
+SearchIntoExpenseReports=Troškovi
diff --git a/htdocs/langs/sr_RS/margins.lang b/htdocs/langs/sr_RS/margins.lang
index 7087ca5c2d7..e275c578bed 100644
--- a/htdocs/langs/sr_RS/margins.lang
+++ b/htdocs/langs/sr_RS/margins.lang
@@ -5,10 +5,10 @@ Margins=Marže
 TotalMargin=Ukupna marža
 MarginOnProducts=Marža / Proizvodi
 MarginOnServices=Marža / Usluge
-MarginRate=Margin rate
-MarkRate=Mark rate
-DisplayMarginRates=Display margin rates
-DisplayMarkRates=Display mark rates
+MarginRate=Stopa marže
+MarkRate=Stopa marže
+DisplayMarginRates=Prikaži stope marže
+DisplayMarkRates=Prikaži stope marže
 InputPrice=Ulazna cena
 margin=Upravljanje maržama profita
 margesSetup=Podešavanja upravljanja maržama profita
@@ -23,26 +23,27 @@ ChooseProduct/Service=Izaberi proizvod ili uslugu
 StartDate=Početak
 EndDate=Kraj
 Launch=Start
-ForceBuyingPriceIfNull=Forsiraj kupovnu cenu ako je prazna
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Frsiraj nabavnu cenu na prodajnu cenu ukoliko nije definisana
+ForceBuyingPriceIfNullDetails=Ukoliko nabavna cena nije definisana i ova opcija je aktivna, marža će biti nula za ovu liniju (nabavna cena = prodajna cena). U suprotnom, marža će biti jednaka default vrednosti.
 MARGIN_METHODE_FOR_DISCOUNT=Metoda marže za globalne popuste
 UseDiscountAsProduct=Kao proizvod
 UseDiscountAsService=Kao usluga
-UseDiscountOnTotal=On subtotal
-MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation.
-MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation
+UseDiscountOnTotal=Pod-zbir
+MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definiše da li je globalni popust tretiran kao proizvod, usluga ili se primenjuje samo na pod-zbiru za uračunanje marže.
+MARGIN_TYPE=Default nabavna cena za računanje marže
 MargeBrute=Bruto marža
 MargeNette=Neto marža
 MargeType1=Marža na najpovoljniju cenu dobavljača
 MargeType2=Marža na prosečnu cenu (PC)
-MARGIN_TYPE_DETAILS=Bruto marža : Prodajna cena - Kupovna cena<br/>neto marža : Prodajna cena - Cena koštanja
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cena koštanja
 BuyingCost=Cena koštanja
 UnitCharges=Unitarni troškovi
 Charges=Troškovi
 AgentContactType=Tip kontakta komercijalnog agenta
-AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per sale representative
-rateMustBeNumeric=Rate must be a numeric value
-markRateShouldBeLesserThan100=Mark rate should be lower than 100
+AgentContactTypeDetails=Definiše tip kontakta (povezan sa fakturom) koji će biti korišćen za izveštaj marže po agentu prodaje
+rateMustBeNumeric=Stopa mora biti numerička
+markRateShouldBeLesserThan100=Stopa marže mora biti niža od 100
 ShowMarginInfos=Prikaži informacije marže
diff --git a/htdocs/langs/sr_RS/members.lang b/htdocs/langs/sr_RS/members.lang
index 25e2ca81d5a..4cd8a8ed4b6 100644
--- a/htdocs/langs/sr_RS/members.lang
+++ b/htdocs/langs/sr_RS/members.lang
@@ -8,7 +8,7 @@ Members=Članovi
 MemberAccount=Login člana
 ShowMember=Prikaži karticu člana
 UserNotLinkedToMember=Korisnik nije povezan sa članom
-ThirdpartyNotLinkedToMember=Third-party not linked to a member
+ThirdpartyNotLinkedToMember=Subjekat nije povezan sa članom
 MembersTickets=Karte članova
 FundationMembers=Članovi fondacije
 Attributs=Atributi
@@ -146,61 +146,61 @@ DescADHERENT_CARD_HEADER_TEXT=Tekst odštampan na vrhu kartica članova
 DescADHERENT_CARD_TEXT=Tekst odštampan na karticama članova (levo poravnanje)
 DescADHERENT_CARD_TEXT_RIGHT=Tekst odštampan na karticama članova (desno poravnanje)
 DescADHERENT_CARD_FOOTER_TEXT=Tekst odštampan na dnu kartica članova
-GlobalConfigUsedIfNotDefined=Text defined in Foundation module setup will be used if not defined here
-MayBeOverwrited=This text can be overwrited by value defined for member's type
-ShowTypeCard=Show type '%s'
-HTPasswordExport=htpassword file generation
-NoThirdPartyAssociatedToMember=No third party associated to this member
-ThirdPartyDolibarr=Dolibarr third party
-MembersAndSubscriptions= Members and Subscriptions
-MoreActions=Complementary action on recording
-MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription
-MoreActionBankDirect=Create a direct transaction record on account
-MoreActionBankViaInvoice=Create an invoice and payment on account
-MoreActionInvoiceOnly=Create an invoice with no payment
-LinkToGeneratedPages=Generate visit cards
-LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member.
-DocForAllMembersCards=Generate business cards for all members
-DocForOneMemberCards=Generate business cards for a particular member
-DocForLabels=Generate address sheets
-SubscriptionPayment=Subscription payment
+GlobalConfigUsedIfNotDefined=Biće iskorišćen tekst definisan u podešavanjima modula Fondacija ukoliko ovde nije definisan
+MayBeOverwrited=Ovaj tekst može biti zamenjen vrednošću definisanoj u tipu člana
+ShowTypeCard=Prikaži tim "%s"
+HTPasswordExport=Generisanje fajla htpassword
+NoThirdPartyAssociatedToMember=Nema subjekta dodeljenog ovom članu
+ThirdPartyDolibarr=Dolibarr subjekat
+MembersAndSubscriptions= Članovi i pretplate
+MoreActions=Dodatna aktivnost pri snimanju
+MoreActionsOnSubscription=Dodatna aktivnost, predložena po defaultu prilikom snimanja pretplate
+MoreActionBankDirect=Kreiraj red direktne transakcije na nalogu
+MoreActionBankViaInvoice=Kreiraj fakturu i uplatu na nalogu
+MoreActionInvoiceOnly=Kreiraj fakturu bez uplate
+LinkToGeneratedPages=Kreiraj vizit kartu
+LinkToGeneratedPagesDesc=Ovaj ekran omogućava generisanje PDF fajla sa vizit kartama svih Vaših članova ili jednog određenog člana.
+DocForAllMembersCards=Generiši vizit karte za sve članove
+DocForOneMemberCards=Generiši vizit kartu za određenog člana
+DocForLabels=Generiši karticu adrese
+SubscriptionPayment=Uplata pretplate
 LastSubscriptionDate=Datum poslednje prijave
 LastSubscriptionAmount=Svota poslednje prijave
-MembersStatisticsByCountries=Members statistics by country
-MembersStatisticsByState=Members statistics by state/province
-MembersStatisticsByTown=Members statistics by town
-MembersStatisticsByRegion=Members statistics by region
-MemberByRegion=Members by region
-NbOfMembers=Number of members
-NoValidatedMemberYet=No validated members found
-MembersByCountryDesc=This screen show you statistics on members by countries. Graphic depends however on Google online graph service and is available only if an internet connection is is working.
-MembersByStateDesc=This screen show you statistics on members by state/provinces/canton.
-MembersByTownDesc=This screen show you statistics on members by town.
-MembersStatisticsDesc=Choose statistics you want to read...
-MenuMembersStats=Statistics
-LastMemberDate=Last member date
-Nature=Nature
-Public=Information are public
+MembersStatisticsByCountries=Statistike članova po zemlji
+MembersStatisticsByState=Statistike članova po regionu
+MembersStatisticsByTown=Statistike članova po gradu
+MembersStatisticsByRegion=Statistike članova po regionu
+MemberByRegion=Članovi po regionu
+NbOfMembers=Broj članova
+NoValidatedMemberYet=Nema potvrđenih članova
+MembersByCountryDesc=Ovaj ekran pokazuje statistike članove po zemljama. Koristi se Google online graph service koji je dostupan samo ukoliko imate aktivnu internet konekciju.
+MembersByStateDesc=Ovaj ekran pokazuje statistike članova po regionu.
+MembersByTownDesc=Ovaj ekran pokazuje statistike članova po gradu.
+MembersStatisticsDesc=Izaberite statistike koje želite da konsultujete...
+MenuMembersStats=Statistike
+LastMemberDate=Datum poslednjeg člana
+Nature=Priroda
+Public=Javne informacije
 Exports=Izvozi
-NewMemberbyWeb=New member added. Awaiting approval
-NewMemberForm=New member form
-SubscriptionsStatistics=Statistics on subscriptions
-NbOfSubscriptions=Number of subscriptions
-AmountOfSubscriptions=Amount of subscriptions
-TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation)
-DefaultAmount=Default amount of subscription
-CanEditAmount=Visitor can choose/edit amount of its subscription
-MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page
-Associations=Foundations
-Collectivités=Organizations
-Particuliers=Personal
-Entreprises=Companies
-DOLIBARRFOUNDATION_PAYMENT_FORM=To make your subscription payment using a bank transfer, see page <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>To pay using a Credit Card or Paypal, click on button at bottom of this page.<br>
-ByProperties=By characteristics
-MembersStatisticsByProperties=Members statistics by characteristics
-MembersByNature=This screen show you statistics on members by nature.
-MembersByRegion=This screen show you statistics on members by region.
-VATToUseForSubscriptions=VAT rate to use for subscriptions
-NoVatOnSubscription=No TVA for subscriptions
-MEMBER_PAYONLINE_SENDEMAIL=Email to warn when Dolibarr receive a confirmation of a validated payment for subscription
-ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
+NewMemberbyWeb=Novi član je dodat. Čeka se odobrenje.
+NewMemberForm=Forma za nove članove
+SubscriptionsStatistics=Statistike pretplata
+NbOfSubscriptions=Broj pretplata
+AmountOfSubscriptions=Iznos pretplata
+TurnoverOrBudget=Obrt (za kompaniju) ili budžet (za fondaciju)
+DefaultAmount=Default iznos pretplate
+CanEditAmount=Posetilac može da izabere/izmeni iznos svoje pretplate
+MEMBER_NEWFORM_PAYONLINE=Pređi na integrisanu online stranicu uplate
+Associations=Fondacije
+Collectivités=Organizacije
+Particuliers=Lično
+Entreprises=Kompanije
+DOLIBARRFOUNDATION_PAYMENT_FORM=Kako biste uplatili Vašu pretplatu bankovnim transferom, pogledajte stranu <a target="_blank" href="http://wiki.dolibarr.org/index.php/Subscribe#To_subscribe_making_a_bank_transfer">http://wiki.dolibarr.org/index.php/Subscribe</a>.<br>Da biste uplatili kreditnom karticom ili Paypal-om, kliknite na dugme na dnu ove strane.<br>
+ByProperties=Po karakteristikama
+MembersStatisticsByProperties=Statistike članova po karakteristikama
+MembersByNature=Ovaj ekran prikazuje statistike članova po prirodi.
+MembersByRegion=Ovaj ekran prikazuje statistike članova po regionu.
+VATToUseForSubscriptions=PDV stopa za pretplate
+NoVatOnSubscription=Pretplate bez PDV-a
+MEMBER_PAYONLINE_SENDEMAIL=Pošalji email upozorenja kada Dolibarr primi konfirmaciju potvrđene uplate za pretplatu
+ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Proizvod korišćen za liniju pretplate u fakturi: %s
diff --git a/htdocs/langs/sr_RS/opensurvey.lang b/htdocs/langs/sr_RS/opensurvey.lang
index 1c7b5bacb8f..54fba04e6ba 100644
--- a/htdocs/langs/sr_RS/opensurvey.lang
+++ b/htdocs/langs/sr_RS/opensurvey.lang
@@ -12,7 +12,7 @@ PollTitle=Naslov ankete
 ToReceiveEMailForEachVote=Primi email za svaki glas
 TypeDate=Tip datum
 TypeClassic=Tip standardni
-OpenSurveyStep2=Select your dates amoung the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it
+OpenSurveyStep2=Izaberite Vaše datume među slobodnim danima (sivo). Selektirani dani su zeleni. Možete deselektovati dan tako što ćete ponovo kliknuti na njega.
 RemoveAllDays=Ukloni sve dane
 CopyHoursOfFirstDay=Kopiraj sate prvog dana
 RemoveAllHours=Ukloni sve sate
@@ -20,12 +20,12 @@ SelectedDays=Selektirani dani
 TheBestChoice=Trenutno, najboji izbor je
 TheBestChoices=Trenutno, najbolji izbori su
 with=sa
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
+OpenSurveyHowTo=Ukoliko želite da glasate, morate dati svoje ime, izabrati vrednosti koje Vam najviše odgovaraju i potvrditi dugmetom plus na kraju linije
 CommentsOfVoters=Komentari glasača
 ConfirmRemovalOfPoll=Da li ste sigurni da želite da uklonite ovu anketu (sa svim glasovima)
 RemovePoll=Ukloni anketu
 UrlForSurvey=URL za direktan pristup anketi
-PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll:
+PollOnChoice=Kreirate anketu sa pitanjima sa više ponuđenih odgovora. Prvo unesite sve moguće odgovore:
 CreateSurveyDate=Kreiraj datum anketu
 CreateSurveyStandard=Kreiraj standardnu anketu
 CheckBox=Jednostavan checkbox
@@ -38,15 +38,15 @@ ExpireDate=Krajnji datum
 NbOfSurveys=Broj anketa
 NbOfVoters=Br glasača
 SurveyResults=Rezultati
-PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s.
+PollAdminDesc=Možete izmeniti sve linije u ovom upitniku dugmetom "Izmeni". Takođe, možete obrisati kolonu ili liniju sa %s. Takođe možete dodati novu kolonu sa %s.
 5MoreChoices=Još 5 izbora
 Abstention=Uzdržan
 Against=Protiv
 YouAreInivitedToVote=Pozvani ste da glasate u ovoj anketi
 VoteNameAlreadyExists=Ovo ime je već upotrebljeno u ovoj anketi
-ErrorPollDoesNotExists=Error, poll <strong>%s</strong> does not exists.
+ErrorPollDoesNotExists=Greška, upitnik <strong>%s</strong> ne postoji.
 OpenSurveyNothingToSetup=Nema specifičnih podešavanja.
-PollWillExpire=Your poll will expire automatically <strong>%s</strong> days after the last date of your poll.
+PollWillExpire=Vaš upitnik će automatski isteći <strong>%s</strong> dana posle poslednjeg datuma upitnika.
 AddADate=Dodaj datum
 AddStartHour=Dodaj vreme početka
 AddEndHour=Dodaj vreme kraja
@@ -55,7 +55,7 @@ NoCommentYet=Još nema komentara na ovu anketu
 CanEditVotes=Može izmeniti glas drugih
 CanComment=Glasači mogu da ostave komentare na anketi
 CanSeeOthersVote=Glasači mogu videti glasove drugih glasača
-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.
+SelectDayDesc=Za svaki selektovani dan, možete izabrati, ili ne, termin sastanka u sledećem formatu :<br>- prazno,<br>- "8h", "8H" ili "8:00" kako biste odredili vreme početka,<br>- "8-11", "8h-11h", "8H-11H" ili "8:00-11:00" kako biste odredili vreme početka i kraja,<br>- "8h15-11h15", "8H15-11H15" ili "8:15-11:15" sa minutima.
 BackToCurrentMonth=Nazad na trenutni mesec
 ErrorOpenSurveyFillFirstSection=Niste ispunili prvu sekciju kreiranja ankete
 ErrorOpenSurveyOneChoice=Unesite makar jedan izbor
@@ -63,4 +63,4 @@ ErrorOpenSurveyDateFormat=Datum mora biti u formatu GGGGMMDD
 ErrorInsertingComment=Došlo je do greške prilikom postavljanja Vašeg komentara
 MoreChoices=Unesite više izbora za glasače
 SurveyExpiredInfo=Vreme za glasanje za ovu anketu je isteklo
-EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
+EmailSomeoneVoted=%s je ispunio liniju.\nMožete naći svoj upitnik na linku: \n%s
diff --git a/htdocs/langs/sr_RS/orders.lang b/htdocs/langs/sr_RS/orders.lang
index b4019904ae8..59e78f8bb72 100644
--- a/htdocs/langs/sr_RS/orders.lang
+++ b/htdocs/langs/sr_RS/orders.lang
@@ -31,12 +31,12 @@ StatusOrderSentShort= toku
 StatusOrderSent=Isporuka u toku
 StatusOrderOnProcessShort=Naručeno
 StatusOrderProcessedShort=Obrađeno
-StatusOrderDelivered=Delivered
+StatusOrderDelivered=Isporučeno
 StatusOrderToBillShort=Isporučeno
 StatusOrderToBill2Short=Za naplatu
 StatusOrderApprovedShort=Odobreno
 StatusOrderRefusedShort=Odbijeno
-StatusOrderBilledShort=Billed
+StatusOrderBilledShort=Naplaćeno
 StatusOrderToProcessShort=Za obradu
 StatusOrderReceivedPartiallyShort=Delimično primljeno
 StatusOrderReceivedAllShort=Primljeno
@@ -44,18 +44,18 @@ StatusOrderCanceled=Otkazano
 StatusOrderDraft=Draft (čeka na odobrenje)
 StatusOrderValidated=Odobreno
 StatusOrderOnProcess=Naručeno - čeka se prijem
-StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation
+StatusOrderOnProcessWithValidation=Naručeno - čeka se prijem ili odobrenje
 StatusOrderProcessed=Obrađeno
 StatusOrderToBill=Isporučeno
 StatusOrderToBill2=Za naplatu
 StatusOrderApproved=Odobreno
 StatusOrderRefused=Odbijeno
-StatusOrderBilled=Billed
+StatusOrderBilled=Naplaćeno
 StatusOrderReceivedPartially=Delimično primljeno
 StatusOrderReceivedAll=Primljeno
 ShippingExist=Isporuka postoji
-ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
+ProductQtyInDraft=Količina proizvoda u draft narudžbinama
+ProductQtyInDraftOrWaitingApproved=Količina proizvoda u draft ili potvrđenim narudžbinama, još uvek nenaručenim
 DraftOrWaitingApproved=Draft ili odobreno i neporučeno
 DraftOrWaitingShipped=Draft ili odobreno nedostavljeno
 MenuOrdersToBill=Isporučene narudžbine
@@ -72,7 +72,7 @@ ValidateOrder=Odobri narudžbinu
 UnvalidateOrder=Poništi odobrenje narudžbine
 DeleteOrder=Obriši narudžbinu
 CancelOrder=Otkaži narudžbinu
-OrderReopened= Order %s Reopened
+OrderReopened= Narudžbina %s je ponovo otvorena
 AddOrder=Kreiraj narudžbinu
 AddToMyOrders=Dodaj u moje narudžbine
 AddToOtherOrders=Dodaj u druge narudžbine
@@ -82,8 +82,8 @@ OrdersOpened=Narudžbine za obradu
 NoOpenedOrders=Nema otvorenih narudžbina
 NoOtherOpenedOrders=Nema drugih otvorenih narudžbina
 NoDraftOrders=Nema drafg narudžbina
-NoOrder=No Order
-NoSupplierOrder=No supplier order
+NoOrder=No order
+NoSupplierOrder=Nema narudžbine dobavjača
 OtherOrders=Druge narudžbine
 LastOrders=Poslednjih %s klijentovih narudžbina
 LastCustomerOrders=Poslednjih %s narudžbina klijenta
@@ -98,19 +98,19 @@ NumberOfOrdersByMonth=Broj narudžbina po mesecu
 AmountOfOrdersByMonthHT=Suma narudžbina po mesecu (neto)
 ListOfOrders=Lista narudžbina
 CloseOrder=Zatvori narudžbinu
-ConfirmCloseOrder=Are you sure you want to set this order to deliverd ? Once an order is delivered, it can be set to billed.
-ConfirmCloseOrderIfSending=Are you sure you want to close this order ? You must close an order only when all shipping are done.
-ConfirmDeleteOrder=Are you sure you want to delete this order ?
-ConfirmValidateOrder=Are you sure you want to validate this order under name <b>%s</b> ?
-ConfirmUnvalidateOrder=Are you sure you want to restore order <b>%s</b> to draft status ?
-ConfirmCancelOrder=Are you sure you want to cancel this order ?
-ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</b> ?
+ConfirmCloseOrder=Da li ste sigurni da želite da označite ovu narudžbinu kao isporučenu ? Kada je narudžbina isporučena može se označiti kao naplaćena.
+ConfirmCloseOrderIfSending=Da li ste sigurni da želite da zatvorite ovu narudžbinu ? Narudžbina treba biti zatvorena samo kada su sve isporuke završene.
+ConfirmDeleteOrder=Da li ste sigurni da želite da obrišete ovu narudžbinu ?
+ConfirmValidateOrder=Da li ste sigurni da želite da potvrdite ovu narudžbinu pod imenom <b>%s</b> ?
+ConfirmUnvalidateOrder=Da li ste sigurni da želite da vratite narudžbinu <b>%s</b> u status draft ?
+ConfirmCancelOrder=Da li ste sigurni da želite da otkažete ovu narudžbinu ?
+ConfirmMakeOrder=Da li ste sigurni da želite da potvrdite da ste napravili ovu narudžbinu na <b>%s</b> ?
 GenerateBill=Generiši račun
 ClassifyShipped=Označi kao ispostavljeno
 ClassifyBilled=Označi kao naplaćeno
 ComptaCard=Računovodstvena kartica
 DraftOrders=Draft narudžbine
-DraftSuppliersOrders=Draft suppliers orders
+DraftSuppliersOrders=Drat narudžbine dobavljača
 RelatedOrders=Povezane narudžbine
 RelatedCustomerOrders=Povezane narudžbine klijenta
 RelatedSupplierOrders=Povezane narudžbine dobavljača
@@ -120,26 +120,26 @@ RefCustomerOrder=Ref. narudžbine klijenta
 RefCustomerOrderShort=Ref. narudžbine dostavljača
 SendOrderByMail=Pošalji narudžbinu mailom
 ActionsOnOrder=Događaji na narudžbini
-NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order
+NoArticleOfTypeProduct=Nema artikla tipa "proizvod" tako da nema isporučivog artikla za ovu narudžbinu
 OrderMode=Način naručivanja
-AuthorRequest=Request author
-UseCustomerContactAsOrderRecipientIfExist=Use customer contact address if defined instead of third party address as order recipient address
+AuthorRequest=Potražilac
+UseCustomerContactAsOrderRecipientIfExist=Koristi klijentovu kontakt adresu ukoliko postoji, umesto adrese subjekta kao adresu narudžbine
 RunningOrders=Narudžbine u toku
-UserWithApproveOrderGrant=Users granted with "approve orders" permission.
-PaymentOrderRef=Payment of order %s
+UserWithApproveOrderGrant=Korisnici imaju pravo da "potvrđuju narudžbine"
+PaymentOrderRef=Uplata za narudžbinu %s
 CloneOrder=Dupliraj narudžbinu
-ConfirmCloneOrder=Are you sure you want to clone this order <b>%s</b> ?
-DispatchSupplierOrder=Receiving supplier order %s
+ConfirmCloneOrder=Da li ste sigurni da želite da duplirate ovu narudžbinu <b>%s</b> ?
+DispatchSupplierOrder=Primanje narudžbine dobavljača %s
 FirstApprovalAlreadyDone=Prvo odobrenje je već završeno
 SecondApprovalAlreadyDone=Drugo odobrenje je već završeno
 ##### Types de contacts #####
-TypeContact_commande_internal_SALESREPFOLL=Representative following-up customer order
-TypeContact_commande_internal_SHIPPING=Representative following-up shipping
+TypeContact_commande_internal_SALESREPFOLL=Osoba koja prati narudžbinu klijenta
+TypeContact_commande_internal_SHIPPING=Osoba koja prati isporuku
 TypeContact_commande_external_BILLING=Kontakt klijenta sa računa
 TypeContact_commande_external_SHIPPING=Kontakt klijenta za isporuku
 TypeContact_commande_external_CUSTOMER=Kontakt klijenta za pratnju narudžbine
-TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up supplier order
-TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping
+TypeContact_order_supplier_internal_SALESREPFOLL=Osoba koja prati narudžbinu dobavljača
+TypeContact_order_supplier_internal_SHIPPING=Osoba koja prati isporuku
 TypeContact_order_supplier_external_BILLING=Kontakt dobavljača sa računa
 TypeContact_order_supplier_external_SHIPPING=Kontakt dobavljača za isporuku
 TypeContact_order_supplier_external_CUSTOMER=Kontakt dobavljača za praćenje narudžbine
@@ -158,7 +158,7 @@ OrderSource4=Fax kampanja
 OrderSource5=Komercijalno
 OrderSource6=Prodavnica
 QtyOrdered=Kol. naručena
-AddDeliveryCostLine=Add a delivery cost line indicating the weight of the order
+AddDeliveryCostLine=Dodaj cenu isporuke sa naznakom težine narudžbine
 # Documents models
 PDFEinsteinDescription=Kompletan model narudžbine (logo...)
 PDFEdisonDescription=Jednostavan model narudžbine
@@ -169,7 +169,7 @@ OrderByFax=Fax
 OrderByEMail=Email
 OrderByWWW=Online
 OrderByPhone=Telefon
-CreateInvoiceForThisCustomer=Bill orders
+CreateInvoiceForThisCustomer=Naplata narudžbina
 NoOrdersToInvoice=Nema naplativih narudžbina
 CloseProcessedOrdersAutomatically=Označi sve selektovane narudžbine kao "Obrađene".
 OrderCreation=Kreacija narudžbine
@@ -177,4 +177,4 @@ Ordered=Naručeno
 OrderCreated=Vaše narudžbine su kreirane
 OrderFail=Došlo je do greške prilikom kreiranja Vaših narudžbina
 CreateOrders=Kreiraj narudžbine
-ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
+ToBillSeveralOrderSelectCustomer=Da biste kreirali fakturu za nekoliko narudžbina, prvo kliknite na klijenta, pa izaberite "%s"
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index cae82f6d92b..108ca3870db 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -2,7 +2,7 @@
 SecurityCode=Bezbednosni kod
 Calendar=Kalendar
 Tools=Alati
-ToolsDesc=This area is dedicated to group miscellaneous tools not available into other menu entries.<br><br>Those tools can be reached from menu on the side.
+ToolsDesc=Ovde se nalaze razni alati koji nisu dostupni u drugim menijima <br><br>Ti alati su dostupni u meniju sa strane.
 Birthday=Datum rođenja
 BirthdayDate=Datum rođenja
 DateToBirth=Datum rođenja
@@ -20,9 +20,9 @@ Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena
 Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana
 Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena
 Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
-Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
-Notify_WITHDRAW_CREDIT=Credit withdrawal
-Notify_WITHDRAW_EMIT=Perform withdrawal
+Notify_WITHDRAW_TRANSMIT=Podizanje transfera
+Notify_WITHDRAW_CREDIT=Kreditno podizanje
+Notify_WITHDRAW_EMIT=Izvrši podizanje
 Notify_COMPANY_CREATE=Subjekt kreiran
 Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta
 Notify_BILL_VALIDATE=Račun klijenta je potvrđen
@@ -55,19 +55,19 @@ AttachANewFile=Priloži novi fajl/dokument
 LinkedObject=Povezan objekat
 Miscellaneous=Ostalo
 NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova)
-PredefinedMailTest=This is a test mail.\nThe two lines are separated by a carriage return.\n\n__SIGNATURE__
-PredefinedMailTestHtml=This is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice  __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
-PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__
+PredefinedMailTest=Ovo je test mail.\nDve linije su razdvojene u dva različita reda.\n\n__SIGNATURE__
+PredefinedMailTestHtml=Ovo je <b>test</b> mail (reč test mora biti pojačana).<br>Dve linije su razdvojene u dva različita reda.<br><br>__SIGNATURE__
+PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nOvom prilikom želimo da Vas upozorimo da nismo evidentirali uplatu za fakturu  __REF__ koju možete pronaći u prilogu, kao podsetnik.\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći komercijalnu ponudu __PROPREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći zahtev za cenu __ASKREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__
+PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
+PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__
 PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__
-DemoDesc=Dolibarr is a compact ERP/CRM composed by several functional modules. A demo that includes all modules does not mean anything as this never occurs. So, several demo profiles are available.
+DemoDesc=Dolibarr je kompaktni ERP/CRM koji sadrži više modula. Demo koji sadrži sve module nema smisla, jer se to u praksi nikada ne dešava. Stoga je dostupno nekoliko demo profila.
 ChooseYourDemoProfil=Izaberite demo profil koji odgovara Vašoj aktivnosti...
 DemoFundation=Upravljanje članovima fondacije
 DemoFundation2=Upravljanje članovima i bankovnim računom fondacije
@@ -145,12 +145,12 @@ SizeUnitinch=inch
 SizeUnitfoot=foot
 SizeUnitpoint=tačka
 BugTracker=Bug tracker
-SendNewPasswordDesc=This form allows you to request a new password. It will be send to your email address.<br>Change will be effective only after clicking on confirmation link inside this email.<br>Check your email reader software.
+SendNewPasswordDesc=Pomoću ove forme možete zahtevati novu lozinku, koja će Vam biti poslata na mail.<br>Promena će biti izvršena tek kada kliknete na konfirmacioni link u mailu.<br>Proverite Vaš mail.
 BackToLoginPage=Nazad na login stranu
-AuthenticationDoesNotAllowSendNewPassword=Authentication mode is <b>%s</b>.<br>In this mode, Dolibarr can't know nor change your password.<br>Contact your system administrator if you want to change your password.
-EnableGDLibraryDesc=Install or enable GD library with your PHP for use this option.
-EnablePhpAVModuleDesc=You need to install a module compatible with your anti-virus. (Clamav : php4-clamavlib ou php5-clamavlib)
-ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
+AuthenticationDoesNotAllowSendNewPassword=Mod autentifikacije je <b>%s</b>.<br>U ovom modu, Dolibarr nema uvid u Vašu lozinku i ne može je promeniti.<br>Kontaktirajte Vašeg sistem administratora ukoliko želite da promenite lozinku.
+EnableGDLibraryDesc=Instalirajte ili aktivirajte GD biblioteku PHP-a da biste koristili ovu opciju.
+EnablePhpAVModuleDesc=Potrebno je da instalirate modul kompatibilan sa Vašim anti-virusom. (Clamav : php4-clamavlib ili php5-clamavlib)
+ProfIdShortDesc=<b>Prof Id %s</b> je infomacija koja zavisi od zemlje subjekta.<br>Na primer, za zemlju <b>%s</b>, to je kod <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga
 StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta
@@ -180,14 +180,14 @@ ResizeDesc=Unesite novu širinu <b>ILI</b> novu visinu. Proporcija će biti odr
 NewLength=Nova širina
 NewHeight=Nova visina
 NewSizeAfterCropping=Nova veličina nakon sečenja
-DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+DefineNewAreaToPick=Definiši novu oblast na slici za izbor (kliknite levim klikom na sliku i prevucite kursor do suprotnog ugla)
+CurrentInformationOnImage=Ovaj alat važ omogućava da izmenite veličinu ili da isečete sliku. Ovo su informacije o slici koju trenutno gledate.
 ImageEditor=Editor slika
-YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
+YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s.
 YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće:
-ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start".
+ThisIsListOfModules=Ovo je lista modula preselektovanih za ovaj demo profil (samo najstandardniji moduli su dostupni u ovom demo-u). Izmenite ovu listu kako biste dobili personalizovaniji demo i kliknite na "Start".
 ClickHere=Klikni ovde
-UseAdvancedPerms=Use the advanced permissions of some modules
+UseAdvancedPerms=Koristite napredna prava nekih modula
 FileFormat=Format fajla
 SelectAColor=Izaberi boju
 AddFiles=Dodaj fajlove
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Novi export
 ##### External sites #####
 ExternalSites=Eksterni sajtovi
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sr_RS/paybox.lang b/htdocs/langs/sr_RS/paybox.lang
index e13a95cd902..8df3d477886 100644
--- a/htdocs/langs/sr_RS/paybox.lang
+++ b/htdocs/langs/sr_RS/paybox.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - paybox
 PayBoxSetup=Podešavanja modula PayBox
-PayBoxDesc=This module offer pages to allow payment on <a href="http://www.paybox.com" target="_blank">Paybox</a> by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...)
-FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects
+PayBoxDesc=Ovaj modul nudi strane za uplatu na <a href="http://www.paybox.com" target="_blank">Paybox-u</a>. Može biti korišćen za slobodne uplate, ili za uplate vezane za određeni Dolibarr objekat (faktura, narudžbenica, ...)
+FollowingUrlAreAvailableToMakePayments=Sledeći URL-ovi mogu omogućiti klijentu da izvrši uplatu na Dolibarr objekte
 PaymentForm=Forma za uplatu
 WelcomeOnPaymentPage=Dobrodošli na naš servis online plaćanja
 ThisScreenAllowsYouToPay=Ovaj ekran vam omogućava da izvršite online uplatu u korist %s
@@ -11,29 +11,29 @@ YourEMail=Email za potvrdu uplate
 Creditor=Kreditor
 PaymentCode=Kod uplate
 PayBoxDoPayment=Izvrši plaćanje
-YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information
+YouWillBeRedirectedOnPayBox=Bićete redrektovani na sigurnu Paybox stranu kako biste uneli informacije Vaše kreditne kartice
 Continue=Dalje
 ToOfferALinkForOnlinePayment=URL za %s uplatu
-ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment user interface for a customer order
-ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user interface for a customer invoice
-ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
-ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
-ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
-YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
-SetupPayBoxToHavePaymentCreatedAutomatically=Setup your PayBox with url <b>%s</b> to have payment created automatically when validated by paybox.
-YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
-YourPaymentHasNotBeenRecorded=You payment has not been recorded and transaction has been canceled. Thank you.
+ToOfferALinkForOnlinePaymentOnOrder=URL za korisnički interfejs %s online uplate za narudžbinu klijenta
+ToOfferALinkForOnlinePaymentOnInvoice=URL za korisnički interfejs %s online uplate za račun klijenta
+ToOfferALinkForOnlinePaymentOnContractLine=URL za korisnički interfejs %s online uplate za liniju ugovora
+ToOfferALinkForOnlinePaymentOnFreeAmount=URL za korisnički interfejs %s online uplate za slobodan iznos
+ToOfferALinkForOnlinePaymentOnMemberSubscription=URL za korisnički interfejs %s online uplate za korisničku pretplatu
+YouCanAddTagOnUrl=Takođe možete dodati url parametar <b>&tag=<i>value</i></b> na bilo koji od ovih URL-ova (samo za slobodne uplate) kako biste uneli svoj sopstveni komentar za uplatu.
+SetupPayBoxToHavePaymentCreatedAutomatically=Podesite svoj PayBox sa url-om <b>%s</b> kako bi se uplata kreirala automatski kada je potvrđena u paybox-u.
+YourPaymentHasBeenRecorded=Ova strana potvrđuje da je Vaša uplata registrovana. Hvala.
+YourPaymentHasNotBeenRecorded=Vaša uplata nije registrovana i transakcija je otkazana. Hvala.
 AccountParameter=Parametri naloga
 UsageParameter=Parametri korišćenja
-InformationToFindParameters=Help to find your %s account information
-PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment
+InformationToFindParameters=Pomoć za pronalaženje informacije o Vašem %s nalogu
+PAYBOX_CGI_URL_V2=Url ili Paybox CGI modul za plaćanje
 VendorName=Ime prodavca
-CSSUrlForPaymentForm=CSS style sheet url for payment form
-MessageOK=Message on validated payment return page
-MessageKO=Message on canceled payment return page
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+CSSUrlForPaymentForm=CSS url za formu za plaćanje
+MessageOK=Poruka na strani potvrđene uplate
+MessageKO=Poruka na strani otkazane uplate
+NewPayboxPaymentReceived=Nova Paybox uplata je primljena
+NewPayboxPaymentFailed=Pokušak nove Paybox uplate nije uspeo
+PAYBOX_PAYONLINE_SENDEMAIL=EMail obaveštenja nakon uplate (uspele ili neuspele)
+PAYBOX_PBX_SITE=Vrednost PBX SITE
+PAYBOX_PBX_RANG=Vrednost PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Vrednost PBX ID
diff --git a/htdocs/langs/sr_RS/paypal.lang b/htdocs/langs/sr_RS/paypal.lang
index fd9e28866ed..db81d858a55 100644
--- a/htdocs/langs/sr_RS/paypal.lang
+++ b/htdocs/langs/sr_RS/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox mod
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Ponudi "integralno" plaćanje (kreditna kartca + PayPal) ili samo "PayPal"
 PaypalModeIntegral=Integralno
 PaypalModeOnlyPaypal=Samo PayPal
@@ -23,3 +24,9 @@ PAYPAL_PAYONLINE_SENDEMAIL=Email obaveštenja nakon uplate (uspešne ili ne)
 ReturnURLAfterPayment=Povratni URL posle plaćanja
 ValidationOfPaypalPaymentFailed=Potvrda neuspešne Paypal uplate
 PaypalConfirmPaymentPageWasCalledButFailed=Paypal strana za konfirmaciju uplate je pozvana, ali je konfirmacija neuspela
+SetExpressCheckoutAPICallFailed=Greška u pozivu SetExpressCheckout API.
+DoExpressCheckoutPaymentAPICallFailed=Greška u pozivu DoExpressCheckoutPayment API.
+DetailedErrorMessage=Detaljna poruka greške
+ShortErrorMessage=Kratka poruka greške
+ErrorCode=Kod greške
+ErrorSeverityCode=Kod ozbiljnosti greške
diff --git a/htdocs/langs/sr_RS/printing.lang b/htdocs/langs/sr_RS/printing.lang
index 65c5d254add..553878ce423 100644
--- a/htdocs/langs/sr_RS/printing.lang
+++ b/htdocs/langs/sr_RS/printing.lang
@@ -2,8 +2,8 @@
 Module64000Name=Direct Printing
 Module64000Desc=Aktiviraj Direct Printing System
 PrintingSetup=Podešavanja Direct Printing System-a
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
-MenuDirectPrinting=Direct Printing
+PrintingDesc=Ovaj modul dodaje dugme Štampaj kako bi dokumenti bili poslati direktno na štampač (bew otvaranja dokumenta u aplikaciji).
+MenuDirectPrinting=Direct Printing akcije
 DirectPrint=Direct print
 ModuleDriverSetup=Podesi Module Driver
 PrintingDriverDesc=Opcije za driver štampača.
@@ -18,6 +18,13 @@ TestDriver=Test
 TargetedPrinter=Ciljani štampač
 UserConf=Podešavanja po korisniku
 PRINTGCP=Google Cloud Print
+PRINTGCP_INFO=Google OAuth API podešavanja
+PRINTGCP_AUTHLINK=Autentifikacija
+PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token
+PRINTGCP_TOKEN_REFRESH=Token Refresh Present
+PRINTGCP_TOKEN_EXPIRED=Token Istekao
+PRINTGCP_TOKEN_EXPIRE_AT=Token ističe
+PRINTGCP_DELETE_TOKEN=Obriši sačuvani token
 PrintGCPDesc=Ovaj driver omogućava direktno štampanje sa Google Cloud Print.
 PrintingDriverDescprintgcp=Opcije driver-a štampača Google Cloud Print.
 PrintTestDescprintgcp=Lista štampača za Google Cloud Print.
@@ -74,3 +81,6 @@ STATE_IPP_none=Nema
 MEDIA_IPP_stationery=Stacioniran
 MEDIA_IPP_thermal=Termalni
 IPP_COLOR_print-black=Crno-beli štampač
+DirectPrintingJobsDesc=Ova strana lista zadatke štampanja za sve dostupne štampače
+GoogleAuthNotConfigured=Google OAuth podešavanje nije završeno. Aktivirajte modul OAuth i podesite Google ID/Secret.
+GoogleAuthConfigured=Google OAuth credentials pronađeni u podešavanjima modula OAuth.
diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang
index 9772a7ae4a0..9bc971ae2fb 100644
--- a/htdocs/langs/sr_RS/products.lang
+++ b/htdocs/langs/sr_RS/products.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Ref. proizvoda
 ProductLabel=Oznaka proizvoda
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
-ProductNoteTranslated=Translated product note
+ProductLabelTranslated=Prevedeni naziv proizvoda
+ProductDescriptionTranslated=Prevedeni opis proizvoda
+ProductNoteTranslated=Prevedena napomena proizvoda
 ProductServiceCard=Kartica Proizvoda/Usluga
 Products=Proizvodi
 Services=Usluge
@@ -17,9 +17,9 @@ NewService=Nova usluga
 ProductCode=Kod proizvoda
 ServiceCode=Kod usluge
 ProductVatMassChange=Masivna promena PDV-a
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChangeDesc=Na ovoj strani možete izmeniti stopu PDV-a definisanu za proizvode ili usluge. Upozorenje, ova promena će biti primenjena na celu bazu.
 MassBarcodeInit=Masivna inicijalizacija bar code-a.
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
+MassBarcodeInitDesc=Na ovoj strani možete inicijalizovati bar kod za objekte koji još uvek nemaju definisan kod. Prethodno proverite da li je završeno podešavanje modula bar kod.
 ProductAccountancyBuyCode=Računovodstveni kod (kupovina)
 ProductAccountancySellCode=Računovodstveni kod (prodaja)
 ProductOrService=Proizvod ili Usluga
@@ -67,32 +67,32 @@ ProductStatusNotOnBuy=Nije za nabavku
 ProductStatusOnBuyShort=Za nabavku
 ProductStatusNotOnBuyShort=Nije za nabavku
 UpdatePrice=Ažuriraj cenu
-UpdateVAT=Update vat
-UpdateDefaultPrice=Update default price
-UpdateLevelPrices=Update prices for each level
+UpdateVAT=Ažuriranje TVA
+UpdateDefaultPrice=Ažuriranje default cene
+UpdateLevelPrices=Ažuriranje cena za svaki nivo
 AppliedPricesFrom=Važeće cene od
 SellingPrice=Prodajna cena
 SellingPriceHT=Prodajna cena (neto)
 SellingPriceTTC=Prodajna cena (sa PDV-om)
 PublicPrice=Javna cena
 CurrentPrice=Trenutna cena
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost 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=In a future version, this value could be used for margin calculation.
+CostPriceDescription=Ovu cenu (neto) možete koristiti da zabeležite prosečnu cenu koštanja proizvoda za Vašu kompaniju. To može biti bilo koja cenu koju sami izračunate, npr. prosečna nabavna cena plus prosečna cena proizvodnje i distribucije.
+CostPriceUsage=U sledećoj verziji, ova vrednost će biti korisna za računanje marže.
 NewPrice=Nova cena
 MinPrice=Min. prodajna cena
 MinPriceHT=Min. prodajna cena (neto)
 MinPriceTTC=Min. prodajna cena (bruto)
-CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount.
+CantBeLessThanMinPrice=Prodajna cena ne može biti niža od dozvoljenog minimuma za ovaj proizvod (%s neto). Ova poruka se takođe može pojaviti ukoliko ste uneli preveliki popust.
 ContractStatus=Status ugovora
 ContractStatusClosed=Zatvoren
 ContractStatusRunning=U toku
 ContractStatusExpired=istekao
 ContractStatusOnHold=Na čekanju
-ContractStatusToRun=Make ongoing
-ContractNotRunning=This contract is not ongoing
+ContractStatusToRun=Postavi kao tekući
+ContractNotRunning=Ovaj ugovor nije tekući
 ErrorProductAlreadyExists=Proizvod sa referencom %s već postoji
 ErrorProductBadRefOrLabel=Pogrešna vrednost za referencu ili naziv.
-ErrorProductClone=There was a problem while trying to clone the product or service.
+ErrorProductClone=Došlo je do greške prilikom dupliranja proizvoda ili usluge.
 ErrorPriceCantBeLowerThanMinPrice=Greška, cena ne može biti manja od minimalne.
 Suppliers=Dobavljači
 SupplierRef=Dobavljačeva ref. proizvoda
@@ -108,8 +108,8 @@ AddToOtherBills=Ubaci u druge račune
 CorrectStock=Ispravno stanje
 ListOfStockMovements=Lista promena stanja
 BuyingPrice=Kupovna cena
-PriceForEachProduct=Products with specific prices
-NoPriceSpecificToCustomer=This customer has no specific prices. All standard prices for products/services will be used.
+PriceForEachProduct=Proizvodi sa posebnim cenama
+NoPriceSpecificToCustomer=Ovaj klijent nema posebnih pravila. Biće primenjne standardne cene proizvoda/usluga.
 SupplierCard=Kartica dobavljača
 CommercialCard=Komercijalna kartica
 AllWays=Putanja do Vašeg proizvoda na lageru
@@ -129,7 +129,7 @@ MultiPriceLevelsName=Kategorije cena
 AssociatedProductsAbility=Aktiviraj mogućnost paketa
 AssociatedProducts=Paket proizvoda
 AssociatedProductsNumber=Broj proizvoda koji čine ovaj paket proizvoda
-ParentProductsNumber=Number of parent packaging product
+ParentProductsNumber=Broj paketa proizvoda
 IfZeroItIsNotAVirtualProduct=Ako je vrednost 0, ovaj proizvod nije paket proizvoda
 IfZeroItIsNotUsedByVirtualProduct=Ako je vrednost 0, povaj proizvod nije ni u jednom paketu proizvoda
 EditAssociate=Poveži
@@ -139,9 +139,9 @@ CategoryFilter=Filter po kategoriji
 ProductToAddSearch=Potraži proizvod za dodavanje
 AddDel=Dodaj/Obriši
 NoMatchFound=Nema rezultata
-ProductAssociationList=List of products/services that are component of this virtual product/package
-ProductParentList=List of package products/services with this product as a component
-ErrorAssociationIsFatherOfThis=One of selected product is parent with current product
+ProductAssociationList=Lista prozvoda/usluga koje su deo ovog virtuelnog proizvoda/paketa
+ProductParentList=Lista paketa proizvoda/usluga koje sadrže ovaj proizvod
+ErrorAssociationIsFatherOfThis=Jedan od izabranih proizvoda je matični za trenutni proizvod
 DeleteProduct=Obriši proizvod/uslugu
 ConfirmDeleteProduct=Da li ste sigurni da želite da obrišete ovaj proizvod/uslugu?
 ProductDeleted=Proizvod/Usluga "%s" je obrisan iz baze.
@@ -176,7 +176,7 @@ PredefinedProductsToPurchase=Predefinisani proizvod za nabavku
 PredefinedServicesToPurchase=Predefinisane usluge za nabavku
 PredefinedProductsAndServicesToPurchase=Predfinisani proizvodi/usluge za nabavku
 GenerateThumb=Generiši ikonu
-ProductCanvasAbility=Use special "canvas" addons
+ProductCanvasAbility=Koristi specijane "canvas" dodatke
 ServiceNb=Usluga #%s
 ListProductServiceByPopularity=Lista proizvoda/usluga po popularnosti
 ListProductByPopularity=Lista proizvoda po popularnosti
@@ -190,14 +190,14 @@ ClonePricesProduct=Kloniraj glavne podatke i cene
 CloneCompositionProduct=Dupliraj paket proizvoda/usluga
 ProductIsUsed=Ovaj proizvod je u upotrebi
 NewRefForClone=Ref. novog proizvoda/usluge
-SellingPrices=Selling prices
-BuyingPrices=Buying prices
+SellingPrices=Prodajne cene
+BuyingPrices=Kupovne cene
 CustomerPrices=Cene klijenta
 SuppliersPrices=Cene dobavljača
 SuppliersPricesOfProductsOrServices=Cene dobavljača (proizvoda ili usluga)
 CustomCode=Carinski kod
 CountryOrigin=Zemlja porekla
-HiddenIntoCombo=Hidden into select lists
+HiddenIntoCombo=Sakriven u selektiranim listama
 Nature=Priroda
 ShortLabel=Kratak naziv
 Unit=Jedinica
@@ -227,41 +227,41 @@ l=L
 ProductCodeModel=Template ref. proizvoda
 ServiceCodeModel=Template ref. usluge
 AddThisProductCard=Kreiraj karticu proizvoda
-HelpAddThisProductCard=This option allows you to create or clone a product if it does not exist.
+HelpAddThisProductCard=Ova opcija omogućava da kreirate ili duplirate proizvod ukoliko ne postoji.
 AddThisServiceCard=Kreiraj karticu usluge
-HelpAddThisServiceCard=This option allows you to create or clone a service if it does not exist.
+HelpAddThisServiceCard=Ova opcija omogućava da kreirate ili duplirate uslugu ukoliko ne postoji.
 CurrentProductPrice=Trenutna cena
-AlwaysUseNewPrice=Always use current price of product/service
+AlwaysUseNewPrice=Uvek koristi trenutnu cenu proizvoda/usluge
 AlwaysUseFixedPrice=Koristi fiksnu cenu
-PriceByQuantity=Different prices by quantity
-PriceByQuantityRange=Quantity range
+PriceByQuantity=Različite cene po količini
+PriceByQuantityRange=Raspon količina
 ProductsDashboard=Rezime Proizvoda/Usluga
 UpdateOriginalProductLabel=Izmeni izvorni naziv
 HelpUpdateOriginalProductLabel=Omogućuje izmenu imena proizvoda
-MultipriceRules=Price level rules
-UseMultipriceRules=Use price level rules (defined into product module setup) to autocalculate prices of all other level according to first level
-PercentVariationOver=%% variation over %s
-PercentDiscountOver=%% discount over %s
+MultipriceRules=Pravila nivoa cena
+UseMultipriceRules=Primeni pravila nivoa cena (definisanih u podešavanjima modula proizvodi) za automatsko računanje svih nivoa cena na osnovu prvog nivoa
+PercentVariationOver=%% varijacija od %s
+PercentDiscountOver=%% popust od %s
 ### composition fabrication
-Building=Production and items dispatchment
+Building=Proizvodnja i otprema artikala
 Build=Napravi
 BuildIt=Napravi i raspodeli
-BuildindListInfo=Available quantity for production per warehouse (set it to 0 for no further action)
+BuildindListInfo=Dostupna količina za proizvodnju po magacinu (postaviti na 0 da biste sprečili dalje aktivnosti)
 QtyNeed=Kol
-UnitPmp=Net unit VWAP
-CostPmpHT=Net total VWAP
-ProductUsedForBuild=Auto consumed by production
+UnitPmp=Neto jedinični VWAP
+CostPmpHT=Neto ukupni VWAP
+ProductUsedForBuild=Potrošnja u produkciji
 ProductBuilded=Proizvodnja je završena
-ProductsMultiPrice=Multi-cena proizvoda
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Cene klijenata (proizvoda ili usluga, multi-cene)
-ProductSellByQuarterHT=Products turnover quarterly before tax
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ProductSellByQuarterHT=Tromesečni obrt proizvoda pre poreza
+ServiceSellByQuarterHT=Tromesečni obrt usluga pre poreza
 Quarter1=1. Kvartal
 Quarter2=2. Kvartal
 Quarter3=3. Kvartal
 Quarter4=4. Kvartal
 BarCodePrintsheet=Odštampaj bar code
-PageToGenerateBarCodeSheets=With this tool, you can print sheets of bar code stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button <b>%s</b>.
+PageToGenerateBarCodeSheets=Uz pomoć ovog alata možete štampati strane sa bar kod nalepnicama. Izaberite format strane, tip bar koda i vrednosti bar koda i kliknite na dugme <b>%s</b>.
 NumberOfStickers=Broj nalepnica za štampanje na strani
 PrintsheetForOneBarCode=Odštampaj više nalepnica za jedan bar code
 BuildPageToPrint=Generiši stranu za štampanje
@@ -272,43 +272,44 @@ DefinitionOfBarCodeForProductNotComplete=Definicija tipa ili vrednosti bar code-
 DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ili vrednosti bar codea nije kompletna za subjekt %s.
 BarCodeDataForProduct=Barcode informacija proizvoda %s :
 BarCodeDataForThirdparty=Barcode informacija subjekta %s :
-ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values)
+ResetBarcodeForAllRecords=Definiši bar kod vrednost za sve redove (ovo će takođe resetovati već definisane bar kod vrednosti)
 PriceByCustomer=Različita cena za svakog klijenta
 PriceCatalogue=Jedinstvena cena za proizvod/uslugu
 PricingRule=Pravila za cene klijenata
 AddCustomerPrice=Dodaj cenu po klijentu
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
+ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta
 PriceByCustomerLog=Istorija prethodnih cena klijenata
 MinimumPriceLimit=Minimalna cena ne može biti manja od %s
 MinimumRecommendedPrice=Minimalna preporučena cena je : %s
-PriceExpressionEditor=Price expression editor
-PriceExpressionSelected=Selected price expression
+PriceExpressionEditor=Izmena izraza cene
+PriceExpressionSelected=Selektiran izraz cene
 PriceExpressionEditorHelp1="cena = 2 + 2" ili "2 + 2" da biste zadali cenu. Koristite ; da biste razdvojili izraze
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp2=Možete pristupiti ExtraFields pomoću promenljivih kao što su <b>#extrafield_myextrafieldkey#</b> i globalnih promenljivih sa <b>#global_mycode#</b>
+PriceExpressionEditorHelp3=I u cenama proizvoda/usluga i u cenama dobavljača su dostupne sledeće promenljive:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
+PriceExpressionEditorHelp4=Samo u cenama proizvoda/usluga: <b>#supplier_min_price#</b><br>Samo u cenama dobavljača: <b>#supplier_quantity# and #supplier_tva_tx#</b>
 PriceExpressionEditorHelp5=Dostupne globalne vrednosti:
 PriceMode=Mod cene
 PriceNumeric=Broj
 DefaultPrice=Default cena
-ComposedProductIncDecStock=Increase/Decrease stock on parent change
+ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni
 ComposedProduct=Pod-proizvod
 MinSupplierPrice=Minimalna cena dobavljača
-DynamicPriceConfiguration=Dynamic price configuration
+DynamicPriceConfiguration=Dinamička konfiguracija cene
 GlobalVariables=Globalne promenljive
-GlobalVariableUpdaters=Global variable updaters
+GlobalVariableUpdaters=Ažuriranje globalnih promenljivih
 GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=format is {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
+GlobalVariableUpdaterHelp0=Čita JSON podatke sa naznačenog URL-a, VALUE označava lokaciju vrednosti,
+GlobalVariableUpdaterHelpFormat0=format je {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
 GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=format is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
+GlobalVariableUpdaterHelp1=Čita WebService podatke sa naznačenog URL-a. NS označava namespace, VALUE označava lokaciju vrednosti, DATA označava podatke za slanje i METHOD je pozvana WS metoda
+GlobalVariableUpdaterHelpFormat1=format je {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data, "to": "send"}}
 UpdateInterval=Interval ažuriranja (minuti)
 LastUpdated=Ažurrano
 CorrectlyUpdated=Uspešno ažurirano
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
+PropalMergePdfProductActualFile=Fajlovi za dodavanje u PDF Azur su
 PropalMergePdfProductChooseFile=Selektiraj PDF fajlove
-IncludingProductWithTag=Including product/service with tag
+IncludingProductWithTag=Uključivanje proizvoda/usluge sa tagom
 DefaultPriceRealPriceMayDependOnCustomer=Default cena, realna cena može zavisiti od klijenta
-WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+WarningSelectOneDocument=Molimo izaberite barem jedan dokument
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 588d01166d5..3bff129a731 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -1,23 +1,24 @@
 # Dolibarr language file - Source file is en_US - projects
 RefProject=Ref. projekta
-ProjectRef=Project ref.
+ProjectRef=Ref. projekta
 ProjectId=ID projekta
-ProjectLabel=Project label
+ProjectLabel=Naziv projekta
 Project=Projekat
 Projects=Projekti
 ProjectStatus=Status projekta
 SharedProject=Svi
 PrivateProject=Kontakti projekta
-MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type).
-ProjectsPublicDesc=This view presents all projects you are allowed to read.
-ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read.
-ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
-TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
-TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
-OnlyYourTaskAreVisible=Only tasks you are assigned on are visible. Assign task to you if you want to enter time on it.
+MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa).
+ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda.
+ProjectsPublicTaskDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
+ProjectsDesc=Ovaj ekran prikazuje sve projekte (Vaš korisnik ima pravo pregleda svih informacija)
+MyTasksDesc=Ovaj ekran prikazuj projekte ili zadatke za koje ste definisani kao kontakt (bilo kog tipa).
+OnlyOpenedProject=Vidljivi su samo otvoreni projekti (draft i zatvoreni projekti nisu vidljivi)
+ClosedProjectsAreHidden=Closed projects are not visible.
+TasksPublicDesc=Ovaj ekran prikazuje sve projekte ili zadatke za koje imate pravo pregleda.
+TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo pregleda svih informacija)
+AllTaskVisibleButEditIfYouAreAssigned=Svi zadaci za takav projekat su vidljivi, ali možete uneti vreme samo za zadatke koji su Vam dodeljeni. Ukoliko želite da unesete vreme za zadatak, morate ga dodeliti sebi.
+OnlyYourTaskAreVisible=Samo zadaci koji su Vam dodeljeni su vidljivi. Dodelite sebi zadatak ukoliko želite da unesete vreme za njega.
 ProjectsArea=Oblast projekata
 NewProject=Novi projekat
 AddProject=Kreiraj projekat
@@ -25,15 +26,17 @@ DeleteAProject=Obriši projekat
 DeleteATask=Obriši zadatak
 ConfirmDeleteAProject=Da li ste sigurni da želite da obrišete ovaj projekat ?
 ConfirmDeleteATask=Da li ste sigurni da želite da obrišete ovaj zadatak ?
-OfficerProject=Officer project
+OfficerProject=Referentni projekat
 LastProjects=Poslednjih %s projekata
 AllProjects=Svi projekti
 OpenedProjects=Otvoreni projekti
-OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpenedTasks=Opened tasks
+OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Lista projekata
 ShowProject=Prikaži projekat
-SetProject=Set project
-NoProject=No project defined or owned
+SetProject=Postavi projekat
+NoProject=Nema definisanih ni pripadajućih projekata
 NbOpenTasks=Br otvorenih zadataka
 NbOfProjects=Br projekata
 TimeSpent=Provedeno vreme
@@ -47,7 +50,7 @@ TaskTimeUser=Korisnik
 TaskTimeNote=Beleška
 TaskTimeDate=Datum
 TasksOnOpenedProject=Zadaci na otvorenim projektima
-WorkloadNotDefined=Workload not defined
+WorkloadNotDefined=Količina vremena nije definisana
 NewTimeSpent=Novo provedeno vreme
 MyTimeSpent=Moje vreme
 MyTasks=Moji zadaci
@@ -72,25 +75,25 @@ Time=Vreme
 ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat
 ListOrdersAssociatedProject=Lista narudžbina klijenata vezanih za projekat
 ListInvoicesAssociatedProject=Lista računa klijenata vezanih za projekat
-ListPredefinedInvoicesAssociatedProject=List of customer's predefined invoices associated with project
+ListPredefinedInvoicesAssociatedProject=Lista predefinisanih faktura klijenata vezanih za ovaj projekat
 ListSupplierOrdersAssociatedProject=Lista dobavljčkih narudžbina vezanih za projekat
 ListSupplierInvoicesAssociatedProject=Lista dobavljačkih računa vezanih za projekat
 ListContractAssociatedProject=Lista ugovora vezanih za projekat
 ListFichinterAssociatedProject=Lista intervencija vezanih za projekat
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
+ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom
 ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat
 ListActionsAssociatedProject=Lista događaja vezanih za projekat
-ListTaskTimeUserProject=List of time consumed on tasks of project
+ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
 TaskTimeUserProject=Vreme provedeno na zadacima ovog projekta
 ActivityOnProjectToday=Aktivnost na projektu danas
 ActivityOnProjectYesterday=Aktivnost na projektu juče
 ActivityOnProjectThisWeek=Aktivnosti na projektu ove nedelje
 ActivityOnProjectThisMonth=Aktivnosti na projektu ovog meseca
 ActivityOnProjectThisYear=Aktivnosti na projektu ove godine
-ChildOfTask=Child of project/task
-NotOwnerOfProject=Not owner of this private project
+ChildOfTask=Naslednik projekta/zadatka
+NotOwnerOfProject=Ovaj privatni projekat Vam ne pripada
 AffectedTo=Dodeljeno 
-CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See referers tab.
+CantRemoveProject=Ovaj projekat ne može biti uklonjen jer ga koriste drugi objekti (fakture, narudžbine, i sl.). Vidite tab reference.
 ValidateProject=Odobri projekat
 ConfirmValidateProject=Da li ste sigurni da želite da odobrite ovaj projekat ?
 CloseAProject=Zatvori projekat
@@ -110,77 +113,80 @@ NoTasks=Nema zadataka za ovaj projekat
 LinkedToAnotherCompany=Subjekti vezani za ovaj projekat
 TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni
 ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto
-ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
-IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
+ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (<b>%s</b> zadataka u ovom trenutku) i sve unose utrošenog vremena.
+IfNeedToUseOhterObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata.
 CloneProject=Dupliraj projekat
 CloneTasks=Dupiraj zadatke
 CloneContacts=Dupliraj kontakte
 CloneNotes=Dupliraj beleške
-CloneProjectFiles=Clone project joined files
-CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
-CloneMoveDate=Update project/tasks dates from now ?
+CloneProjectFiles=Dupliraj fajlove projekta
+CloneTaskFiles=Dupliraj fajlove zadataka (ukoliko su zadaci duplirani)
+CloneMoveDate=Ažuriraj datume projekta/zadataka od sada ?
 ConfirmCloneProject=Da li ste sigurni da želite da duplirate ovaj projekat ?
-ProjectReportDate=Change task date according project start date
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ProjectReportDate=Izmenite datum zadatka prema datumu početka projekta.
+ErrorShiftTaskDate=Nemoguće promeniti datum zadatka prema novom datumu početka projekta
 ProjectsAndTasksLines=Projekti i zadaci
 ProjectCreatedInDolibarr=Projekat %s je kreiran
 TaskCreatedInDolibarr=Zadatak %s je kreiran
 TaskModifiedInDolibarr=Zadatak %s je izmenjen
 TaskDeletedInDolibarr=Zadatak %s je obrisan
-OpportunityStatus=Opportunity status
-OpportunityStatusShort=Opp. status
-OpportunityAmount=Opportunity amount
-OpportunityAmountShort=Opp. amount
+OpportunityStatus=Status prilike
+OpportunityStatusShort=Status prilike
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
+OpportunityAmount=Iznos prilike
+OpportunityAmountShort=Iznos prilike
 ##### Types de contacts #####
 TypeContact_project_internal_PROJECTLEADER=Vođa projekta
 TypeContact_project_external_PROJECTLEADER=Vođa projekta
-TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor
-TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor
+TypeContact_project_internal_PROJECTCONTRIBUTOR=Saradnik
+TypeContact_project_external_PROJECTCONTRIBUTOR=Saradnik
 TypeContact_project_task_internal_TASKEXECUTIVE=Izvršilac zadatka
 TypeContact_project_task_external_TASKEXECUTIVE=Izvršilac zadatka
-TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor
-TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
+TypeContact_project_task_internal_TASKCONTRIBUTOR=Saradnik
+TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik
 SelectElement=Selektiraj element
 AddElement=Link ka elementu
 UnlinkElement=Unlinkuj element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
-PlannedWorkload=Planned workload
-PlannedWorkloadShort=Workload
-WorkloadOccupation=Workload assignation
+DocumentModelBeluga=Templejt projekta sa povezanim objektima
+DocumentModelBaleine=Templejt izveštavanja projekta za zadatke
+PlannedWorkload=Planirano utrošeno vreme
+PlannedWorkloadShort=Utrošeno vreme
+WorkloadOccupation=Dodela zadataka
 ProjectReferers=Referentirajući objekti
 SearchAProject=Potraži projekat
 SearchATask=Potraži zadatak
 ProjectMustBeValidatedFirst=Projekat prvo mora biti odobren
 ProjectDraft=Draft projekti
-FirstAddRessourceToAllocateTime=Associate a resource to allocate time
+FirstAddRessourceToAllocateTime=Dodelite resurs da biste dodelili vreme
 InputPerDay=Ulaz po danu
 InputPerWeek=Ulaz po nedelji
 InputPerAction=Ulaz po akciji
-TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s
+TimeAlreadyRecorded=Utrošeno vreme je već sačuvano za ovaj zadatak/dan za korisnika %s
 ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
 TasksWithThisUserAsContact=Zadaci ovog korisnika
 ResourceNotAssignedToProject=Nije dodeljen projektu
 ResourceNotAssignedToTask=Nije dodeljen zadatku
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Dodeli zadatak meni
 AssignTask=Dodeli
 ProjectOverview=Pregled
 ManageTasks=Koristi projekte za praćenje zadataka i vremena
-ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
+ManageOpportunitiesStatus=Koristi projekte za praćenje prilika
 ProjectNbProjectByMonth=Br kreiranih projekata po mesecu
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Opened project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu
+ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu
+ProjectOpenedProjectByOppStatus=Otvoreni projekti po statusu prilika
 ProjectsStatistics=Statistike na projektima/lead-ovima
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label.
+TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
+IdTaskTime=Id vremena zadatka
+YouCanCompleteRef=Ukoliko želite da kompletirate referencu informacijama (da je koristite sa filterima pretrage), preporučivo da ih razdvojite simbolom - kako bi automatsko numerisanje i dalje moglo da funkcioniše. Npr. %s-ABC. Takođe može biti korisno dodati ključne reč u naziv.
 OpenedProjectsByThirdparties=Otvoreni projekti po subjektima
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
-OppStatusPROSP=Prospection
+OpportunityTotalAmount=Ukupan iznos prilika
+OpportunityPonderatedAmount=Prosečni iznos prilika
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OppStatusPROSP=Prospekcija
 OppStatusQUAL=Kvalifikacija
 OppStatusPROPO=Ponuda
 OppStatusNEGO=Pregovaranje
diff --git a/htdocs/langs/sr_RS/propal.lang b/htdocs/langs/sr_RS/propal.lang
index bd4de91ae1d..a54fc8c6eac 100644
--- a/htdocs/langs/sr_RS/propal.lang
+++ b/htdocs/langs/sr_RS/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Poslednjih %s izmenjenih ponuda
 AllPropals=Sve ponude
 LastProposals=Poslednje ponude
 SearchAProposal=Potraži ponudu
+NoProposal=No proposal
 ProposalsStatistics=Statistike komercijalnih ponuda
 NumberOfProposalsByMonth=Broj po mesecu
 AmountOfProposalsByMonthHT=Svota po mesecu (neto)
@@ -53,6 +54,7 @@ ListOfProposals=Lista komercijalnih ponuda
 ActionsOnPropal=Događaji na ponudi
 NoOpenedPropals=Nema otvorenih komercijalnih ponuda
 NoOtherOpenedPropals=Nema drugih otvorenih komercijalnih ponuda
+NoPropal=Nema komercijalne ponude
 RefProposal=Ref komercijalne ponude
 SendPropalByMail=Pošalji komercijalnu poudu mailom
 AssociatedDocuments=Dokumenti vezani za ponudu:
@@ -61,7 +63,8 @@ DatePropal=Datum ponude
 DateEndPropal=Kraj validnosti
 DateEndPropalShort=Kraj
 ValidityDuration=Trajanje validnosti
-CloseAs=Zatvori sa statusom
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Označi kao naplaćenu
 BuildBill=Kreiraj račun
 ErrorPropalNotFound=Ponuda %s nije pronađena
@@ -99,3 +102,4 @@ DefaultModelPropalCreate=Kreacija default modela
 DefaultModelPropalToBill=Default model prilikom zatvaranja komercijalne ponude (za naplatu)
 DefaultModelPropalClosed=Default model prilikom zatvaranja komercijalne ponude (nenaplaćen)
 ProposalCustomerSignature=Pismeno odobrenje, pečat kompanije, datum i potpis
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sr_RS/resource.lang b/htdocs/langs/sr_RS/resource.lang
index 39a49801e2b..200916ad613 100644
--- a/htdocs/langs/sr_RS/resource.lang
+++ b/htdocs/langs/sr_RS/resource.lang
@@ -17,7 +17,7 @@ ResourceFormLabel_description=Opis resursa
 
 ResourcesLinkedToElement=Resursi vezani za elemenat
 
-ShowResource=Show resource
+ShowResource=Prikaži resurs
 ShowResourcePlanning=Prikaži planing resursa
 GotoDate=Idi na datum
 
diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang
index 27858251bde..eb628d5481e 100644
--- a/htdocs/langs/sr_RS/salaries.lang
+++ b/htdocs/langs/sr_RS/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Računovodstveni kod za isplate zarada
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Računovodstveni kod za finansijske troškove
 Salary=Plata
 Salaries=Plate
-Employee=Zaposleni
 NewSalaryPayment=Nova isplata zarade
 SalaryPayment=Isplata zarade
 SalariesPayments=Isplate zarada
diff --git a/htdocs/langs/sr_RS/sendings.lang b/htdocs/langs/sr_RS/sendings.lang
index d02fc761133..8c585607f8a 100644
--- a/htdocs/langs/sr_RS/sendings.lang
+++ b/htdocs/langs/sr_RS/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Sve isporuke
 Shipment=Isporuka
 Shipments=Isporuke
 ShowSending=Prikaži isporuke
-Receivings=Prijemnice
+Receivings=Delivery Receipts
 SendingsArea=Oblast isporuka
 ListOfSendings=Lista isporuka
 SendingMethod=Način isporuke
@@ -69,10 +69,10 @@ ProductQtyInCustomersOrdersRunning=Količina proizvoda u otvorenim narudžbinama
 ProductQtyInSuppliersOrdersRunning=Količina proizvoda u otvorenim dobavljačevim narudžbinama
 ProductQtyInShipmentAlreadySent=Količina proizvoda u već poslatim otvorenim narudžbinama klijenta
 ProductQtyInSuppliersShipmentAlreadyRecevied=Količina proizvoda u već primljenim otvorenim dobavljačevim narudžbinama
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Nema proizvoda za isporuku u magacin <b>%s</b>. Ispravite zalihu ili izaberite drugi magacin.
 
 # Sending methods
-SendingMethodCATCH=Catch by customer
+SendingMethodCATCH=Klijent preuzima
 SendingMethodTRANS=Transporter
 SendingMethodCOLSUI=Colissimo
 # ModelDocument
diff --git a/htdocs/langs/sr_RS/sms.lang b/htdocs/langs/sr_RS/sms.lang
index 066e99d5401..756a81595e6 100644
--- a/htdocs/langs/sr_RS/sms.lang
+++ b/htdocs/langs/sr_RS/sms.lang
@@ -39,7 +39,7 @@ SmsSuccessfulySent=SMS uspešno poslat (od %s do %s)
 ErrorSmsRecipientIsEmpty=Broj targeta je prazan
 WarningNoSmsAdded=Nema novih brojeva za dodavanje na listu targeta
 ConfirmValidSms=Da li potvrđujete odobrenje ove kampanje ?
-ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmResetMailing=Upozorenje, ukoliko reinicijalizujete Sms kampanju <b>%s</b>, obavićete masivno slanje sms-a po drugi put. Da li zaista želite da reinicijalizujete kampanju ?
 ConfirmDeleteMailing=Da li potvrđujete uklanjanje ove kampanje ?
 NbOfRecipients=Broj targeta
 NbOfUniqueSms=Br. jedinstvenih brojeva telefona
@@ -49,5 +49,6 @@ SendSms=Pošalji SMS
 SmsInfoCharRemain=Broj preostalih karaktera
 SmsInfoNumero= (internacionalni format npr: +33899701761)
 DelayBeforeSending=Odloženo slanje (u minutima)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Nema definisanog targeta. Proverite podešavanja Vašeg SMS provajdera.
 
diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang
index 9ee76f40dd7..c1e4f868f11 100644
--- a/htdocs/langs/sr_RS/stocks.lang
+++ b/htdocs/langs/sr_RS/stocks.lang
@@ -16,7 +16,7 @@ CancelSending=Otkaži slanje
 DeleteSending=Obrii slanje
 Stock=Zaliha
 Stocks=Zalihe
-StocksByLotSerial=Stock by lot/serial
+StocksByLotSerial=Zalihe po seriji
 Movement=Promet
 Movements=Prometi
 ErrorWarehouseRefRequired=Referenca magacina je obavezna
@@ -34,9 +34,9 @@ LastMovements=Poslednji prometi
 Units=Jedinice
 Unit=Jedinica
 StockCorrection=Ispravna zaliha
-StockTransfer=Transfer zalihe
-StockMovement=Transfer
-StockMovements=Transferi zaliha
+StockTransfer=Kretanje zaliha
+StockMovement=Kretanje zaliha
+StockMovements=Kretanja zaliha
 LabelMovement=Naziv prometa
 NumberOfUnit=Broj jedinica
 UnitPurchaseValue=Kupovna cena jedinice
@@ -48,13 +48,13 @@ PMPValue=Prosecna cena
 PMPValueShort=PC
 EnhancedValueOfWarehouses=Vrednost magacina
 UserWarehouseAutoCreate=Automatski kreiraj skladište prilikom kreacije korisnika
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Zaliha proizvoda i pod-proizvoda su nezavisne
 QtyDispatched=Raspoređena količina
 QtyDispatchedShort=Raspodeljena kol.
 QtyToDispatchShort=Kol. za raspodelu
 OrderDispatch=Raspodela zalihe
-RuleForStockManagementDecrease=Pravilo za kontrolisano smanjenje zalihe
-RuleForStockManagementIncrease=Pravilo za kontrolisano povećanje zalihe
+RuleForStockManagementDecrease=Pravila za automatsko smanjivanje zaliha (ručno smanjivanje je uvek moguće, čak i kada je automatsko pravilo aktivirano)
+RuleForStockManagementIncrease=Pravila za automatsko uvećanje zaliha (ručno uvećanje je uvek moguće, čak i kada je automatsko pravilo aktivirano)
 DeStockOnBill=Smanji realne zalihe nakon potvrde računa/kreditne note klijenta
 DeStockOnValidateOrder=Smanji realne zalihe nakon potvrde narudžbine klijenta
 DeStockOnShipment=Smanji realne zalihe nakon potvrde računa/kreditne note dobavljača
@@ -62,9 +62,9 @@ ReStockOnBill=Povećaj realne zalihe nakon potvrde računa/kreditne note dobavlj
 ReStockOnValidateOrder=Povećaj realne zalihe nakon potvrde narudžbine dobavljača
 ReStockOnDispatchOrder=Povećaj realne zalihe nakon ručne raspodele po magacinima, nakon prijema narudžbine dobavljača
 ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja računa
-OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses.
-StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock
-NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required.
+OrderStatusNotReadyToDispatch=Narudžbina nema status koji omogućava otpremu proizvoda u magacin.
+StockDiffPhysicTeoric=Objašnjenje razlike fizičke i teoretske zalihe
+NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Stoga otprema u zalihu nije potrebna.
 DispatchVerb=Raspodela
 StockLimitShort=Limit za alertiranje
 StockLimit=Limit zalihe za alertiranje
@@ -72,19 +72,19 @@ PhysicalStock=Fizička zaliha
 RealStock=Realna zaliha
 VirtualStock=Fiktivna zaliha
 MininumStock=Minimalna zaliha
-StockUp=Stock up
+StockUp=Povećaj zalihu
 MininumStockShort=Min zaliha
-StockUpShort=Stock up
+StockUpShort=Povećaj zalihu
 IdWarehouse=Id magacina
 DescWareHouse=Opis magacina
 LieuWareHouse=Lokacija magacina
 WarehousesAndProducts=Magacini i proizvodi
-WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial)
+WarehousesAndProductsBatchDetail=Magacini i proizvodi (sa detaljima po seriji)
 AverageUnitPricePMPShort=Prosečna ulazna cena
 AverageUnitPricePMP=Prosečna ulazna cena
 SellPriceMin=Jedinična prodajna cena
-EstimatedStockValueSellShort=Vrednost za prodaju
-EstimatedStockValueSell=Vrednost za prodaju
+EstimatedStockValueSellShort=Prodajna vrednost
+EstimatedStockValueSell=Prodajna vrednost
 EstimatedStockValueShort=Ulazna vrednost zalihe
 EstimatedStockValue=Ulazna vrednost zalihe
 DeleteAWarehouse=Obriši magacin
@@ -98,43 +98,43 @@ LastWaitingSupplierOrders=Narudžbine koje čekaju prijem
 DesiredStock=Željena minimalna zaliha
 DesiredMaxStock=Željena maksimalna zaliha
 StockToBuy=Za narudžbinu
-Replenishment=Replenishment
-ReplenishmentOrders=Replenishment orders
-VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical + current orders) may differ
-UseVirtualStockByDefault=Use virtual stock by default, instead of physical stock, for replenishment feature
+Replenishment=Dopunjavanje
+ReplenishmentOrders=Narudžbine dopunjavanja
+VirtualDiffersFromPhysical=Prema opcijama za povećanje/umanjenje zaliha, fizička zaliha i virutelna zaliha (fizička + trenutne narudžbine) se mogu razlikovati
+UseVirtualStockByDefault=Po defaultu koristi virtuelnu zalihu, umesto fizičke, za funkciju dopunjavanja
 UseVirtualStock=Koristi fiktivnu zalihu
 UsePhysicalStock=Koristi fizičku zalihu
 CurentSelectionMode=Trenutan način selekcije
 CurentlyUsingVirtualStock=Fiktivna zaliha
 CurentlyUsingPhysicalStock=Fzička zaliha
-RuleForStockReplenishment=Rule for stocks replenishment
-SelectProductWithNotNullQty=Select at least one product with a qty not null and a supplier
+RuleForStockReplenishment=Pravilo za dopunjavanje zalihe
+SelectProductWithNotNullQty=Izaberite barem jedan prozvod sa pozitivnom količinom i dobavljača
 AlertOnly= Samo alertiranja
 WarehouseForStockDecrease=Magacin <b>%s</b> će biti upotrebljen za smanjenje zalihe
 WarehouseForStockIncrease=Magacin <b>%s</b> će biti upotrebljen za uvećanje zalihe
 ForThisWarehouse=Za ovaj magacin
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
-ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
-Replenishments=Replenishments
-NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
-NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s)
+ReplenishmentStatusDesc=Ovo je lista svih proizvoda sa zalihom manjom od poželjne (ili manjom od vrednosti upozorenja ukoiko je opcija "samo upozorenje" selktirana). Ovom opcijom, možete kreirati narudžbine dobavljača kako biste ispunili razliku.
+ReplenishmentOrdersDesc=Ovo je lista svih otvorenih narudžbina dobavljača, uključujući i predefinisane proizvode. Vidljive su samo otvorene narudžbine sa predefinisanim proizvodima, koje se mogu odraziti na zalihu.
+Replenishments=Dopunjavanja
+NbOfProductBeforePeriod=Količina proizvoda %s u zalihama pre selektiranog perioda (< %s)
+NbOfProductAfterPeriod=Količina proizvoda %s u zalihama posle selektiranog perioda (> %s)
 MassMovement=Masivni promet
 MassStockMovement=Masivni promet zaliha
-SelectProductInAndOutWareHouse=Select a product, a quantity, a source warehouse and a target warehouse, then click "%s". Once this is done for all required movements, click onto "%s".
+SelectProductInAndOutWareHouse=Izaberite proizvod, količinu, izvorni magacin, ciljani magacin i kliknite "%s". Kada su sva kretanja izvršena, kliknite "%s".
 RecordMovement=Snimi transfer
 ReceivingForSameOrder=Prijemnice za ovu narudžbinu
 StockMovementRecorded=Snimljeni prometi zalihe
-RuleForStockAvailability=Rules on stock requirements
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment
+RuleForStockAvailability=Pravila na zahtevima zaliha
+StockMustBeEnoughForInvoice=Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u fakturu
+StockMustBeEnoughForOrder=Nivo zalihe mora biti dovoljan da biste dodali proizvod/uslugu u narudžbinu
+StockMustBeEnoughForShipment= Nivo zaliha mora biti dovoljan da biste dodali proizvod/uslugu u isporuku
 MovementLabel=Naziv prometa
 InventoryCode=Promet ili inventarski kod
 IsInPackage=Sadržan u paketu
 ShowWarehouse=Prikaži magacin
 MovementCorrectStock=Ispravka zalihe za proizvod %s
-MovementTransferStock=Stock transfer of product %s into another warehouse
-WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Source warehouse must be defined here when "Product lot" module is on. It will be used to list which lot/serial are available for products requiring lot/serial data for movement. If you want to send products from different warehouses, just make the shipment into several steps.
-InventoryCodeShort=Inv./Mov. code
-NoPendingReceptionOnSupplierOrder=No pending reception due to open supplier order
-ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (<strong>%s</strong>) already exists but with different eatby or sellby date (found <strong>%s</strong> but you enter <strong>%s</strong>).
+MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin
+WarehouseMustBeSelectedAtFirstStepWhenProductBatchModuleOn=Kada je modul "Serija proizvoda" aktivan, mora biti definisan izvorni magacin. Serija proizvoda će tako biti dodeljena definisanom magacinu. Ukoliko želite da pošaljete proizvode iz različitih magacina, isporuka mora biti obavljena iz više koraka.
+InventoryCodeShort=Kod Inv./Krt.
+NoPendingReceptionOnSupplierOrder=Nema prijema po narudžbini dobavljača na čekanju
+ThisSerialAlreadyExistWithDifferentDate=Ova serija (<strong>%s</strong>) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je <strong>%s</strong> ali ste uneli <strong>%s</strong>).
diff --git a/htdocs/langs/sr_RS/suppliers.lang b/htdocs/langs/sr_RS/suppliers.lang
index fac08806b46..37ae3ebffc2 100644
--- a/htdocs/langs/sr_RS/suppliers.lang
+++ b/htdocs/langs/sr_RS/suppliers.lang
@@ -3,19 +3,20 @@ Suppliers=Dobavljači
 AddSupplier=Kreiraj dobavljača
 SupplierRemoved=Dobavljač uklonjen
 SuppliersInvoice=Račun dobavljača
+ShowSupplierInvoice=Prikaži fakturu dobavljača
 NewSupplier=Novi dobavljač
-History=History
+History=Istorija
 ListOfSuppliers=Lista dobavljača
 ShowSupplier=Prikaži dobavljača
 OrderDate=Datum porudžbine
 BuyingPrice=Kupovna cena
 BuyingPriceMin=Minimalna kupovna cena
 BuyingPriceMinShort=Min kupovna cena
-TotalBuyingPriceMin=Total of subproducts buying prices
-SomeSubProductHaveNoPrices=Some sub-products have no price defined
+TotalBuyingPriceMin=Ukupna kupovna cena pod-proizvoda
+SomeSubProductHaveNoPrices=Neki od pod-proizvoda nemaju definisanu cenu
 AddSupplierPrice=Dodaj cenu dobavljača
 ChangeSupplierPrice=Izmeni cenu dobavljača
-ErrorQtyTooLowForThisSupplier=Quantity too low for this supplier or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Količina previše mala za ovog dobavljača ili nema definisane cen za ovaj proizvod kod ovog dobavljača
 ErrorSupplierCountryIsNotDefined=Zemlja dobavljača mora biti definisana.
 ProductHasAlreadyReferenceInThisSupplier=Ovaj proizvod već ima referencu kod ovog dobavljača
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ovaj dobavljača je već vezan za referencu: %s
@@ -37,10 +38,10 @@ AddCustomerInvoice=Kreiraj račun klijenta
 AddSupplierOrder=Kreiraj narudžbinu dobavljača
 AddSupplierInvoice=Kreiraj račun dobavljača
 ListOfSupplierProductForSupplier=Lista proizvoda i cena za dobavljača <b>%s</b> 
-NoneOrBatchFileNeverRan=None or batch <b>%s</b> not ran recently
+NoneOrBatchFileNeverRan=Ni jedna od serija <b>%s</b> nije pokrenuta u skorije vreme
 SentToSuppliers=Poslato dobavljačima
 ListOfSupplierOrders=Lista narudžbina dobavljača
 MenuOrdersSupplierToBill=Narudžbine dobavljača za naplatu
 NbDaysToDelivery=Kašnjenje isporuke u danima
 DescNbDaysToDelivery=Najduže kašnjenje isporuke proizvoda iz ove narudžbine
-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)
+UseDoubleApproval=Koristite duplo odobravanje kada je iznos (neto) veći od (Drugo odobrenje može biti dato od strane bilo kog korisnika sa odgovarajućim pravima. Podesite 0 da ne bi bilo duplog odobravanja)
diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang
index e13d59dc163..bb0c9957370 100644
--- a/htdocs/langs/sr_RS/trips.lang
+++ b/htdocs/langs/sr_RS/trips.lang
@@ -22,7 +22,7 @@ ExpensesArea=Oblast troškova
 SearchATripAndExpense=Potraži trošak
 ClassifyRefunded=Označi kao "Refundirano"
 ExpenseReportWaitingForApproval=Novi trošak je poslat na odobrenje
-ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
+ExpenseReportWaitingForApprovalMessage=Napravljen je novi zahtev koji čeka na odobrenje.\n- Korisnik %s\n- Period: %s\nKliknite ovde da potvrdite: %s
 TripId=ID troška
 AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje.
 TripSociete=Informacije kompanije
@@ -31,7 +31,7 @@ TripNDF=Informacije o trošku
 PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku
 ExpenseReportLine=Linija troška
 TF_OTHER=Ostalo
-TF_TRANSPORTATION=Prevoz
+TF_TRIP=Transportation
 TF_LUNCH=Ručak
 TF_METRO=Metro
 TF_TRAIN=Voz
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Da li ste sigurni da želite da odobrite ovaj trošak ?
 NoTripsToExportCSV=Nema troškova za ovaj period.
 ExpenseReportPayment=Isplata troška
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Troškovi zaisplatu
diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang
index 6d58359c887..698abd6e674 100644
--- a/htdocs/langs/sr_RS/users.lang
+++ b/htdocs/langs/sr_RS/users.lang
@@ -44,9 +44,9 @@ ListOfUsers=Lista korisnika
 SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Globalni administrator
 AdministratorDesc=Administrator
-AdministratorDescEntity=Administrator (for its company)
+AdministratorDescEntity=Administrator (za svoju kompaniju)
 DefaultRights=Default prava
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DefaultRightsDesc=Ovde definišite <u>default</u> prava koja će biti automatski dodeljena <u>novokreiranim</u> korisnicima (na kartici korisnika možete izmeniti prava postojećih korisnika).
 DolibarrUsers=Dolibarr korisnici
 LastName=Ime
 FirstName=Ime
@@ -54,8 +54,8 @@ ListOfGroups=Lista grupa
 NewGroup=Nova grupa
 CreateGroup=Kreiraj grupu
 RemoveFromGroup=Izbaci iz grupe
-PasswordChangedAndSentTo=Password changed and sent to <b>%s</b>.
-PasswordChangeRequestSent=Request to change password for <b>%s</b> sent to <b>%s</b>.
+PasswordChangedAndSentTo=Lozinka izmenjena i poslata na <b>%s</b>.
+PasswordChangeRequestSent=Zahtev za izmenu lozinke za <b>%s</b> je poslat <b>%s</b>.
 MenuUsersAndGroups=Korisnici & Grupe
 MenuMyUserCard=Moja korisnička kartica
 LastGroupsCreated=Poslednjih %s kreiranih grupa
@@ -87,37 +87,38 @@ MyInformations=Moji podaci
 ExportDataset_user_1=Korisnici Dolibarr-a i parametri
 DomainUser=Korisnik domena %s
 Reactivate=Reaktiviraj
-CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
-InternalExternalDesc=An <b>internal</b> user is a user that is part of your company/foundation.<br>An <b>external</b> user is a customer, supplier or other.<br><br>In both cases, permissions defines rights on Dolibarr, also external user can have a different menu manager than internal user (See Home - Setup - Display)
-PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group.
+CreateInternalUserDesc=Ova forma omogućava kreiranje korisnika u okviru Vaše kompanije/fondacije. Da biste kreirali spoljnog korisnika (klijenta, dobavljača, ...), koristite dugme "Kreiraj Dolibarr korisnika" iz kartice kontakta subjekta.
+InternalExternalDesc=<b>Interni</b> korisnik je korisnik koji je deo Vaše kompanije/fondacije.<br>An <b>Eksterni</b> korisnik je klijent, dobavljač i sl.<br><br>U oba slučaja, prava su definisana u Dolibarr-u, a eksterni korisnik može imati drugačiji meni nego interni korisnik (Home - Podešavanja - Prikaz)
+PermissionInheritedFromAGroup=Prava su dodeljena jer su nasleđena od jedne od korisnikovih grupa.
 Inherited=Nasleđeno
-UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party)
-UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party)
+UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije vezan za određeni subjekat)
+UserWillBeExternalUser=Kreirani korisnik će biti eksterni (jer je vezan za određeni subjekat)
 IdPhoneCaller=Id telefonskog poziva
-UserLogged=User %s login
-UserLogoff=User %s logout
-NewUserCreated=User %s created
-NewUserPassword=Password change for %s
-EventUserModified=User %s modified
-UserDisabled=User %s disabled
-UserEnabled=User %s activated
-UserDeleted=User %s removed
-NewGroupCreated=Group %s created
+UserLogged=Korisnik %s login
+UserLogoff=Korisnik %s logout
+NewUserCreated=Korisnik %s je kreiran
+NewUserPassword=Izmena lozinke za %s
+EventUserModified=Korisnik %s je izmenjen
+UserDisabled=Korisnik %s je deaktiviran
+UserEnabled=Korisnik %s je aktiviran
+UserDeleted=Korisnik %s je uklonjen
+NewGroupCreated=Grupa %s je kreirana
 GroupModified=Grupa %s je izmenjena
-GroupDeleted=Group %s removed
-ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact ?
-ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member ?
-ConfirmCreateThirdParty=Are you sure you want to create a third party for this member ?
-LoginToCreate=Login to create
-NameToCreate=Name of third party to create
+GroupDeleted=Grupa %s je uklonjena
+ConfirmCreateContact=Da li ste sigurni da želite da napravite Dolibarr nalog za ovaj kontakt ?
+ConfirmCreateLogin=Da li ste sigurni da želite da napravite Dolibarr nalog za ovog člana ?
+ConfirmCreateThirdParty=Da li ste sigurni da želite da napravite subjekat za ovog člana ?
+LoginToCreate=Login za kreiranje
+NameToCreate=Ime subjekta za kreiranje
 YourRole=Vaši profili
 YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta !
 NbOfUsers=Br korisnika
-DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin
+DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina
 HierarchicalResponsible=Supervizor
 HierarchicView=Hijerarhijski prikaz
-UseTypeFieldToChange=Use field Type to change
+UseTypeFieldToChange=Koristi polje tip za promenu
 OpenIDURL=OpenID UR
 LoginUsingOpenID=Uloguj se sa OpenID-em
 WeeklyHours=Nedeljni broj sati
 ColorUser=Boja korisnika
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang
index ad3cfa68de3..e12cf743bda 100644
--- a/htdocs/langs/sr_RS/withdrawals.lang
+++ b/htdocs/langs/sr_RS/withdrawals.lang
@@ -16,15 +16,15 @@ WithdrawedBills=Podignuti računi
 WithdrawalsLines=Linije podizanja
 RequestStandingOrderToTreat=Zahtevi za procesuiranj trajnih naloga
 RequestStandingOrderTreated=Zahtev za trajni nalog procesuiran
-NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
+NotPossibleForThisStatusOfWithdrawReceiptORLine=Još nije moguće. Status podizanja mora biti podešen na "kreditiran" pre odbijanja određenih linija.
 CustomersStandingOrders=Trajni nalozi klijenta
 CustomerStandingOrder=Trajni nalog klijenta
 NbOfInvoiceToWithdraw=Br. računa sa zahtevom podizanja
-NbOfInvoiceToWithdrawWithInfo=Nb. of invoice with withdraw request for customers having defined bank account information
+NbOfInvoiceToWithdrawWithInfo=Br. fakture sa zahtevom za podizanje za klijente koji su definisali informacije o bankovnom računu
 InvoiceWaitingWithdraw=Račun na čekanju za podizanje
 AmountToWithdraw=Svota za podizanje
 WithdrawsRefused=Odbijena podizanja
-NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request.
+NoInvoiceToWithdraw=Nema faktura klijenata u modu "podizanje" na čekanju. Otvorite tab "Podizanja" na kartici fakture da biste kreirali zahtev.
 ResponsibleUser=Odgovorni korisnik
 WithdrawalsSetup=Podešavanja podizanja
 WithdrawStatistics=Statistike podizanja
@@ -33,16 +33,16 @@ LastWithdrawalReceipt=Poslednjih %s prijemnica podizanja
 MakeWithdrawRequest=Kreiraj zahtev za podizanje
 ThirdPartyBankCode=Bankarski kod subjekta
 ThirdPartyDeskCode=Šalterski kod subjekta
-NoInvoiceCouldBeWithdrawed=No invoice withdrawed with success. Check that invoice are on companies with a valid BAN.
-ClassCredited=Classify credited
-ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account?
+NoInvoiceCouldBeWithdrawed=Nema uspešno podugnutih faktura. Proverite da su fakture na kompanijama sa validnim IBAN-om.
+ClassCredited=Označi kreditirano
+ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ?
 TransData=Datum prenosa
 TransMetod=Način prenosa
 Send=Pošalji
 Lines=Linije
 StandingOrderReject=Odbij
 WithdrawalRefused=Podizanje odbijeno
-WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society
+WithdrawalRefusedConfirm=Da li ste sigurni da želite da unesete odbijanje podizanja za kompaniju ?
 RefusedData=Datum odbijanja
 RefusedReason=Razlog odbijanja
 RefusedInvoicing=Naplata odbijanja
@@ -51,11 +51,11 @@ InvoiceRefused=Račun odbijen (naplati odbijanje klijentu)
 StatusUnknown=Nepoznato
 StatusWaiting=Na čekanju
 StatusTrans=Poslat
-StatusCredited=Credited
+StatusCredited=Kreditirano
 StatusRefused=Odbijen
 StatusMotif0=Neodređen
 StatusMotif1=Nedovoljno sredstava
-StatusMotif2=Request contested
+StatusMotif2=Primedba na zahtev uložena
 StatusMotif3=Nema narudžbine podizanja
 StatusMotif4=Narudžbina klijenta
 StatusMotif5=Neupotrebljiv IBAN
@@ -68,20 +68,20 @@ CreateBanque=Samo banka
 OrderWaiting=Čeka procesuiranje
 NotifyTransmision=Transfer podizanja
 NotifyEmision=Izdavanje podizanja
-NotifyCredit=Withdrawal Credit
+NotifyCredit=Kredit podizanja
 NumeroNationalEmetter=Nacionalni Broj Pošiljaoca
-PleaseSelectCustomerBankBANToWithdraw=Select information about customer bank account to withdraw
+PleaseSelectCustomerBankBANToWithdraw=Izaberite informaciju o bankovnom računu za podizanje
 WithBankUsingRIB=Za bankovne račune koji koriste RIB
 WithBankUsingBANBIC=Za bankovne račune koji koriste IBAN/BIC/SWIFT
 BankToReceiveWithdraw=Bankovni račun za podizanja
 CreditDate=Kreditiraj na
-WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported)
+WithdrawalFileNotCapable=Nemoguće generisati račun podizanja za Vašu zemlju %s (Vaša zemlja nije podržana)
 ShowWithdraw=Prikaži podizanje
-IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management.
-DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once done, go into menu Bank->Withdrawal to manage the standing order. When standing order is closed, payment on invoice will be automatically recorded, and invoice closed if remainder to pay is null.
+IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Međutim, ukoliko faktura ima bar jedno podizanje koje još uvek nije obrađeno, neće biti označena kao plaćena kako bi omogućila upravljanje podizanjima.
+DoStandingOrdersBeforePayments=Ovaj tab Vam omogućava da zahtevate narudžbinu. Kada završite, otvorite meni Banka->Podizanja kako biste upravljali narudžbinom. Kada je narudžbina zatvorena, uplata za fakturu će biti automatski zabeležena i faktura će biti zatvorena ukoliko je isplaćen ceo iznos.
 WithdrawalFile=Fajl podizanja
-SetToStatusSent=Set to status "File Sent"
-ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid"
+SetToStatusSent=Podesi status "Fajl poslat"
+ThisWillAlsoAddPaymentOnInvoice=Ovo će se takođe odnositi na uplate i fakture i označiti ih kao "Plaćene"
 StatisticsByLineStatus=Statistike po statusu linija
 RUM=RUM
 RUMWillBeGenerated=RUM broj će biti generisan kada informacije bankovnog računa budu sačuvane
@@ -97,5 +97,5 @@ InfoTransMessage=Trajni nalog %s je poslat banci od strane %s %s.<br><br>
 InfoTransData=Svota: %s<br>Način: %s<br>Datum: %s
 InfoFoot=Ovo je automatska poruka poslata iz Dolibarr-a
 InfoRejectSubject=Trajni nalog odbijen
-InfoRejectMessage=Hello,<br><br>the standing order of invoice %s related to the company %s, with an amount of %s has been refused by the bank.<br><br>--<br>%s
-ModeWarning=Option for real mode was not set, we stop after this simulation
+InfoRejectMessage=Zdravo,<br><br>narudžbina za fakturu %s vezanu za kompaniju %s, sa iznosom od %s je odbijena od strane banke.<br><br>--<br>%s
+ModeWarning=Opcija za realni mod nije podešena, prekidamo posle ove simulacije.
diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang
index 78e4c3d53d1..06bc17d1cb2 100644
--- a/htdocs/langs/sr_RS/workflow.lang
+++ b/htdocs/langs/sr_RS/workflow.lang
@@ -3,9 +3,9 @@ WorkflowSetup=Podešavanja modula Workflow
 WorkflowDesc=Ovaj modul je namenjen za izmene automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (možete vršiti akcije redosledom kojim poželite). Možete aktivirati automatske akcije koje Vas interesuju.
 ThereIsNoWorkflowToModify=Nema mogućih izmena workflow-a u aktiviranim modulima.
 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatski kreiraj narudžbinu klijenta nakon potpisivanja komercijalne ponude.
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je komercijalna ponuda potpisana.
-descWORKFLOW_CONTRACT_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je ugovor potvrđen
-descWORKFLOW_ORDER_AUTOCREATE_INVOICEAutomatically Kreiraj račun za klijenta kada je narudžbina zatvorena
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potpisivanja komercijalne ponude
+descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle potvrde ugovora
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatski kreiraj fakturu klijenta posle posle zatvaranja narudžbine klijenta
 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Označi komercijalnu ponudu kao naplaćenu kada se narudžbina klijenta označi kao plaćena.
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao plaćen.
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi komerijalnu(e) ponudu(e) kao naplaćenu(e) kada je račun klijenta označen kao potvrđen.
diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang
index c3654d944ac..0a8ac5f25de 100644
--- a/htdocs/langs/sv_SE/accountancy.lang
+++ b/htdocs/langs/sv_SE/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Välj en modell av export
 Modelcsv_normal=Klassisk export
 Modelcsv_CEGID=Export mot CEGID Expert
 BackToChartofaccounts=Avkastning kontoplan
-Back=Avkastning
 
 Definechartofaccounts=Definiera en kontoplan
 Selectchartofaccounts=Välj en kontoplan
@@ -109,10 +108,6 @@ DelBookKeeping=Ta bort posterna i huvudboken
 
 DescSellsJournal=Sells tidskrift
 DescPurchasesJournal=Inköp tidskrift
-BankJournal=Bank tidskrift
-DescBankJournal=Bank journal inklusive alla typer av annat än pengar betalningar
-CashJournal=Cash journal
-DescCashJournal=Cash journal inklusive typ av betalning kontant
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Konsul här listan med linjerna av fakturor leverantör o
 ValidateHistory=Validera Automatiskt
 
 ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Uppdelning kort
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 8e72da75b73..c3ce4441aaf 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Göm all information som rör moms på genererade PDF
 HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF
 HideRefOnPDF=Visa ej produkt ref. i genererad PDF
 HideDetailsOnPDF=Visa ej detaljer i produktrad i genereraf PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Bibliotek
 UrlGenerationParameters=Parametrar för att säkra webbadresser
 SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Vill du radera alla nuvarande streckkoder?
 AllBarcodeReset=Alla värden för streckkod har raderats
 NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup.
 NoRecordWithoutBarcodeDefined=Ingen post utan angivet värde för streckkod.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Användare & grupper
@@ -499,7 +500,7 @@ Module510Desc=Förvaltning av de anställdas löner och betalningar
 Module520Name=Lån
 Module520Desc=Förvaltning av lån
 Module600Name=Anmälningar
-Module600Desc=Skicka e-postmeddelanden på vissa Dolibarr affärshändelser till kontakter tredjeparts (inställnings definieras på varje tredjeparts)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donationer
 Module700Desc=Donation ledning
 Module770Name=Räkningar
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Förseningar innan varning
 DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning
 DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Fördröjning tolerans (i dagar) före registrering om planerade åtgärder som ännu inte realiserats
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om order som ännu inte gjort
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Fördröjning tolerans (i dagar) före registrering om leverantörer order som ännu inte behandlats
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar.
 TranslationSetup=Konfigurera översättning
 TranslationDesc=Val av språk visas på skärmen kan ändras: <br> * Globalt från menyn <strong>Hem - Inställningar - Display</strong> <br> * För användaren endast från fliken <strong>Användar visning</strong> av användarkort (klicka på inloggning på toppen av skärmen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Totalt antal aktiverade <b>funktionsmoduler:% s</b>
 YouMustEnableOneModule=Minst 1 modul måste aktiveras
 ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ans
 ConfFileMuseContainCustom=Installera en extern modul från ansökan spara modul filer till <strong>katalogen% s.</strong> Att ha den här katalogen behandlas av Dolibarr, måste du ställa in din <strong>conf / conf.php</strong> att ha alternativ <br> - <strong>$ Dolibarr_main_url_root_alt</strong> aktiverat för att <strong>värde dolibarr_main_url_root_alt = "/ custom"</strong> <br> - <strong>$ Dolibarr_main_document_root_alt</strong> aktiverat för att värdet <strong>"% s / anpassade"</strong>
 HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Tryck på F5 på tangentbordet efter att ha ändrat detta värde för att få det effektiva
 NotSupportedByAllThemes=Will arbetar med Eldy tema men stöds inte av alla teman
diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang
index 08d81b718ad..52030af1135 100644
--- a/htdocs/langs/sv_SE/agenda.lang
+++ b/htdocs/langs/sv_SE/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Alla åtgärder / uppgifter
 ViewCal=Visa kalender
 ViewDay=Dagsvy
 ViewWeek=Veckovy
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Visa med fördefinierade filter
 AutoActions= Automatisk fyllning av dagordning
 AgendaAutoActionDesc= Här definierar du händelser som du vill Dolibarr att automatiskt skapa en talan i dagordningen. Om ingenting är markerad (som standard), kommer endast manuella, skall ingå i dagordningen.
diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang
index 0f0a93875ce..fae57a93197 100644
--- a/htdocs/langs/sv_SE/bills.lang
+++ b/htdocs/langs/sv_SE/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Betalningar redan gjort
 PaymentsBackAlreadyDone=Återbetalningar är utförda tidigare
 PaymentRule=Betalningsregel
 PaymentMode=Betalningssätt
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Visa faktura
 ShowInvoiceReplace=Visa ersätter faktura
 ShowInvoiceAvoir=Visa kreditnota
 ShowInvoiceDeposit=Visa insättning faktura
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Visa betalning
 AlreadyPaid=Redan betalats ut
 AlreadyPaidBack=Redan återbetald
@@ -221,6 +224,7 @@ NonPercuRecuperable=Icke återvinningsbara
 SetConditions=Ställ betalningsvillkor
 SetMode=Ställ betalningssätt
 Billed=Fakturerade
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fakturamall
 RepeatableInvoices=Fakturamallar
 Repeatable=Mall
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Detta belopp har övergivits (kund sägs vara en dålig k
 HelpAbandonOther=Detta belopp har övergivits eftersom det var ett misstag (fel kund eller faktura ersättas av en annan till exempel)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Betalning id
+PaymentRef=Payment ref.
 InvoiceId=Faktura id
 InvoiceRef=Faktura ref.
 InvoiceDateCreation=Faktura datum för skapande
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Senast relaterad faktura
 WarningBillExist=Varning, en eller flera fakturor finns redan
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Omedelbar
@@ -393,6 +402,7 @@ Reported=Försenad
 DisabledBecausePayments=Inte möjlig eftersom det inte finns några betalningar
 CantRemovePaymentWithOneInvoicePaid=Kan inte ta bort betalning eftersom det inte finns åtminstone på fakturan klassificeras betalt
 ExpectedToPay=Förväntad utbetalning
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Betalas av denna betalning
 ClosePaidInvoicesAutomatically=Klassificera "Betald" alla standard-, löpande och ersättningsfakturor som är fullständigt betalda.
 ClosePaidCreditNotesAutomatically=Beteckna "Betalda" alla fullständigt återbetalda kreditnotor.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=OBS: Denna lista innehåller bara fakturor för tre
 RevenueStamp=Intäkt stämpel
 YouMustCreateInvoiceFromThird=Det här alternativet är endast tillgängligt när du skapar faktura från fliken "kund" hos tredje parts
 PDFCrabeDescription=Faktura modell Crabe. En fullständig faktura modell (Stöd moms alternativet, rabatter, betalningar villkor, logotyp, etc. ..)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Återger nummer med formatet %syymm-nnnn för standardfakturor och %syymm-NNNN för kreditnotor där yy är året, mm månaden och nnnn är en sekvens med ingen paus och ingen återgång till 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Ett lagförslag som börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Denna avstämning är slutlig.
 CantBeLessThanMinPercent=Framsteget kan inte vara mindre än dess värde vid förra avstämningen.
 NoSituations=No open situations
 InvoiceSituationLast=Slutlig sammanställningsfaktura.
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang
index e9dbe68a7a7..f504e36df71 100644
--- a/htdocs/langs/sv_SE/boxes.lang
+++ b/htdocs/langs/sv_SE/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Kundens fakturor
 ForCustomersOrders=Kund beställningar
 ForProposals=Förslag
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang
index 85af172f03a..510d94d6907 100644
--- a/htdocs/langs/sv_SE/categories.lang
+++ b/htdocs/langs/sv_SE/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / kommande utvecklingen. kategorier
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 49911e6d0df..0279518375f 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (Patent)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang
index fc6f8d0408a..3242cb2b8f5 100644
--- a/htdocs/langs/sv_SE/compta.lang
+++ b/htdocs/langs/sv_SE/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit fakturor eller ingår
 DepositsAreIncluded=- Deposit fakturor ingår
 LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF
 LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas
 VATReportByCustomersInDueDebtMode=Rapport av kunden moms samlas och betalas
 VATReportByQuartersInInputOutputMode=Rapport från graden av mervärdesskatten och en betald
diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang
index 4d03ee13a3c..a7311652ab2 100644
--- a/htdocs/langs/sv_SE/cron.lang
+++ b/htdocs/langs/sv_SE/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab s
 CronExplainHowToRunWin=I Microsoft(tm) Windows-miljö kan schemalagd aktivitet användas för att exekvera kommandoraden var 5:e minut
 # Menu
 CronJobs=Schemalagda jobb
-CronListActive=Lista över aktiva / schemalagda jobb
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Lista över handikappade jobb
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Senaste körning
 CronLastOutput=Sista loppet utgång
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Jobb
 CronNone=Ingen
-CronDtStart=Startdatum
-CronDtEnd=Slutdatum
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Nästa exekvering
 CronDtLastLaunch=Senaste exekvering
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Inga jobb registrerade
 CronPriority=Prioritet
 CronLabel=Beskrivning
 CronNbRun=Nb. lanseringen
+CronMaxRun=Max nb. launch
 CronEach=Varje
 JobFinished=Job lanserad och klar
 #Page card
diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang
index c0effdf299e..51f79cb8bbf 100644
--- a/htdocs/langs/sv_SE/deliveries.lang
+++ b/htdocs/langs/sv_SE/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Är du säker på att du vill ta bort <b>%s</b> kvi
 DeliveryMethod=Leveransmetod
 TrackingNumber=Spårningsnummer
 DeliveryNotValidated=Leverans är inte attesterad
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Namn och namnteckning:
 ToAndDate=To___________________________________ den ____ / _____ / __________
diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang
index 56ca74a6910..744e560fca5 100644
--- a/htdocs/langs/sv_SE/holiday.lang
+++ b/htdocs/langs/sv_SE/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Du måste aktivera modulen Löv att se denna sida.
 NotConfigModCP=Du måste konfigurera modulen Lämnar för att se den här sidan. För att göra detta, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">klicka här</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
 NoCPforUser=Du har inte någon tillgänglig dag.
 AddCP=Gör en förfrågan ledighet
-Employe=Anställd
 DateDebCP=Startdatum
 DateFinCP=Slutdatum
 DateCreateCP=Datum för skapande
@@ -23,7 +22,7 @@ ReviewedByCP=Kommer att granskas av
 DescCP=Beskrivning
 SendRequestCP=Skapa permission begäran
 DelayToRequestCP=Lämna begäran måste göras <b>minst %s dag (ar) </b> före dem.
-MenuConfCP=Redigera balans blad
+MenuConfCP=Balance of leaves
 UpdateAllCP=Uppdatera bladen
 SoldeCPUser=Lämnar balans <b>är %s</b> dagar.
 ErrorEndDateCP=Du måste välja ett slutdatum senare än startdatum.
@@ -79,9 +78,9 @@ PrevSoldeCP=Föregående Balance
 NewSoldeCP=New Balance
 alreadyCPexist=En begäran ledigheten har redan gjorts på denna period.
 UserName=Namn
-Employee=Anställd
 FirstDayOfHoliday=Första dagen på semestern
 LastDayOfHoliday=Sista dagen på semestern
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Månads uppdatering
 ManualUpdate=Manuell uppdatering
 HolidaysCancelation=Lämna begäran Spärr
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Din ledighet begäran om %s till %s har nekats av följande
 HolidaysCanceled=Annulleras leaved begäran
 HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits.
 NewByMonth=Tillagda per månad
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Gå in på  <strong>Hem - Setup - Bibliotek - Typ av ledighet</strong> för att ställa in olika varianter av ledigheter.
diff --git a/htdocs/langs/sv_SE/hrm.lang b/htdocs/langs/sv_SE/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/sv_SE/hrm.lang
+++ b/htdocs/langs/sv_SE/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 27c25050f88..5fae9b4fc00 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Återgå numero med format %syymm-nnnn där YY är år,
 PacificNumRefModelError=En intervention kort börjar med $ syymm finns redan och är inte förenligt med denna modell för sekvens. Ta bort den eller byta namn på den för att aktivera denna modul.
 PrintProductsOnFichinter=Trycksaker på interventionskort
 PrintProductsOnFichinterDetails=Insatser skapade utifrån order
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang
index b4857249c8f..d0731e634cf 100644
--- a/htdocs/langs/sv_SE/mails.lang
+++ b/htdocs/langs/sv_SE/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail skickas till% s mottagare.
 XTargetsAdded=<b>% s</b> mottagare läggs in i målet listan
 EachInvoiceWillBeAttachedToEmail=Ett dokument med standardfakturadokumentmall kommer att skapas och bifogas varje e-postmeddelande.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Påminnelse om faktura% s (% s)
 SendRemind=Skicka påminnelse av e-post
 RemindSent=% S påminnelse (er) skickas
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 9ae82bba2d9..7db0810aae7 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%Y-%m-%d %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y, %H:%M
 FormatDateHourText=%d %B %Y, %H:%M
 DatabaseConnection=Databasanslutning
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Ingen översättning
 NoRecordFound=Ingen post funnen
 NoError=Inget fel
@@ -105,6 +106,7 @@ NotePrivate=Anteckning (privat)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr har ställts in för att ange enhetspriser med <b>%s</b> decimaler.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Varning, du har minst ett element som har överskridit den tillåtna förseningen.
 yes=ja
 Yes=Ja
@@ -228,6 +230,8 @@ Now=Nu
 HourStart=Start hour
 Date=Datum
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Startdatum
 DateEnd=Slutdatum
 DateCreation=Datum för skapande
@@ -608,6 +612,7 @@ TotalMan=Totalt
 NeverReceived=Aldrig fick
 Canceled=Annullerad
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för denna lista från menyinställning - ordbok
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Färg
 Documents=Länkade filer
 DocumentsNb=Länkade filer (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=Inga bilder tillgängliga
 HomeDashboard=Hem översikt
+Dashboard=Dashboard
 Deductible=Avdragsgill
 from=från
 toward=mot
diff --git a/htdocs/langs/sv_SE/margins.lang b/htdocs/langs/sv_SE/margins.lang
index 0fb5622928a..9339e544e81 100644
--- a/htdocs/langs/sv_SE/margins.lang
+++ b/htdocs/langs/sv_SE/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Välj produkt eller tjänst
 StartDate=Startdatum
 EndDate=Slutdatum
 Launch=Start
-ForceBuyingPriceIfNull=Tvinga inköpspris om tom
-ForceBuyingPriceIfNullDetails=Om "ON", kommer marginalen att vara noll på linjen (köp pris = försäljningspris), annars ("OFF"), marge kommer vara lika med försäljningspris (köp pris = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Marginalmetod för globala rabatter
 UseDiscountAsProduct=Som produkt
 UseDiscountAsService=Som tjänst
@@ -35,8 +35,9 @@ MargeBrute=Bruttomarginal
 MargeNette=Nettomarginal
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Bruttomarginal: Säljpris - Inköpspris<br/>Nettomarginal: Säljpris - Kostnadspris
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Kostnadspris
 BuyingCost=Kostnadspris
 UnitCharges=Enhetsladdningar
diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/sv_SE/oauth.lang
+++ b/htdocs/langs/sv_SE/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang
index 0b1402e5973..883550d7fd6 100644
--- a/htdocs/langs/sv_SE/orders.lang
+++ b/htdocs/langs/sv_SE/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Inga förslag till beslut
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Övriga beställningar
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index be4216b5bb1..d6f872f6842 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=Nya exportmöjligheter
 ##### External sites #####
 ExternalSites=Externa webbplatser
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang
index 9004208b047..06294d9ecb8 100644
--- a/htdocs/langs/sv_SE/paypal.lang
+++ b/htdocs/langs/sv_SE/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Läge test / sandlåda
 PAYPAL_API_USER=API användarnamn
 PAYPAL_API_PASSWORD=API-lösenord
 PAYPAL_API_SIGNATURE=API signatur
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Erbjuder betalning &quot;integrerad&quot; (Kreditkort + Paypal) eller &quot;Paypal&quot; endast
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal endast
diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang
index 28944ea1f76..61575792ec7 100644
--- a/htdocs/langs/sv_SE/products.lang
+++ b/htdocs/langs/sv_SE/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Netto enhet VWAP
 CostPmpHT=Totalt netto VWAP
 ProductUsedForBuild=Automatiskt förbrukad för tillverkning
 ProductBuilded=Tillverkning klar
-ProductsMultiPrice=Produkt multi-priser
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index ce32548278f..b47527ed2f3 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt).
 MyTasksDesc=Denna syn är begränsad till projekt eller uppdrag du en kontakt för (allt som är &quot;typ&quot;).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa.
 TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer projekt
 LastProjects=Senaste %s projekt
 AllProjects=Alla projekt
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Förteckning över projekt
 ShowProject=Visa projekt
 SetProject=Ställ projekt
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Uppgift %s modifierade
 TaskDeletedInDolibarr=Uppgift %s raderad
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang
index f73fbe02136..1bda117e425 100644
--- a/htdocs/langs/sv_SE/propal.lang
+++ b/htdocs/langs/sv_SE/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Senast %s ändrade förslag
 AllPropals=Alla förslag
 LastProposals=Senast förslag
 SearchAProposal=Sök ett förslag
+NoProposal=No proposal
 ProposalsStatistics=Kommersiella förslag statistik
 NumberOfProposalsByMonth=Antal per månad
 AmountOfProposalsByMonthHT=Belopp per månad (efter skatt)
@@ -62,7 +63,8 @@ DatePropal=Datum för förslag
 DateEndPropal=Datum sista giltighetsdag
 DateEndPropalShort=Datum slut
 ValidityDuration=Giltighet varaktighet
-CloseAs=Nära med status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Klassificera billed
 BuildBill=Bygg faktura
 ErrorPropalNotFound=Propal %s hittades inte
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Skapa standardmodell
 DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera)
 DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang
index 804f3601c6b..1a0091a8651 100644
--- a/htdocs/langs/sv_SE/salaries.lang
+++ b/htdocs/langs/sv_SE/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Bokförings kod för löne utbetalningar
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Bokförings kod för finansiell kostnad
 Salary=Lön
 Salaries=Löner
-Employee=Anställd
 NewSalaryPayment=Ny löneutbetalning
 SalaryPayment=Lönebetalning
 SalariesPayments=Löneutbetalningar
diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang
index b7a0979fe0f..564747798a7 100644
--- a/htdocs/langs/sv_SE/sendings.lang
+++ b/htdocs/langs/sv_SE/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Sändning
 Shipments=Transporter
 ShowSending=Show Shipments
-Receivings=Kvitto
+Receivings=Delivery Receipts
 SendingsArea=Transporter område
 ListOfSendings=Lista över transporter
 SendingMethod=Frakt metod
diff --git a/htdocs/langs/sv_SE/sms.lang b/htdocs/langs/sv_SE/sms.lang
index ba6dbd46d4b..37b7f02a347 100644
--- a/htdocs/langs/sv_SE/sms.lang
+++ b/htdocs/langs/sv_SE/sms.lang
@@ -49,5 +49,6 @@ SendSms=Skicka SMS
 SmsInfoCharRemain=Nb av återstående tecken
 SmsInfoNumero= (Format internationella dvs 33899701761)
 DelayBeforeSending=Fördröjning innan du skickar (minuter)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Inget mål tillgänglig. Kontrollera inställningarna i din SMS-leverantör.
 
diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/sv_SE/supplier_proposal.lang
+++ b/htdocs/langs/sv_SE/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang
index 33b15e189ec..fc5362a897e 100644
--- a/htdocs/langs/sv_SE/trips.lang
+++ b/htdocs/langs/sv_SE/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Andra
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang
index a55180250c4..ff99e7de4d9 100644
--- a/htdocs/langs/sv_SE/users.lang
+++ b/htdocs/langs/sv_SE/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Logga in med OpenID
 WeeklyHours=Vecko timmar
 ColorUser=Färg på användaren
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/sw_SW/accountancy.lang
+++ b/htdocs/langs/sw_SW/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/sw_SW/agenda.lang b/htdocs/langs/sw_SW/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/sw_SW/agenda.lang
+++ b/htdocs/langs/sw_SW/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/sw_SW/bills.lang b/htdocs/langs/sw_SW/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/sw_SW/bills.lang
+++ b/htdocs/langs/sw_SW/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/sw_SW/boxes.lang
+++ b/htdocs/langs/sw_SW/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/sw_SW/categories.lang b/htdocs/langs/sw_SW/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/sw_SW/categories.lang
+++ b/htdocs/langs/sw_SW/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/sw_SW/compta.lang
+++ b/htdocs/langs/sw_SW/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/sw_SW/cron.lang
+++ b/htdocs/langs/sw_SW/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/sw_SW/deliveries.lang
+++ b/htdocs/langs/sw_SW/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/sw_SW/holiday.lang
+++ b/htdocs/langs/sw_SW/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/sw_SW/mails.lang
+++ b/htdocs/langs/sw_SW/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 3e24856e8f8..4afa461226b 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/sw_SW/margins.lang b/htdocs/langs/sw_SW/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/sw_SW/margins.lang
+++ b/htdocs/langs/sw_SW/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/sw_SW/orders.lang b/htdocs/langs/sw_SW/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/sw_SW/orders.lang
+++ b/htdocs/langs/sw_SW/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/sw_SW/paypal.lang b/htdocs/langs/sw_SW/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/sw_SW/paypal.lang
+++ b/htdocs/langs/sw_SW/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/sw_SW/products.lang
+++ b/htdocs/langs/sw_SW/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/sw_SW/propal.lang b/htdocs/langs/sw_SW/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/sw_SW/propal.lang
+++ b/htdocs/langs/sw_SW/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/sw_SW/salaries.lang
+++ b/htdocs/langs/sw_SW/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/sw_SW/sendings.lang b/htdocs/langs/sw_SW/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/sw_SW/sendings.lang
+++ b/htdocs/langs/sw_SW/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/sw_SW/sms.lang b/htdocs/langs/sw_SW/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/sw_SW/sms.lang
+++ b/htdocs/langs/sw_SW/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/sw_SW/trips.lang
+++ b/htdocs/langs/sw_SW/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/sw_SW/users.lang
+++ b/htdocs/langs/sw_SW/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang
index c8504d7a8af..4a4976f4a74 100644
--- a/htdocs/langs/th_TH/accountancy.lang
+++ b/htdocs/langs/th_TH/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=เลือกรูปแบบของการส่งอ
 Modelcsv_normal=การส่งออกคลาสสิก
 Modelcsv_CEGID=การส่งออกที่มีต่อ CEGID ผู้เชี่ยวชาญ
 BackToChartofaccounts=กลับผังบัญชี
-Back=กลับ
 
 Definechartofaccounts=กำหนดผังบัญชี
 Selectchartofaccounts=เลือกผังบัญชี
@@ -109,10 +108,6 @@ DelBookKeeping=ลบบันทึกบัญชีแยกประเภ
 
 DescSellsJournal=วารสารขาย
 DescPurchasesJournal=ซื้อวารสาร
-BankJournal=ธนาคารวารสาร
-DescBankJournal=วารสารธนาคารรวมถึงประเภททั้งหมดของการชำระเงินอื่นที่ไม่ใช่เงินสด
-CashJournal=วารสารเงินสด
-DescCashJournal=วารสารเงินสดรวมทั้งประเภทของการชำระเงินเงินสด
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=ให้คำปรึกษาที่นี่รา
 ValidateHistory=ตรวจสอบโดยอัตโนมัติ
 
 ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=บัตรพังทลาย
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 9cd274c129e..2c3db5e6a4c 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=ซ่อนข้อมูลทั้งหมด
 HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF
 HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF
 HideDetailsOnPDF=ซ่อนสายผลิตภัณฑ์รายละเอียดเกี่ยวกับการสร้างรูปแบบไฟล์ PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=ห้องสมุด
 UrlGenerationParameters=พารามิเตอร์ URL ที่การรักษาความปลอดภัย
 SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=คุณแน่ใจว่าคุณต้
 AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก
 NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด
 NoRecordWithoutBarcodeDefined=บันทึกที่มีค่าไม่มีบาร์โค้ดที่กำหนดไว้ไม่มี
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=และกลุ่มผู้ใช้
@@ -499,7 +500,7 @@ Module510Desc=การบริหารจัดการของเงิน
 Module520Name=เงินกู้
 Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ
 Module600Name=การแจ้งเตือน
-Module600Desc=ส่งการแจ้งเตือนอีเมลในบางกิจกรรมทางธุรกิจ Dolibarr ไปยังรายชื่อของบุคคลที่สาม (การตั้งค่าที่กำหนดไว้ในแต่ละ thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=การบริจาค
 Module700Desc=การจัดการการบริจาค
 Module770Name=รายงานค่าใช้จ่าย
@@ -963,6 +964,7 @@ DelaysBeforeWarning=ความล่าช้าก่อนที่จะเ
 DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน
 DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย
 Delays_MAIN_DELAY_ACTIONS_TODO=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับเหตุการณ์ที่วางแผนไว้ยังไม่ได้ตระหนักถึง
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อที่ยังไม่ได้ดำเนินการ
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนในการสั่งซื้อซัพพลายเออร์ที่ยังไม่ได้ดำเนินการ
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด
@@ -1087,6 +1089,7 @@ PathDirectory=สารบบ
 SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี
 TranslationSetup=การกำหนดค่า de la traduction
 TranslationDesc=ทางเลือกของภาษาที่ปรากฏบนหน้าจอสามารถปรับเปลี่ยนได้: <br> * <strong>ทั่วโลกจากที่บ้านเมนู - การติดตั้ง - จอแสดงผล</strong> <br> * <strong>สำหรับผู้ใช้เท่านั้นจากแท็บการแสดงผลผู้ใช้บัตรผู้ใช้</strong> (คลิกที่เข้าสู่ระบบที่ด้านบนของหน้าจอ)
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=<b>จำนวนโมดูลเปิดใช้งานคุณลักษณะ:% s</b>
 YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
 ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูล
 ConfFileMuseContainCustom=<strong>การติดตั้งโมดูลภายนอกจากโปรแกรมบันทึกไฟล์โมดูลลงในไดเรกทอรี%</strong> s จะมีไดเรกทอรีนี้ประมวลผลโดย Dolibarr คุณต้องติดตั้ง <strong>conf / conf.php</strong> ของคุณจะมีตัวเลือก <br> - <strong>$ dolibarr_main_url_root_alt</strong> การใช้งานมูลค่า <strong>$ dolibarr_main_url_root_alt = "/ กำหนดเอง"</strong> <br> - <strong>$ dolibarr_main_document_root_alt</strong> การใช้งานค่า <strong>"% s / กำหนดเอง"</strong>
 HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=กด F5 บนแป้นพิมพ์หลังจากเปลี่ยนค่านี้จะมีมันที่มีประสิทธิภาพ
 NotSupportedByAllThemes=จะทำงานร่วมกับธีม Eldy แต่ไม่ได้รับการสนับสนุนจากทุกรูปแบบ
diff --git a/htdocs/langs/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang
index 0fd1e1f2388..3a8a03f5233 100644
--- a/htdocs/langs/th_TH/agenda.lang
+++ b/htdocs/langs/th_TH/agenda.lang
@@ -35,7 +35,9 @@ AllActions= เหตุการณ์ทั้งหมด / งาน
 ViewCal=มุมมองรายเดือน
 ViewDay=มุมมองรายวัน
 ViewWeek=มุมมองสัปดาห์
+ViewYear=Year view
 ViewPerUser=ต่อมุมมองของผู้ใช้
+ViewPerType=Per type view
 ViewWithPredefinedFilters= ดูกับตัวกรองที่กำหนดไว้ล่วงหน้า
 AutoActions= บรรจุอัตโนมัติ
 AgendaAutoActionDesc= กำหนดเหตุการณ์ที่เกิดขึ้นที่นี่ที่คุณต้องการ Dolibarr การสร้างโดยอัตโนมัติในกรณีที่วาระการประชุม ถ้าไม่มีการตรวจสอบ (โดยเริ่มต้น), คู่มือการดำเนินการจะได้รับการรวมอยู่ในวาระการประชุม
diff --git a/htdocs/langs/th_TH/bills.lang b/htdocs/langs/th_TH/bills.lang
index ee99e02c392..e5ee71ce648 100644
--- a/htdocs/langs/th_TH/bills.lang
+++ b/htdocs/langs/th_TH/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=การชำระเงินที่ทำมาแล
 PaymentsBackAlreadyDone=การชำระเงินกลับไปทำมาแล้ว
 PaymentRule=กฎการชำระเงิน
 PaymentMode=ประเภทการชำระเงิน
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=เงื่อนไขการชำระเงิน
 PaymentConditions=เงื่อนไขการชำระเงิน
@@ -184,6 +186,7 @@ ShowInvoice=แสดงใบแจ้งหนี้
 ShowInvoiceReplace=แสดงการเปลี่ยนใบแจ้งหนี้
 ShowInvoiceAvoir=แสดงใบลดหนี้
 ShowInvoiceDeposit=แสดงใบแจ้งหนี้การฝากเงิน
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=แสดงการชำระเงิน
 AlreadyPaid=จ่ายเงินไปแล้ว
 AlreadyPaidBack=จ่ายเงินไปแล้วกลับมา
@@ -221,6 +224,7 @@ NonPercuRecuperable=ไม่รับคืน
 SetConditions=ตั้งเงื่อนไขการชำระเงิน
 SetMode=โหมดการชำระเงินชุด
 Billed=การเรียกเก็บเงิน
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=แม่แบบใบแจ้งหนี้
 RepeatableInvoices=แม่แบบใบแจ้งหนี้
 Repeatable=แบบ
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=เงินจำนวนนี้ถูกทิ้ง
 HelpAbandonOther=เงินจำนวนนี้ถูกทิ้งร้างเพราะมันเป็นข้อผิดพลาด (ลูกค้าที่ไม่ถูกต้องหรือใบแจ้งหนี้แทนที่ด้วยอื่น ๆ เป็นต้น)
 IdSocialContribution=สังคม / รหัสชำระภาษีการคลัง
 PaymentId=รหัสการชำระเงิน
+PaymentRef=Payment ref.
 InvoiceId=รหัสใบแจ้งหนี้
 InvoiceRef=อ้างอิงใบแจ้งหนี้
 InvoiceDateCreation=วันที่สร้างใบแจ้งหนี้
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=ใบแจ้งหนี้ผู้จัดจำ
 LatestRelatedBill=ใบแจ้งหนี้ที่เกี่ยวข้องล่าสุด
 WarningBillExist=คำเตือนหนึ่งหรือใบแจ้งหนี้มากขึ้นอยู่แล้ว
 MergingPDFTool=ผสานเครื่องมือรูปแบบไฟล์ PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=ทันทีทันใด
@@ -393,6 +402,7 @@ Reported=ล่าช้า
 DisabledBecausePayments=เป็นไปไม่ได้เนื่องจากมีการชำระเงินบางส่วน
 CantRemovePaymentWithOneInvoicePaid=ไม่สามารถลบการชำระเงินเนื่องจากมีอย่างน้อยหนึ่งใบแจ้งหนี้แยกจ่าย
 ExpectedToPay=การชำระเงินที่คาดว่าจะ
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=การชำระเงินโดยการชำระเงินนี้
 ClosePaidInvoicesAutomatically=จำแนก "ชำระเงิน" ทุกมาตรฐานสถานการณ์หรือการเปลี่ยนใบแจ้งหนี้การชำระเงินทั้งหมด
 ClosePaidCreditNotesAutomatically=จำแนก "ชำระเงิน" ทั้งหมดบันทึกเครดิตการชำระเงินทั้งหมดกลับ
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=หมายเหตุ: รายการนี
 RevenueStamp=อากรแสตมป์
 YouMustCreateInvoiceFromThird=ตัวเลือกนี้จะใช้ได้เฉพาะเมื่อมีการสร้างใบแจ้งหนี้จากแท็บ "ลูกค้า" ของ thirdparty
 PDFCrabeDescription=ใบแจ้งหนี้แม่แบบ PDF Crabe แม่แบบใบแจ้งหนี้ฉบับสมบูรณ์ (แนะนำ Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=จำนวนกลับมาพร้อมกับรูปแบบ% syymm-nnnn สำหรับใบแจ้งหนี้และมาตรฐาน% syymm-nnnn สำหรับการบันทึกเครดิตที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับที่มีการหยุดพักและกลับไปที่ 0 ไม่มี
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=เริ่มต้นด้วยการเรียกเก็บเงิน $ syymm มีอยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
@@ -433,3 +444,11 @@ DisabledBecauseFinal=สถานการณ์เช่นนี้ถือ
 CantBeLessThanMinPercent=ความคืบหน้าไม่สามารถที่จะมีขนาดเล็กกว่าค่าของมันอยู่ในสถานการณ์ที่ผ่านมา
 NoSituations=ไม่มีสถานการณ์ที่เปิด
 InvoiceSituationLast=รอบชิงชนะเลิศและใบแจ้งหนี้ทั่วไป
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang
index 87f92d33051..3e2805106be 100644
--- a/htdocs/langs/th_TH/boxes.lang
+++ b/htdocs/langs/th_TH/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า
 ForCustomersOrders=คำสั่งซื้อของลูกค้า
 ForProposals=ข้อเสนอ
 LastXMonthRolling=สุดท้าย% s กลิ้งเดือน
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/th_TH/categories.lang b/htdocs/langs/th_TH/categories.lang
index a0cea40541b..44536da5e65 100644
--- a/htdocs/langs/th_TH/categories.lang
+++ b/htdocs/langs/th_TH/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=แท็กสินค้า / หมวดหมู่
 MembersCategoryShort=แท็กสมาชิก / หมวดหมู่
 SuppliersCategoriesShort=ซัพพลายเออร์แท็ก / ประเภท
 CustomersCategoriesShort=ลูกค้าแท็ก / ประเภท
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=custo. / Prosp ประเภท
 ProductsCategoriesShort=แท็กสินค้า / ประเภท
 MembersCategoriesShort=แท็กสมาชิก / ประเภท
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index 8310ce1fbcd..b013fd409fc 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=ศ Id 1 (RC)
 ProfId2MA=ศ Id 2 (Patente)
 ProfId3MA=ศ Id 3 (IF)
 ProfId4MA=ศ Id 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Id ศที่ 1 (RFC)
 ProfId2MX=ศหมายเลข 2 (R..P. IMSS)
diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang
index 7ca396a41ec..d657b4cf85c 100644
--- a/htdocs/langs/th_TH/compta.lang
+++ b/htdocs/langs/th_TH/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงิน
 DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม
 LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF
 LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
 VATReportByCustomersInDueDebtMode=รายงานโดยลูกค้าภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
 VATReportByQuartersInInputOutputMode=รายงานโดยอัตราภาษีมูลค่าเพิ่มที่จัดเก็บและเรียกชำระแล้ว
diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang
index 27974df0035..0ce8796ead7 100644
--- a/htdocs/langs/th_TH/cron.lang
+++ b/htdocs/langs/th_TH/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=ในสภาพแวดล้อมระบบป
 CronExplainHowToRunWin=ไมโครซอฟท์ (TM) ของ Windows environement คุณสามารถใช้เครื่องมือการจัดตารางงานที่จะเรียกใช้บรรทัดคำสั่งแต่ละ 5 นาที
 # Menu
 CronJobs=งานที่กำหนดเวลาไว้
-CronListActive=รายการงาน / งานที่กำหนดไว้
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=รายการของงานคนพิการ
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=การทำงานที่ผ่านมา
 CronLastOutput=การทำงานที่ผ่านมาการส่งออก
@@ -35,8 +36,8 @@ CronInfo=โมดูลงานตามกำหนดการอนุญ
 CronWaitingJobs=รองาน
 CronTask=งาน
 CronNone=ไม่
-CronDtStart=วันที่เริ่มต้น
-CronDtEnd=วันที่สิ้นสุด
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=การดำเนินการต่อไป
 CronDtLastLaunch=การดำเนินการที่ผ่านมา
 CronFrequency=ความถี่
@@ -51,6 +52,7 @@ CronNoJobs=ไม่มีงานที่ลงทะเบียน
 CronPriority=ลำดับความสำคัญ
 CronLabel=ลักษณะ
 CronNbRun=nb ยิง
+CronMaxRun=Max nb. launch
 CronEach=ทุกๆ
 JobFinished=งานเปิดตัวและจบ
 #Page card
diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang
index 75f5a94abd9..fb6a289eae6 100644
--- a/htdocs/langs/th_TH/deliveries.lang
+++ b/htdocs/langs/th_TH/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=คุณแน่ใจหรือว่าต้
 DeliveryMethod=วิธีการจัดส่ง
 TrackingNumber=ติดตามจำนวน
 DeliveryNotValidated=การจัดส่งสินค้าไม่ได้ผ่านการตรวจสอบ
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=ชื่อและลายเซ็น:
 ToAndDate=To___________________________________ บน ____ / _____ / __________
diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang
index 1322a638ea1..c3f691f8154 100644
--- a/htdocs/langs/th_TH/holiday.lang
+++ b/htdocs/langs/th_TH/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=คุณต้องเปิดใบโมดูลเพื
 NotConfigModCP=คุณต้องกำหนดค่าใบโมดูลเพื่อดูหน้านี้ การทำเช่นนี้ <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">คลิกที่นี่</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
 NoCPforUser=คุณไม่ได้มีวันใด ๆ
 AddCP=ขอลา
-Employe=ลูกจ้าง
 DateDebCP=วันที่เริ่มต้น
 DateFinCP=วันที่สิ้นสุด
 DateCreateCP=วันที่สร้าง
@@ -23,7 +22,7 @@ ReviewedByCP=จะถูกตรวจสอบโดย
 DescCP=ลักษณะ
 SendRequestCP=สร้างการร้องขอลา
 DelayToRequestCP=<b>ออกจากการร้องขอจะต้องทำอย่างน้อย% s วัน (s)</b> ก่อนหน้าพวกเขา
-MenuConfCP=แก้ไขความสมดุลของใบ
+MenuConfCP=Balance of leaves
 UpdateAllCP=อัพเดทใบ
 SoldeCPUser=<b>สมดุลใบเป็น% s</b> วัน
 ErrorEndDateCP=คุณต้องเลือกวันที่สิ้นสุดมากกว่าวันที่เริ่มต้น
@@ -79,9 +78,9 @@ PrevSoldeCP=คงเหลือก่อนหน้า
 NewSoldeCP=นิวบาลานซ์
 alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้
 UserName=ชื่อ
-Employee=ลูกจ้าง
 FirstDayOfHoliday=วันแรกของวันหยุด
 LastDayOfHoliday=วันสุดท้ายของวันหยุด
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=การปรับปรุงรายเดือน
 ManualUpdate=การปรับปรุงคู่มือการใช้งาน
 HolidaysCancelation=ออกจากคำขอยกเลิก
@@ -141,4 +140,7 @@ HolidaysRefusedBody=คำขอลาสำหรับ% s% s ได้รั
 HolidaysCanceled=ยกเลิกคำขอใบ
 HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถูกยกเลิก
 NewByMonth=ที่เพิ่มเข้ามาต่อเดือน
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=<strong>ไปลงในหน้าหลัก - การติดตั้ง - พจนานุกรม - ประเภทของใบจะติดตั้งที่แตกต่างกันของใบ</strong>
diff --git a/htdocs/langs/th_TH/hrm.lang b/htdocs/langs/th_TH/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/th_TH/hrm.lang
+++ b/htdocs/langs/th_TH/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 3a8c17370cc..76786dadb08 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=กลับ Numero ที่มีรูปแบบ% s
 PacificNumRefModelError=บัตรเริ่มต้นด้วยการแทรกแซง $ syymm อยู่แล้วและไม่ได้เข้ากันได้กับรูปแบบของลำดับนี้ ลบหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 PrintProductsOnFichinter=ผลิตภัณฑ์ด้านการพิมพ์บนบัตรแทรกแซง
 PrintProductsOnFichinterDetails=การแทรกแซงที่เกิดจากคำสั่งซื้อ
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang
index 187b667e192..faf7859bcc0 100644
--- a/htdocs/langs/th_TH/mails.lang
+++ b/htdocs/langs/th_TH/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=ที่สำคัญที่ใช้ในการ
 EMailSentToNRecipients=อีเมลที่ส่งไปยังผู้รับ% s
 XTargetsAdded=<b>ผู้รับ% s</b> เพิ่มเข้าไปในรายชื่อเป้าหมาย
 EachInvoiceWillBeAttachedToEmail=เอกสารที่ใช้แม่แบบเอกสารใบแจ้งหนี้ค่าเริ่มต้นจะถูกสร้างขึ้นและแนบมากับอีเมลแต่ละ
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=เตือนความทรงจำของใบแจ้งหนี้% (% s)
 SendRemind=ส่งการแจ้งเตือนโดยอีเมล์
 RemindSent=เตือน% s (s) ส่ง
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index c739767ab86..ebdf50a0aee 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=เชื่อมต่อฐานข้อมูล
+NoTemplateDefined=No template defined for this email type
 NoTranslation=แปลไม่มี
 NoRecordFound=บันทึกไม่พบ
 NoError=ไม่มีข้อผิดพลาด
@@ -105,6 +106,7 @@ NotePrivate=หมายเหตุ (เอกชน)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr ถูกติดตั้งเพื่อ จำกัด <b>แม่นยำของราคาต่อหน่วย% s</b> ทศนิยม
 DoTest=ทดสอบ
 ToFilter=กรอง
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=คำเตือนคุณมีอย่างน้อยองค์ประกอบหนึ่งที่ได้เกินความล่าช้าความอดทน
 yes=ใช่
 Yes=ใช่
@@ -228,6 +230,8 @@ Now=ตอนนี้
 HourStart=เริ่มต้นชั่วโมง
 Date=วันที่
 DateAndHour=วันที่และชั่วโมง
+DateToday=Today's date
+DateReference=Reference date
 DateStart=เริ่มต้นวันที่
 DateEnd=สิ้นสุดวันที่
 DateCreation=วันที่สร้าง
@@ -608,6 +612,7 @@ TotalMan=ทั้งหมด
 NeverReceived=ไม่เคยได้รับ
 Canceled=ยกเลิก
 YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=สี
 Documents=แฟ้มที่เชื่อมโยง
 DocumentsNb=แฟ้มที่เชื่อมโยง (% s)
@@ -695,6 +700,7 @@ Test=ทดสอบ
 Element=ธาตุ
 NoPhotoYet=ภาพที่ยังไม่มี
 HomeDashboard=สรุปหน้าแรก
+Dashboard=Dashboard
 Deductible=หัก
 from=จาก
 toward=ไปทาง
diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang
index 1bb79f31095..78cac3f9258 100644
--- a/htdocs/langs/th_TH/margins.lang
+++ b/htdocs/langs/th_TH/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=เลือกสินค้าหรือบริก
 StartDate=วันที่เริ่มต้น
 EndDate=วันที่สิ้นสุด
 Launch=เริ่มต้น
-ForceBuyingPriceIfNull=กองทัพราคาซื้อถ้า null
-ForceBuyingPriceIfNullDetails=ถ้า "ON" ขอบจะเป็นศูนย์ในบรรทัด (ซื้อราคา = ราคาขาย) มิฉะนั้น ("OFF"), มาร์จจะเท่ากับราคาขาย (ซื้อราคา = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=วิธี Margin ส่วนลดทั่วโลก
 UseDiscountAsProduct=เป็นผลิตภัณฑ์
 UseDiscountAsService=เป็นบริการ
@@ -35,8 +35,9 @@ MargeBrute=ขอบดิบ
 MargeNette=อัตรากำไรสุทธิ
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=ขอบดิบ: ราคาขาย - ราคาซื้อ <br/> อัตรากำไรสุทธิ: ราคาขาย - ราคาต้นทุน
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=ราคาทุน
 BuyingCost=ราคาทุน
 UnitCharges=ค่าใช้จ่ายต่อหน่วย
diff --git a/htdocs/langs/th_TH/oauth.lang b/htdocs/langs/th_TH/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/th_TH/oauth.lang
+++ b/htdocs/langs/th_TH/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang
index e229b728145..ea2c6ac0fe9 100644
--- a/htdocs/langs/th_TH/orders.lang
+++ b/htdocs/langs/th_TH/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=คำสั่งในการประมวลผล
 NoOpenedOrders=ไม่มีคำสั่งเปิด
 NoOtherOpenedOrders=ไม่มีคำสั่งอื่น ๆ ที่เปิด
 NoDraftOrders=ไม่มีคำสั่งร่าง
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=คำสั่งอื่น ๆ
 LastOrders=% s ล่าสุดสั่งซื้อของลูกค้า
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index f0f34413e1a..3adb19cb569 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -238,3 +238,8 @@ ToExport=ส่งออก
 NewExport=การส่งออกใหม่
 ##### External sites #####
 ExternalSites=เว็บไซต์ภายนอก
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/th_TH/paypal.lang b/htdocs/langs/th_TH/paypal.lang
index f9995712c40..7c65a08163c 100644
--- a/htdocs/langs/th_TH/paypal.lang
+++ b/htdocs/langs/th_TH/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=การทดสอบ Mode / ทราย
 PAYPAL_API_USER=ชื่อผู้ใช้ API
 PAYPAL_API_PASSWORD=รหัสผ่าน API
 PAYPAL_API_SIGNATURE=ลายเซ็น API
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=การชำระเงินที่เสนอซื้อ "หนึ่ง" (บัตรเครดิต Paypal +) หรือ "Paypal" เท่านั้น
 PaypalModeIntegral=สำคัญ
 PaypalModeOnlyPaypal=PayPal เท่านั้น
diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang
index 1f298f1ebf1..4ba0976e575 100644
--- a/htdocs/langs/th_TH/products.lang
+++ b/htdocs/langs/th_TH/products.lang
@@ -252,7 +252,7 @@ UnitPmp=หน่วยสุทธิ VWAP
 CostPmpHT=รวมสุทธิ VWAP
 ProductUsedForBuild=Auto บริโภคโดยการผลิต
 ProductBuilded=ผลิตเสร็จสมบูรณ์
-ProductsMultiPrice=สินค้าหลายราคา
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=ราคาของลูกค้า (ของผลิตภัณฑ์หรือบริการราคาหลาย)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=ไฟล์ PDF เลือก
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=ราคาเริ่มต้นราคาที่แท้จริงอาจขึ้นอยู่กับลูกค้า
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index de673c99f28..c0e1b913f90 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=มุมมองนี้นำเสนอทุกโ
 ProjectsDesc=มุมมองนี้นำเสนอทุกโครงการ (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
 MyTasksDesc=มุมมองนี้จะ จำกัด ให้กับโครงการหรืองานที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท)
 OnlyOpenedProject=เฉพาะโครงการที่เปิดจะมองเห็นได้ (โครงการในร่างหรือสถานะปิดจะมองไม่เห็น)
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=มุมมองนี้นำเสนอทุกโครงการและงานที่คุณได้รับอนุญาตในการอ่าน
 TasksDesc=มุมมองนี้นำเสนอทุกโครงการและงาน (สิทธิ์ผู้ใช้ของคุณอนุญาตให้คุณสามารถดูทุกอย่าง)
 AllTaskVisibleButEditIfYouAreAssigned=งานทั้งหมดสำหรับโครงการดังกล่าวจะมองเห็นได้ แต่คุณสามารถใส่เพียงครั้งเดียวสำหรับงานที่คุณจะได้รับมอบหมายใน มอบหมายงานให้คุณถ้าคุณต้องการที่จะป้อนเวลากับมัน
@@ -29,7 +30,9 @@ OfficerProject=เจ้าหน้าที่โครงการ
 LastProjects=โครงการ% s ล่าสุด
 AllProjects=ทุกโครงการ
 OpenedProjects=เปิดโครงการ
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=รายการของโครงการ
 ShowProject=แสดงโครงการ
 SetProject=โครงการตั้ง
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=งาน% s การแก้ไข
 TaskDeletedInDolibarr=งาน% s ลบ
 OpportunityStatus=สถานะโอกาส
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=จำนวนเงินที่มีโอกาส
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=โครงการที่มีผู้ใ
 TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้
 ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ
 ResourceNotAssignedToTask=ไม่ได้กำหนดให้กับงาน
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=มอบหมายงานให้ฉัน
 AssignTask=กำหนด
 ProjectOverview=ภาพรวม
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/th_TH/propal.lang b/htdocs/langs/th_TH/propal.lang
index 4041ef90bdb..cbe5b2ed79a 100644
--- a/htdocs/langs/th_TH/propal.lang
+++ b/htdocs/langs/th_TH/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=% ล่าสุดของข้อเสนอกา
 AllPropals=ข้อเสนอทั้งหมด
 LastProposals=ข้อเสนอที่ผ่านมา
 SearchAProposal=ค้นหาข้อเสนอ
+NoProposal=No proposal
 ProposalsStatistics=สถิติข้อเสนอในเชิงพาณิชย์
 NumberOfProposalsByMonth=จำนวนเดือน
 AmountOfProposalsByMonthHT=จำนวนเดือน (สุทธิจากภาษี)
@@ -62,7 +63,8 @@ DatePropal=วันของข้อเสนอ
 DateEndPropal=ตั้งแต่วันที่วันที่สิ้นสุด
 DateEndPropalShort=สิ้นสุดวันที่
 ValidityDuration=ระยะเวลาตั้งแต่วันที่
-CloseAs=ใกล้ชิดกับสถานะ
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
 BuildBill=สร้างใบแจ้งหนี้
 ErrorPropalNotFound=Propal% s ไม่พบ
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=เริ่มต้นการสร้างแบ
 DefaultModelPropalToBill=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ที่จะออกใบแจ้งหนี้)
 DefaultModelPropalClosed=แม่แบบเริ่มต้นเมื่อปิดข้อเสนอทางธุรกิจ (ยังไม่เรียกเก็บ)
 ProposalCustomerSignature=ยอมรับเขียนประทับ บริษัท วันและลายเซ็น
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang
index 18351b208e4..d6fc963ba6b 100644
--- a/htdocs/langs/th_TH/salaries.lang
+++ b/htdocs/langs/th_TH/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=รหัสบัญชีสำหรับการชำระเงินเงินเดือน
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=รหัสบัญชีสำหรับค่าใช้จ่ายทางการเงิน
 Salary=เงินเดือน
 Salaries=เงินเดือน
-Employee=ลูกจ้าง
 NewSalaryPayment=การชำระเงินเงินเดือนใหม่
 SalaryPayment=การชำระเงินเงินเดือน
 SalariesPayments=การชำระเงินเงินเดือน
diff --git a/htdocs/langs/th_TH/sendings.lang b/htdocs/langs/th_TH/sendings.lang
index 9eb81361278..32462a0dd98 100644
--- a/htdocs/langs/th_TH/sendings.lang
+++ b/htdocs/langs/th_TH/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=ทั้งหมดจัดส่ง
 Shipment=การส่งสินค้า
 Shipments=การจัดส่ง
 ShowSending=Show Shipments
-Receivings=รายรับ
+Receivings=Delivery Receipts
 SendingsArea=พื้นที่การจัดส่ง
 ListOfSendings=รายชื่อของการจัดส่ง
 SendingMethod=วิธีการจัดส่งสินค้า
diff --git a/htdocs/langs/th_TH/sms.lang b/htdocs/langs/th_TH/sms.lang
index 946f0f823aa..23884a4efe3 100644
--- a/htdocs/langs/th_TH/sms.lang
+++ b/htdocs/langs/th_TH/sms.lang
@@ -49,5 +49,6 @@ SendSms=ส่งข้อความ
 SmsInfoCharRemain=nb ของอักขระที่เหลืออยู่
 SmsInfoNumero= (รูปแบบเช่นระหว่างประเทศ: 33899701761)
 DelayBeforeSending=หน่วงเวลาก่อนที่จะส่ง (นาที)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=ไม่มีเป้าหมาย ตรวจสอบการตั้งค่าของผู้ให้บริการ SMS ของคุณ
 
diff --git a/htdocs/langs/th_TH/supplier_proposal.lang b/htdocs/langs/th_TH/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/th_TH/supplier_proposal.lang
+++ b/htdocs/langs/th_TH/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang
index de1eac09a0e..31a3e7208d8 100644
--- a/htdocs/langs/th_TH/trips.lang
+++ b/htdocs/langs/th_TH/trips.lang
@@ -31,7 +31,7 @@ TripNDF=ข้อมูลรายงานค่าใช้จ่าย
 PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย
 ExpenseReportLine=รายงานค่าใช้จ่ายสาย
 TF_OTHER=อื่น ๆ
-TF_TRANSPORTATION=การขนส่ง
+TF_TRIP=Transportation
 TF_LUNCH=อาหารกลางวัน
 TF_METRO=รถไฟฟ้าใต้ดิน
 TF_TRAIN=รถไฟ
@@ -99,4 +99,5 @@ ConfirmSaveTrip=คุณแน่ใจหรือว่าต้องกา
 NoTripsToExportCSV=ไม่มีรายงานค่าใช้จ่ายในการส่งออกในช่วงเวลานี้
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang
index caedede273c..5fada578a20 100644
--- a/htdocs/langs/th_TH/users.lang
+++ b/htdocs/langs/th_TH/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=URL OpenID
 LoginUsingOpenID=ใช้ OpenID เข้าสู่ระบบ
 WeeklyHours=สัปดาห์ชั่วโมง
 ColorUser=สีของผู้ใช้
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang
index 50c3f00d632..397054d93dc 100644
--- a/htdocs/langs/tr_TR/accountancy.lang
+++ b/htdocs/langs/tr_TR/accountancy.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - en_US - Accounting Expert
 ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı
 ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
-ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account
-ACCOUNTING_EXPORT_LABEL=Export the label
-ACCOUNTING_EXPORT_AMOUNT=Export the amount
-ACCOUNTING_EXPORT_DEVISE=Export the devise
-Selectformat=Select the format for the file
-ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name
+ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar
+ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar
+ACCOUNTING_EXPORT_LABEL=Etiketi dışaaktar
+ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar
+ACCOUNTING_EXPORT_DEVISE=Cihazı dışaaktar
+Selectformat=Dosya için biçimi seçin
+ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin
 
 Accounting=Muhasebe
 Globalparameters=Genel parametreler
@@ -26,7 +26,6 @@ Selectmodelcsv=Bir dışaaktarım modeli seç
 Modelcsv_normal=Klasik dışaaktarım
 Modelcsv_CEGID=CEGID Uzmanına yönelik dışaaktarım
 BackToChartofaccounts=Hesap planı cirosu
-Back=Ciro
 
 Definechartofaccounts=Hesap planı tanımla
 Selectchartofaccounts=Hesap planı seç
@@ -36,7 +35,7 @@ AccountAccountingSuggest=Accounting account suggest
 Ventilation=Analiz
 
 CustomersVentilation=Müşteri analizi
-SuppliersVentilation=Tedarikç analizi
+SuppliersVentilation=Tedarikçi analizi
 TradeMargin=Ticaret kar oranı
 Reports=Raporlar
 ByCustomerInvoice=Müşteri faturalarına göre
@@ -56,14 +55,14 @@ AccountingVentilationCustomer=Müşteri hesabı analizi
 CAHTF=Total purchase supplier before tax
 InvoiceLines=Analiz edilecek fatura kalemleri
 InvoiceLinesDone=Analiz edilen fatura kalemleri
-IntoAccount=Ventilate in the accounting account
+IntoAccount=Muhasebe hesapları analizi
 
 Ventilate=Analiz
 VentilationAuto=Otomatik analiz
 
 Processing=İşleme
 EndProcessing=İşleme sonu
-AnyLineVentilate=Analiz edilecek herhangi bir kalem
+AnyLineVentilate=Analiz edilecek herhangi bir satır
 SelectedLines=Seçilen satırlar
 Lineofinvoice=Fatura satırı
 VentilatedinAccount=Muhasebe hesabında başarıyla analiz edildi
@@ -109,12 +108,8 @@ DelBookKeeping=Büyük defter kayıtlarını sil
 
 DescSellsJournal=Satış günlüğü
 DescPurchasesJournal=Alış günlüğü
-BankJournal=Banka günlüğü
-DescBankJournal=Nakit dışında her türlü ödemeyi içeren banka günlüğü
-CashJournal=Kasa günlüğü
-DescCashJournal=Nakit ödeme türünü içeren kasa günlüğü
 FinanceJournal=Finance journal
-DescFinanceJournal=Finance journal including all the types of payments by bank account
+DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü
 
 CashPayment=Nakit ödeme
 
@@ -139,7 +134,7 @@ Pcgsubtype=Hesap sınıfı altında
 Accountparent=Hesabın kökü
 
 DescVentilCustomer=Müşteri faturalarınızın yıllık hesap analizi için buraya danışın
-TotalVente=Total turnover before tax
+TotalVente=Vergi öncesi toplam gelir
 TotalMarge=Toplam satışlar kar oranı
 DescVentilDoneCustomer=Burada müşteri faturaları satırlarına ve onların muhasebe hesaplarının listesine bakın.
 DescVentilTodoCustomer=Bir muhasebe hesabıyla müşteri faturanızın kalemlerini analiz edin
@@ -152,22 +147,28 @@ DescVentilDoneSupplier=Burada tedarikçi faturaları ve muhasebe hesapları sat
 ValidateHistory=Otomatikman doğrula
 
 ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz
-
+MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s
 FicheVentilation=Analiz kartı
-GeneralLedgerIsWritten=Operations are written in the general ledger
+GeneralLedgerIsWritten=İşlemler büyük deftere yazılır
 
 ##Export Journal Feature
-ExportFormat=Format of Export
-Prefixname=Prefix of export File
-Separate=Export separator
-Textframe=Frame of text value
-Headercol=Colname in header of file
-Fieldname=Name of Field
-Headername=Name in header
-Type=Type of fields
-Param=Additionnal parameters
-EnabledProduct=In Product
-EnabledTiers=In Tiers
-EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+ExportFormat=Dışaktarım biçimi
+Prefixname=Dışaktarım dosyası öneki
+Separate=Dışaaktarım ayırıcısı
+Textframe=Metin değeri çerçevesi
+Headercol=Dosya başlığındaki kolon adı
+Fieldname=Alan Adı
+Headername=Başlıktaki ad
+Type=Alan türü
+Param=Ek parametreler
+EnabledProduct=Ürünlerde
+EnabledTiers=In third party
+EnabledVat=KDV nde
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index 42b02e6c564..a06f2b65411 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Oluşturulan PDF de KDV ile ilgili tüm bilgileri giz
 HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle
 HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle
 HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle
-PlaceCustomerAddressToIsoLocation=Fransız satandart konumunu kullan (müşteri adres konumu için La Posteà)
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Kütüphane
 UrlGenerationParameters=URL güvenliği için parametreler
 SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istedi
 AllBarcodeReset=Tüm barkod değerleri silinmiştir
 NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir.
 NoRecordWithoutBarcodeDefined=Barkod değerli hiç kayıt tanımlanmamış.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Kullanıcılar & gruplar
@@ -439,7 +440,7 @@ Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fat
 Module40Name=Tedarikçiler
 Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar)
 Module42Name=Kütükler
-Module42Desc=Kütüközellikleri (dosya, syslog)
+Module42Desc=Kütük özellikleri (dosya, syslog, ...)
 Module49Name=Düzenleyiciler
 Module49Desc=Düzenleyici yönetimi
 Module50Name=Ürünler
@@ -499,7 +500,7 @@ Module510Desc=Çalışanların maaş ve ödeme yönetimi
 Module520Name=Borç
 Module520Desc=Borçların yönetimi
 Module600Name=Duyurlar
-Module600Desc=Üçüncü parti kişilerine bazı Dolibarr iş etkinlikleriyle ilgili Eposta bildirimleri gönderin (her üçüncü parti için ayarlar tanımlanmıştır)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Bağışlar
 Module700Desc=Bağış yönetimi
 Module770Name=Gider raporları
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Uyarı öncesi süreler
 DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları
 DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar.
 Delays_MAIN_DELAY_ACTIONS_TODO=Henüz gerçekleşmemiş planlı etkinlikler için uyarı yapılmadan önceki süre toleransı (gün olarak).
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Henüz işleme konulmamış siparişler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işleme konulmamış müşteri siparişleri öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
@@ -1087,6 +1089,7 @@ PathDirectory=Dizin
 SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır.
 TranslationSetup=Çeviri yapılandırması
 TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:<br>* Genel olarak bu menüden <strong>Giriş - Kurulum - Görünüm</strong><br>* Yalnızca <strong>User display</strong> sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: <b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
 ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
@@ -1427,7 +1430,7 @@ SyslogLevel=Düzey
 SyslogSimpleFile=Dosya
 SyslogFilename=Dosya adı ve yolu
 YouCanUseDOL_DATA_ROOT=Dolibarr’daki “belgeler” dizinindeki bir log (günlük) dosyası için DOL_DATA_ROOT/dolibarr.log u kullanabilirsiniz. Bu dosyayı saklamak için farklı bir yol (path) kullanabilirsiniz.
-ErrorUnknownSyslogConstant=%s değişmezi bilinen bir syslog değişmezi değildir
+ErrorUnknownSyslogConstant=%s Değişmezi bilinen bir Syslog değişmezi değildir
 OnlyWindowsLOG_USER=Windows yalnızca LOG_USER'ı destekler
 SyslogSentryDSN=Nöbetçi DSN
 SyslogSentryFromProject=Nöbetçi projenizdeki DSN
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden
 ConfFileMuseContainCustom=Uygulama içerisinden dış modül kurarken modül dosyalarını  <strong>%s</strong> dizini içinde kaydedin. Bu dizinin Dolibarr tarafından işlenebilmesi için <strong>conf/conf.php</strong> nizi ayarlayın <br>- <strong>$dolibarr_main_url_root_alt</strong> seçeneğini elde etmek için değeri buna <strong>$dolibarr_main_url_root_alt="/custom"</strong> etkinleştirin <br>- <strong>$dolibarr_main_document_root_alt</strong> değerini ise <strong>"%s/custom"</strong> a etkinleştirin.
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
 HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
+TextTitleColor=Color of page title
 LinkColor=Bağlantıların rengi
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra etkin olması için klavyede F5 tuşuna basın
 NotSupportedByAllThemes=Yalnızca eldy teması ile çalışır ancak tüm temalar tarafından desteklenmez
diff --git a/htdocs/langs/tr_TR/agenda.lang b/htdocs/langs/tr_TR/agenda.lang
index 1e146d96a62..955ecb74d8c 100644
--- a/htdocs/langs/tr_TR/agenda.lang
+++ b/htdocs/langs/tr_TR/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Tüm etkinlikler/görevler
 ViewCal=Ay görünümü
 ViewDay=Gün görünümü
 ViewWeek=Hafta görünümü
+ViewYear=Year view
 ViewPerUser=Kullanıcı görünümü başına
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Öntanımlı süzgeçler ile görünüm
 AutoActions= Gündemin otomatik doldurulması
 AgendaAutoActionDesc= Burada Dolibarr'ın otomatik olarak gündemde oluşturmasını istediğiniz etkinlikleri tanımlayın. İşaretli bir şey yoksa (varsayılan olarak) sadece el ile girilen etkinlikler gündeme dahil edilecektir.
diff --git a/htdocs/langs/tr_TR/bills.lang b/htdocs/langs/tr_TR/bills.lang
index 1818a3b3fc1..f144dd78a3f 100644
--- a/htdocs/langs/tr_TR/bills.lang
+++ b/htdocs/langs/tr_TR/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Halihazırda yapılmış ödemeler
 PaymentsBackAlreadyDone=Zaten yapılmış geri ödemeler
 PaymentRule=Ödeme kuralı
 PaymentMode=Ödeme türü
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Ödeme türü
 PaymentTerm=Ödeme koşulu
 PaymentConditions=Ödeme koşulları
@@ -184,6 +186,7 @@ ShowInvoice=Fatura göster
 ShowInvoiceReplace=Değiştirilen faturayı göster
 ShowInvoiceAvoir=İade faturası göster
 ShowInvoiceDeposit=Nakit avans faturası göster
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Ödeme göster
 AlreadyPaid=Zaten ödenmiş
 AlreadyPaidBack=Zaten geri ödenmiş
@@ -221,6 +224,7 @@ NonPercuRecuperable=Kurtarılamaz
 SetConditions=Ödeme koşullarını ayarla
 SetMode=Ödeme biçimini ayarla
 Billed=Faturalanmış
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Fatura şablonu
 RepeatableInvoices=Fatura şablonları
 Repeatable=Şablon
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Bu tutardan vazgeçilmiştir (müşteri kötü bir müşt
 HelpAbandonOther=Bir hata olduğundan dolayı bu tutardan vazgeçilmiştir (örneğin yanlış müşteri ya da bir faturanın başka faturayla değiştirilmesi durumu gibi)
 IdSocialContribution=Sosyal/mali vergi ödeme kimliği
 PaymentId=Ödeme no
+PaymentRef=Payment ref.
 InvoiceId=Fatura no
 InvoiceRef=Fatura ref.
 InvoiceDateCreation=Fatura oluşturulma tarihi
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=İlgili tedarikçi faturaları
 LatestRelatedBill=Son ilgili fatura
 WarningBillExist=Uyarı, bir yada çok fatura zaten var
 MergingPDFTool=Birleştirme PDF aracı
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Derhal
@@ -393,6 +402,7 @@ Reported=Gecikmiş
 DisabledBecausePayments=Bazı ödemeler olduğundan dolayı mümkün değil
 CantRemovePaymentWithOneInvoicePaid=En az bir fatura ödenmiş olarak sınıflandırıldığı için ödemeyi silemezsiniz
 ExpectedToPay=Beklenen ödeme
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Bu ödeme ile ödenmiş
 ClosePaidInvoicesAutomatically=Tamamı ödenmiş bütün standart ve değiştirilmiş faturaları "Ödendi" olarak sınıflandır.
 ClosePaidCreditNotesAutomatically=Tamamı ödenmiş iade faturalarını "Ödendi" olarak sınıflandır.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Not: Bu liste, satış temsilcisi olarak bağlı ol
 RevenueStamp=Bandrol
 YouMustCreateInvoiceFromThird=Bu seçenek, yalnızca fatura oluştururken, üçüncü parti *müşteri* sekmesinde belirir
 PDFCrabeDescription=Fatura PDF şablonu Crabe. Tam fatura şablonu  (Önerilen şablon)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Standart faturalar için numarayı  %syymm-nnnn biçiminde ve iade faturaları için %syymm-nnnn biçiminde göster, yy yıl, mm ay ve nnnn boşluksuz ve 0 olmayan bir dizidir.
 MarsNumRefModelDesc1=Sayı biçimleri, standart faturalar için %syymm-nnnn, değiştirilen faturalar için %syymm-nnnn, nakit avans faturaları için %syymm-nnnn ve alacak dekontları için %syymm-nnnn şeklindedir. Burada yy yıl, mm ay ve nnnn boşluksuz ve 0'a dönüşmeyen bir sayıdır.
 TerreNumRefModelError=$syymm ile başlayan bir fatura hali hazırda vardır ve bu sıra dizisi için uygun değildir. Bu modülü etkinleştirmek için onu kaldırın ya da adını değiştirin.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Bu hakediş sondur.
 CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz.
 NoSituations=Açık pozisyon yok
 InvoiceSituationLast=Son ve genel fatura
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang
index a5fa2003f93..4ded31dc4ec 100644
--- a/htdocs/langs/tr_TR/boxes.lang
+++ b/htdocs/langs/tr_TR/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Müşteri faturaları
 ForCustomersOrders=Müşteri siparişleri
 ForProposals=Teklifler
 LastXMonthRolling=Devreden son %s ay
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/tr_TR/categories.lang b/htdocs/langs/tr_TR/categories.lang
index 21b297acec5..993be74c94b 100644
--- a/htdocs/langs/tr_TR/categories.lang
+++ b/htdocs/langs/tr_TR/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Ürün etiketi/kategorisi
 MembersCategoryShort=Üye etiketi/kategorisi
 SuppliersCategoriesShort=Tedarikçi etiketleri/kategorileri
 CustomersCategoriesShort=Müşteri etiketleri/kategorileri
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Müşt./aday kategorileri
 ProductsCategoriesShort=ürün etiketleri/kategorileri
 MembersCategoriesShort=Üye etiketleri/kategorileri
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index 16ac1ac177a..7479b69327a 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (RC)
 ProfId2MA=Id prof. 2 (patente)
 ProfId3MA=Id prof. 3 (IF)
 ProfId4MA=Id prof. 4 (CNSS)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof. Id 1 (RFC).
 ProfId2MX=Prof Id 2 (R.. P. IMSS)
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 6a8afdc6d52..9b2f4e777e9 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Teminat faturalarını içermez
 DepositsAreIncluded=- Teminat faturalarını içerir
 LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu
 LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
 VATReportByCustomersInDueDebtMode=Müşteriye göre alınan ve ödenen KDV raporu
 VATReportByQuartersInInputOutputMode=Orana göre alınan ve ödenen KDV raporu
diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang
index 020bd4c4850..528c9ecf9aa 100644
--- a/htdocs/langs/tr_TR/cron.lang
+++ b/htdocs/langs/tr_TR/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir ça
 CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız
 # Menu
 CronJobs=Planlı işler
-CronListActive=Etkin/programlı işler listesi
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Etkin olmayan işler listesi
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Son çalıştırma
 CronLastOutput=Son çalıştırma çıktısı
@@ -35,8 +36,8 @@ CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar
 CronWaitingJobs=İş bekliyor
 CronTask=İş
 CronNone=Hiçbiri
-CronDtStart=Başlama tarihi
-CronDtEnd=Son tarih
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Sonraki yürütme
 CronDtLastLaunch=Son yürütme
 CronFrequency=Sıklık
@@ -51,6 +52,7 @@ CronNoJobs=Kayıtlı iş yok
 CronPriority=Öncelik
 CronLabel=Açıklama
 CronNbRun=Başlatma sayısı
+CronMaxRun=Max nb. launch
 CronEach=Her
 JobFinished=İş başlatıldı ve bitirildi
 #Page card
diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang
index 4d84683bc5c..504345e0b27 100644
--- a/htdocs/langs/tr_TR/deliveries.lang
+++ b/htdocs/langs/tr_TR/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=<b>%s</b> Teslimat fişini silmek istediğiniz emin
 DeliveryMethod=Teslimat yöntemi
 TrackingNumber=İzleme numarası
 DeliveryNotValidated=Teslimat doğrulanmadı
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Adı ve İmzası:
 ToAndDate=Teslim alan ___________________________________ Tarih _____ / _____ /__________
diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang
index 4cccf0170f2..b3f772207fe 100644
--- a/htdocs/langs/tr_TR/holiday.lang
+++ b/htdocs/langs/tr_TR/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Bu sayfayı görmek için İzinler modülünü etkinleştirmelisi
 NotConfigModCP=Bu sayfayı görmeniz için İzinler modülünü yapılandırmalısınız. Bunu yapmak için <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> bağlantısına tıklayın </ a>.
 NoCPforUser=Hiç uygun gününüz yok.
 AddCP=Bir izin isteği yap
-Employe=Çalışan
 DateDebCP=Başlama tarihi
 DateFinCP=Bitiş tarihi
 DateCreateCP=Oluşturma tarihi
@@ -23,7 +22,7 @@ ReviewedByCP=İnceleyen
 DescCP=Açıklama
 SendRequestCP=İzin isteği oluştur
 DelayToRequestCP=İzin istekleri enaz <b>%s gün</b> önce yapolmalıdır.
-MenuConfCP=İzin bakiyelerini düzenle
+MenuConfCP=Balance of leaves
 UpdateAllCP=İzinleri güncelle
 SoldeCPUser=İzin bakiyesi <b>%s</b> gündür.
 ErrorEndDateCP=Başlama tarihinden büyük bir bitiş tarihi seçmelisiniz.
@@ -79,9 +78,9 @@ PrevSoldeCP=Önceki Bakiye
 NewSoldeCP=Yeni Bakiye
 alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış.
 UserName=Adı
-Employee=Çalışan
 FirstDayOfHoliday=Tatilin birinci günü
 LastDayOfHoliday=Tatilin son günü
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Aylık güncelleme
 ManualUpdate=Elle güncelleme
 HolidaysCancelation=İzin isteği iptali
@@ -141,4 +140,7 @@ HolidaysRefusedBody=%s - %s arası izin isteğiniz aşağıdaki nedenden dolayı
 HolidaysCanceled=İptal edilen izin istekleri
 HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir.
 NewByMonth=Her ay eklenen
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Farklı izin türleri ayarlamak için <strong>Giriş - Ayarlar - Sözlükler - İzin türleri</strong> menüsüne git.
diff --git a/htdocs/langs/tr_TR/hrm.lang b/htdocs/langs/tr_TR/hrm.lang
index daa831abdfb..fe81d2057f0 100644
--- a/htdocs/langs/tr_TR/hrm.lang
+++ b/htdocs/langs/tr_TR/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=İK - İşlev listesi
 ListOfEmployees=Çalışanlar listesi
 Employees=Çalışanlar
 Employee=Çalışanlar
+Employe=Employe
 NewEmployee=Yeni çalışan
 EmployeeCard=Çalışan kartı
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index 690cabab9da..65ebf82a5ee 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Sayıyı %syymm-nnnn olarak gösterir, yy: yıl, mm: ay
 PacificNumRefModelError=$syymm Başlayan bir müdahale kartı zaten var ve sıra bu dizi modeli ile uyumlu değildir. Modülü etkinleştirmek için kaldırın ya da yeniden adlandırın.
 PrintProductsOnFichinter=Müdahale kartında ürünleri yazdır
 PrintProductsOnFichinterDetails=Siparişlerden oluşturulan müdahaleler
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Müdahale kimliği
 InterRef=Müdahele ref.
diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang
index 7189bbb19e0..3dfab1313db 100644
--- a/htdocs/langs/tr_TR/mails.lang
+++ b/htdocs/langs/tr_TR/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey="Okuma Alındısı" ve "Abonelik İptali" için kullanılan
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> alıcılar listesine eklendi
 EachInvoiceWillBeAttachedToEmail=Varsayılan fatura belgesi şablonu kullanan bir belge oluşturulacak ve her epostaya eklenecektir.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=%s (%s) faturası için anımsatma
 SendRemind=Anımsatmayı Eposta ile gönder
 RemindSent=%s anımsatma(lar) gönderildi
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index a2e3fb84d6f..15b6749d49e 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Veritabanı bağlantısı
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Çeviri yok
 NoRecordFound=Kayıt bulunamadı
 NoError=Hata yok
@@ -105,6 +106,7 @@ NotePrivate=Not (özel)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr birim fiyatlar için hassasiyeti <b>%s</b> ondalık olarak sınırlandırmıştır.
 DoTest=Deneme
 ToFilter=Süzgeç
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Uyarı, gecikme toleransını aşan en az bir var.
 yes=evet
 Yes=Evet
@@ -228,6 +230,8 @@ Now=Şimdi
 HourStart=Başlama saati
 Date=Tarih
 DateAndHour=Tarih ve saat
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Başlama tarihi
 DateEnd=Bitiş tarih
 DateCreation=Oluşturma tarihi
@@ -608,6 +612,7 @@ TotalMan=Toplam
 NeverReceived=Hiç alınmadı
 Canceled=Vazgeçildi
 YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Renk
 Documents=Bağlı dosyalar
 DocumentsNb=Bağlı dosyalar (%s)
@@ -695,6 +700,7 @@ Test=Deneme
 Element=Unsur
 NoPhotoYet=Henüz resim yok
 HomeDashboard=Özet girişi
+Dashboard=Dashboard
 Deductible=Düşülebilir
 from=itibaren
 toward=yönünde
diff --git a/htdocs/langs/tr_TR/margins.lang b/htdocs/langs/tr_TR/margins.lang
index da3f92d7b4c..32a519d43ff 100644
--- a/htdocs/langs/tr_TR/margins.lang
+++ b/htdocs/langs/tr_TR/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Ürün veya hizmet seç
 StartDate=İlk tarih
 EndDate=Son tarih
 Launch=Başlat
-ForceBuyingPriceIfNull=Boşsa alış fiyatına zorla
-ForceBuyingPriceIfNullDetails=eğer "AÇIK" sa, kar oranı satırda sıfır olacaktır (alış fiyatı = satış fiyatı), aksi durumda ("KAPALI"), kar oranı satış fiyatına eşit olacaktır (alış fiyatı = 0)
+ForceBuyingPriceIfNull=Eğer tanımlanmamışsa alış/maliyet fiyatını satış fiyatına zorla
+ForceBuyingPriceIfNullDetails=Eğer alış/maliyet fiyatı tanımlanmamışsa ve bu seçenek "AÇIK" ise satırda oran sıfır olacaktır (alış/maliyet fiyatı = satış fiyatı) aksi durumda ("KAPALI") ve oran önerilen varsayılana eşit olacaktır.
 MARGIN_METHODE_FOR_DISCOUNT=Genel indirimler için kar oranı yöntemi
 UseDiscountAsProduct=Ürün olarak
 UseDiscountAsService=Hizmet olarak
@@ -35,8 +35,9 @@ MargeBrute=Ham oran
 MargeNette=Net kar oranı
 MargeType1=En iyi tedarikçi fiyatı kar oranı
 MargeType2=Ağırlıklı Ortalama Fiyatta Kar Oranı (AOF)
-MARGIN_TYPE_DETAILS=Ham kar oranı : Satış fiyatı - Alış fiyatı<br/>Net oran : Satış fiyatı - Maliyet fiyatı
-MarginTypeDesc=En iyi Satınalma fiyatı kar oranı: Satış fiyatı - Ürün kartında tanımlanan eniyi tedarikçi fiyatı<br/>Ağırlıklı Ortalama Fiyatı (AOF) : Satış fiyatı - Ürün Ağırlıklı Ortalama Fiyatı
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Maliyet fiyatı
 BuyingCost=Maliyet fiyatı
 UnitCharges=Birim masrafları
diff --git a/htdocs/langs/tr_TR/oauth.lang b/htdocs/langs/tr_TR/oauth.lang
index 9d19548fcac..b4fb55454b4 100644
--- a/htdocs/langs/tr_TR/oauth.lang
+++ b/htdocs/langs/tr_TR/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Belirteç silindi
 RequestAccess=Erişim ve kaydedilecek yeni bir belirteç alma isteği/yenilemesi için buraya tıklayın
 DeleteAccess=Belirteçi silmek için burayı tıkla
 UseTheFollowingUrlAsRedirectURI=OAuth sağlayıcınız üzerinde kimlik oluştururken Yönlendirme URI olarak aşağıdaki URL'yi kullanın:
-ListOfSupportedOauthProviders=Burada OAuth2 sağlayıcınız tarafından verilen kimliği girin. Yalnızca desteklenen OAuth2 sağlayıcıları burada görünebilir. Bu ayarlar OAuth2 kimlik doğrulaması gerektiren diğer modüller tarafından kullanılabilir.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Parolası
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index 4faf8530d7f..9263f424e29 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=İşlenecek siparişler
 NoOpenedOrders=Açık sipariş yok
 NoOtherOpenedOrders=Başka açık sipariş yok
 NoDraftOrders=Taslak sipariş yok
-NoOrder=Sipariş yok
+NoOrder=No order
 NoSupplierOrder=Tedarikçi siparişi yok
 OtherOrders=Diğer siparişler
 LastOrders=Son %s müşteri siparişi
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index eb92f8f0e1b..c8ed58d6a2c 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -238,3 +238,8 @@ ToExport=Dışaaktar
 NewExport=Yeni dışaaktarım
 ##### External sites #####
 ExternalSites=Dış siteler
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/tr_TR/paypal.lang b/htdocs/langs/tr_TR/paypal.lang
index 3842ebc0510..16014ed61e4 100644
--- a/htdocs/langs/tr_TR/paypal.lang
+++ b/htdocs/langs/tr_TR/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Test/sandbox modu
 PAYPAL_API_USER=API kullanıcı adı
 PAYPAL_API_PASSWORD=API parolası
 PAYPAL_API_SIGNATURE=API imzası
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY="Dahili" (kredi kartı+paypal) ya da sadece "Paypal" ödemesi sunar
 PaypalModeIntegral=Tümlev
 PaypalModeOnlyPaypal=Yalnızca PayPal
diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang
index 4657f608f7b..1666d451934 100644
--- a/htdocs/langs/tr_TR/products.lang
+++ b/htdocs/langs/tr_TR/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net HAOF birimi
 CostPmpHT=Net toplam HAOF
 ProductUsedForBuild=Üretim tarafından kendiliğinden tüketilir
 ProductBuilded=Üretim tamamlandı
-ProductsMultiPrice=Ürün çoklu fiyatı
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Müşteri fiyatları (ürünlerin ya da hizmetlerin, çoklu fiyatlar)
 ProductSellByQuarterHT=Üç aylık vergi öncesi ürün cirosu
 ServiceSellByQuarterHT=Üç aylık vergi öncesi hizmet cirosu
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=PDF dosyası seç
 IncludingProductWithTag=Etiketli ürün/hizmet içerir
 DefaultPriceRealPriceMayDependOnCustomer=Varsayılan fiyat, gerçek fiyat müşteriye bağlı olabilir
 WarningSelectOneDocument=Lütfen enaz bir belge seçin
-DefaultUnitToShow=Birimler
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 0941bfbd9ec..1975b2fc4f0 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Bu görünüm, okumanıza izin verilen tüm proje ve gör
 ProjectsDesc=Bu görünüm tüm projeleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 MyTasksDesc=Bu görünüm ilgilisi olduğunuz projelerle ya da görevlerle sınırlıdır (türü ne olursa olsun).
 OnlyOpenedProject=Yalnızca açık projeler görünür (taslak ya da kapalı durumdaki projeler görünmez)
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri ve görevleri içerir.
 TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kullanıcı izinleri her şeyi görmenizi sağlar).
 AllTaskVisibleButEditIfYouAreAssigned=Böyle projeler için bütün görevler görünür, ancak; yalnızca size atanmış görevlere süre girebilirsiniz. Süre girmek istediğiniz görevi kendinize atayın.
@@ -29,7 +30,9 @@ OfficerProject=Proje sorumlusu
 LastProjects=Son %s proje
 AllProjects=Tüm projeler
 OpenedProjects=Açık projeler
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Proje listesi
 ShowProject=Proje göster
 SetProject=Proje ayarla
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=%s görev değiştirildi
 TaskDeletedInDolibarr=%s görev silindi
 OpportunityStatus=Fırsat durumu
 OpportunityStatusShort=Fırs. durumu
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Fırsat tutarı
 OpportunityAmountShort=Fırs. tutarı
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
 TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
 ResourceNotAssignedToProject=Projeye atanmamış
 ResourceNotAssignedToTask=Göreve atanmamış
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Görevi bana ata
 AssignTask=Ata
 ProjectOverview=Genel bakış
@@ -179,7 +185,7 @@ YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama
 OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler
 OpportunityTotalAmount=Fırsatlar toplam tutarı
 OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
-OpportunityPonderatedAmountDesc=Olabilirliği ile fırsatlar ağırlıklı tutarı (fırsatın durumuna bağlı olarak)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Araştırma
 OppStatusQUAL=Nitelendirme
 OppStatusPROPO=Teklif
diff --git a/htdocs/langs/tr_TR/propal.lang b/htdocs/langs/tr_TR/propal.lang
index dc16ed6cdb7..4f86d05fe2c 100644
--- a/htdocs/langs/tr_TR/propal.lang
+++ b/htdocs/langs/tr_TR/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Değiştirilen son %s  teklif
 AllPropals=Tüm teklifler
 LastProposals=Son teklifler
 SearchAProposal=Teklif ara
+NoProposal=No proposal
 ProposalsStatistics=Teklif istatistikleri
 NumberOfProposalsByMonth=Aylara göre sayısı
 AmountOfProposalsByMonthHT=Aylık tutar (vergi hariç)
@@ -62,7 +63,8 @@ DatePropal=Teklif tarihi
 DateEndPropal=Son geçerlilik tarihi
 DateEndPropalShort=Bitiş tarihi
 ValidityDuration=Geçerlilik süresi
-CloseAs=Durumu kapalı
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Faturalanmış olarak sınıflandır
 BuildBill=Fatura oluştur
 ErrorPropalNotFound=%s teklifi bulunamadı
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Varsayılan model oluşturma
 DefaultModelPropalToBill=Bir teklifi kapatma sırasında varsayılan şablon (faturalanacak)
 DefaultModelPropalClosed=Bir teklifi kapatma sırasında varsayılan şablon (faturalanmamış)
 ProposalCustomerSignature=Yazılı kabul, firma kaşesi, tarih ve imza
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang
index 1b3402f130c..189ba6f0738 100644
--- a/htdocs/langs/tr_TR/salaries.lang
+++ b/htdocs/langs/tr_TR/salaries.lang
@@ -3,7 +3,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Ücret ödemeleri muhasebe kodu
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Mali yükümlülük için muhasebe kodu
 Salary=Ücret
 Salaries=Ücretler
-Employee=Çalışan
 NewSalaryPayment=Yeni ücret ödemesi
 SalaryPayment=Ücret ödemesi
 SalariesPayments=Ücret ödemeleri
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 0dedf8f81ed..49cc77c15d2 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Tüm sevkiyatlar
 Shipment=Sevkiyat
 Shipments=Sevkiyatlar
 ShowSending=Sevkiyatları göster
-Receivings=Kabuller
+Receivings=Delivery Receipts
 SendingsArea=Sevkiyat alanı
 ListOfSendings=Sevkiyat listesi
 SendingMethod=Sevkiyat yöntemi
diff --git a/htdocs/langs/tr_TR/sms.lang b/htdocs/langs/tr_TR/sms.lang
index ad487cafca6..b998f8655fd 100644
--- a/htdocs/langs/tr_TR/sms.lang
+++ b/htdocs/langs/tr_TR/sms.lang
@@ -49,5 +49,6 @@ SendSms=SMS gönder
 SmsInfoCharRemain=Kalan karakter sayısı
 SmsInfoNumero= (Uluslar arası biçim örneği: +33899701761)
 DelayBeforeSending=Gönderimden önceki süre (Dakika)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Hedef yok. SMS sağlayıcı kurulumu kontrol edin.
 
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 2be7c854254..6a4b9ade86f 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Tedarikçi teklifleri
 supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
-supplier_proposalMENU_LEFT_TITLE=Tedarikçi teklifleri
-supplier_proposalMENU_LEFT_TITLE_NEW=Yeni istek
-supplier_proposalMENU_LEFT_TITLE_LIST=Liste
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Fiyat isteği
 CommRequests=Fiyat istekleri
 SearchRequest=İstek ara
@@ -11,7 +10,7 @@ DraftRequests=Taslak istekler
 LastModifiedRequests=Değiştirilen son %s fiyat isteği
 RequestsOpened=Fiyat isteği aç
 SupplierProposalArea=Tedarikçi teklifleri alanı
-SupplierProposalShort=Tedarikçi teklifli
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Tedarikçi teklifleri
 NewAskPrice=Yeni fiyat isteği
 NewAsk=Yeni istek
diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang
index 3f2df411c80..7b70fc85c3d 100644
--- a/htdocs/langs/tr_TR/trips.lang
+++ b/htdocs/langs/tr_TR/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Gider raporu bilgileri
 PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon
 ExpenseReportLine=Gider rapor satırı
 TF_OTHER=Diğer
-TF_TRANSPORTATION=Nakliye
+TF_TRIP=Transportation
 TF_LUNCH=Öğle yemeği
 TF_METRO=Metro
 TF_TRAIN=Tren
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Bu gider raporunu doğrulamak istediğinizden emin misiniz?
 NoTripsToExportCSV=Bu dönem için dışaaktarılacak gider raporu yok.
 ExpenseReportPayment=Gider raporu ödemesi
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Ödenecek gider raporları
diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang
index 572e9c6cc28..6dc111874fc 100644
--- a/htdocs/langs/tr_TR/users.lang
+++ b/htdocs/langs/tr_TR/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Oturum açmak için OpenID kullan
 WeeklyHours=Haftalık saatler
 ColorUser=Kullanıcı rengi
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/uk_UA/accountancy.lang
+++ b/htdocs/langs/uk_UA/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 1f9cafaa44f..5e964edc78f 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang
index 4fe6a4f868c..a971f021e58 100644
--- a/htdocs/langs/uk_UA/agenda.lang
+++ b/htdocs/langs/uk_UA/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/uk_UA/bills.lang b/htdocs/langs/uk_UA/bills.lang
index 1d3d5eac39e..a61f713ac2e 100644
--- a/htdocs/langs/uk_UA/bills.lang
+++ b/htdocs/langs/uk_UA/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Платежі вже зроблені
 PaymentsBackAlreadyDone=Повернення платежу вже зроблене
 PaymentRule=Правила оплати
 PaymentMode=Тип платежу
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Умови платежу
 PaymentConditions=Умови платежу
@@ -184,6 +186,7 @@ ShowInvoice=Показати рахунок-фактуру
 ShowInvoiceReplace=Показати замінюючий рахунок-фактуру
 ShowInvoiceAvoir=Показати кредитое авізо
 ShowInvoiceDeposit=Показати рахунок-фактуру на внесок
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Показати платіж
 AlreadyPaid=Вже сплачений
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Не підлягає стягненню
 SetConditions=Встановити умови оплати
 SetMode=Встановити режим оплати
 Billed=Виставлений
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Шаблон рахунку
 RepeatableInvoices=Шаблони рахунків
 Repeatable=Шаблон
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Від цієї суми відмовився Покуп
 HelpAbandonOther=Від цієї суми відмовилися через помилку (наприклад, неправильний клієнт або рахунок-фактура був замінений на іншій)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Код платежу
+PaymentRef=Payment ref.
 InvoiceId=Код рахунку-фактури
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Дата створення рахунку-фактури
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Попередження! Рахунок чи рахунки вже існують
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Негайно
@@ -393,6 +402,7 @@ Reported=Затриман
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Фінальний і основний рахунок
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang
index 950d3323466..81c29fa5c96 100644
--- a/htdocs/langs/uk_UA/boxes.lang
+++ b/htdocs/langs/uk_UA/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Замовлення клієнтів
 ForProposals=Пропозиції
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/uk_UA/categories.lang b/htdocs/langs/uk_UA/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/uk_UA/categories.lang
+++ b/htdocs/langs/uk_UA/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/uk_UA/compta.lang
+++ b/htdocs/langs/uk_UA/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/uk_UA/cron.lang
+++ b/htdocs/langs/uk_UA/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/uk_UA/deliveries.lang
+++ b/htdocs/langs/uk_UA/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/uk_UA/holiday.lang
+++ b/htdocs/langs/uk_UA/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uk_UA/hrm.lang b/htdocs/langs/uk_UA/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/uk_UA/hrm.lang
+++ b/htdocs/langs/uk_UA/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang
index a74e8af8d6a..81339a2c0ba 100644
--- a/htdocs/langs/uk_UA/mails.lang
+++ b/htdocs/langs/uk_UA/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index 893835659b8..69bee21c3f8 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Підключеня до Бази Данних
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Немає перекладу
 NoRecordFound=Записів не знайдено
 NoError=Немає помилок
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/uk_UA/margins.lang
+++ b/htdocs/langs/uk_UA/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/uk_UA/oauth.lang b/htdocs/langs/uk_UA/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/uk_UA/oauth.lang
+++ b/htdocs/langs/uk_UA/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/uk_UA/orders.lang
+++ b/htdocs/langs/uk_UA/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/uk_UA/paypal.lang b/htdocs/langs/uk_UA/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/uk_UA/paypal.lang
+++ b/htdocs/langs/uk_UA/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/uk_UA/products.lang
+++ b/htdocs/langs/uk_UA/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/uk_UA/propal.lang b/htdocs/langs/uk_UA/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/uk_UA/propal.lang
+++ b/htdocs/langs/uk_UA/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/uk_UA/salaries.lang
+++ b/htdocs/langs/uk_UA/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/uk_UA/sendings.lang b/htdocs/langs/uk_UA/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/uk_UA/sendings.lang
+++ b/htdocs/langs/uk_UA/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/uk_UA/sms.lang b/htdocs/langs/uk_UA/sms.lang
index 0ec0e61a588..70066caac96 100644
--- a/htdocs/langs/uk_UA/sms.lang
+++ b/htdocs/langs/uk_UA/sms.lang
@@ -1,53 +1,54 @@
 # Dolibarr language file - Source file is en_US - sms
-# Sms=Sms
-# SmsSetup=Sms setup
-# SmsDesc=This page allows you to define globals options on SMS features
-# SmsCard=SMS Card
-# AllSms=All SMS campains
-# SmsTargets=Targets
-# SmsRecipients=Targets
-# SmsRecipient=Target
-# SmsTitle=Description
-# SmsFrom=Sender
-# SmsTo=Target
-# SmsTopic=Topic of SMS
-# SmsText=Message
-# SmsMessage=SMS Message
-# ShowSms=Show Sms
-# ListOfSms=List SMS campains
-# NewSms=New SMS campain
-# EditSms=Edit Sms
-# ResetSms=New sending
-# DeleteSms=Delete Sms campain
-# DeleteASms=Remove a Sms campain
-# PreviewSms=Previuw Sms
-# PrepareSms=Prepare Sms
-# CreateSms=Create Sms
-# SmsResult=Result of Sms sending
-# TestSms=Test Sms
-# ValidSms=Validate Sms
-# ApproveSms=Approve Sms
-# SmsStatusDraft=Draft
-# SmsStatusValidated=Validated
-# SmsStatusApproved=Approved
-# SmsStatusSent=Sent
-# SmsStatusSentPartialy=Sent partially
-# SmsStatusSentCompletely=Sent completely
-# SmsStatusError=Error
-# SmsStatusNotSent=Not sent
-# SmsSuccessfulySent=Sms correctly sent (from %s to %s)
-# ErrorSmsRecipientIsEmpty=Number of target is empty
-# WarningNoSmsAdded=No new phone number to add to target list
-# ConfirmValidSms=Do you confirm validation of this campain ?
-# ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
-# ConfirmDeleteMailing=Do you confirm removing of campain ?
-# NbOfRecipients=Number of targets
-# NbOfUniqueSms=Nb dof unique phone numbers
-# NbOfSms=Nbre of phon numbers
-# ThisIsATestMessage=This is a test message
-# SendSms=Send SMS
-# SmsInfoCharRemain=Nb of remaining characters
-# SmsInfoNumero= (format international ie : +33899701761)
-# DelayBeforeSending=Delay before sending (minutes)
-# SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
+Sms=Sms
+SmsSetup=Sms setup
+SmsDesc=This page allows you to define globals options on SMS features
+SmsCard=SMS Card
+AllSms=All SMS campains
+SmsTargets=Targets
+SmsRecipients=Targets
+SmsRecipient=Target
+SmsTitle=Description
+SmsFrom=Sender
+SmsTo=Target
+SmsTopic=Topic of SMS
+SmsText=Message
+SmsMessage=SMS Message
+ShowSms=Show Sms
+ListOfSms=List SMS campains
+NewSms=New SMS campain
+EditSms=Edit Sms
+ResetSms=New sending
+DeleteSms=Delete Sms campain
+DeleteASms=Remove a Sms campain
+PreviewSms=Previuw Sms
+PrepareSms=Prepare Sms
+CreateSms=Create Sms
+SmsResult=Result of Sms sending
+TestSms=Test Sms
+ValidSms=Validate Sms
+ApproveSms=Approve Sms
+SmsStatusDraft=Draft
+SmsStatusValidated=Validated
+SmsStatusApproved=Approved
+SmsStatusSent=Sent
+SmsStatusSentPartialy=Sent partially
+SmsStatusSentCompletely=Sent completely
+SmsStatusError=Error
+SmsStatusNotSent=Not sent
+SmsSuccessfulySent=Sms correctly sent (from %s to %s)
+ErrorSmsRecipientIsEmpty=Number of target is empty
+WarningNoSmsAdded=No new phone number to add to target list
+ConfirmValidSms=Do you confirm validation of this campain ?
+ConfirmResetMailing=Warning, if you make a reinit of Sms campain <b>%s</b>, you will allow to make a mass sending of it a second time. Is it really what you wan to do ?
+ConfirmDeleteMailing=Do you confirm removing of campain ?
+NbOfRecipients=Number of targets
+NbOfUniqueSms=Nb dof unique phone numbers
+NbOfSms=Nbre of phon numbers
+ThisIsATestMessage=This is a test message
+SendSms=Send SMS
+SmsInfoCharRemain=Nb of remaining characters
+SmsInfoNumero= (format international ie : +33899701761)
+DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/uk_UA/supplier_proposal.lang b/htdocs/langs/uk_UA/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/uk_UA/supplier_proposal.lang
+++ b/htdocs/langs/uk_UA/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/uk_UA/trips.lang
+++ b/htdocs/langs/uk_UA/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/uk_UA/users.lang
+++ b/htdocs/langs/uk_UA/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/uz_UZ/accountancy.lang
+++ b/htdocs/langs/uz_UZ/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index c81fe4c28af..9cff117f74a 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Library
 UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Users & groups
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Delays before warning
 DelaysOfToleranceBeforeWarning=Tolerance delays before warning
 DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=Directory
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang
index d8776508edc..a0ccdfd26ea 100644
--- a/htdocs/langs/uz_UZ/agenda.lang
+++ b/htdocs/langs/uz_UZ/agenda.lang
@@ -35,7 +35,9 @@ AllActions= All events/tasks
 ViewCal=Month view
 ViewDay=Day view
 ViewWeek=Week view
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= View with predefined filters
 AutoActions= Automatic filling
 AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked (by default), only manual actions will be included in agenda.
diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang
index 6a474886ee9..a4f919a6f49 100644
--- a/htdocs/langs/uz_UZ/bills.lang
+++ b/htdocs/langs/uz_UZ/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Payments already done
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=Payment rule
 PaymentMode=Payment type
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=Show invoice
 ShowInvoiceReplace=Show replacing invoice
 ShowInvoiceAvoir=Show credit note
 ShowInvoiceDeposit=Show deposit invoice
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Show payment
 AlreadyPaid=Already paid
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=Non-recoverable
 SetConditions=Set payment terms
 SetMode=Set payment mode
 Billed=Billed
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by an other for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
+PaymentRef=Payment ref.
 InvoiceId=Invoice id
 InvoiceRef=Invoice ref.
 InvoiceDateCreation=Invoice creation date
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Immediate
@@ -393,6 +402,7 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Paid by this payment
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang
index 634b058f6d4..8595403dc30 100644
--- a/htdocs/langs/uz_UZ/boxes.lang
+++ b/htdocs/langs/uz_UZ/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Customers invoices
 ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang
index 81c73356c93..ccf22bb5003 100644
--- a/htdocs/langs/uz_UZ/categories.lang
+++ b/htdocs/langs/uz_UZ/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo./Prosp. categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index e31c347605e..292fcafe238 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang
index d73f580cc8b..07b609a17e4 100644
--- a/htdocs/langs/uz_UZ/compta.lang
+++ b/htdocs/langs/uz_UZ/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Deposit invoices are nor included
 DepositsAreIncluded=- Deposit invoices are included
 LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang
index bd85715642e..21786df66cf 100644
--- a/htdocs/langs/uz_UZ/cron.lang
+++ b/htdocs/langs/uz_UZ/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=None
-CronDtStart=Start date
-CronDtEnd=End date
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=Priority
 CronLabel=Description
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang
index c513f3e347c..47e21074470 100644
--- a/htdocs/langs/uz_UZ/deliveries.lang
+++ b/htdocs/langs/uz_UZ/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b
 DeliveryMethod=Delivery method
 TrackingNumber=Tracking number
 DeliveryNotValidated=Delivery not validated
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang
index 4beedf7021f..a15b2d97224 100644
--- a/htdocs/langs/uz_UZ/holiday.lang
+++ b/htdocs/langs/uz_UZ/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=Make a leave request
-Employe=Employee
 DateDebCP=Start date
 DateFinCP=End date
 DateCreateCP=Creation date
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=Name
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index 5c08c306353..cbcba219f11 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Return numero with format %syymm-nnnn where yy is year,
 PacificNumRefModelError=An intervention card starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module.
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang
index 87a1bd3c4d7..fbd7a14cd04 100644
--- a/htdocs/langs/uz_UZ/mails.lang
+++ b/htdocs/langs/uz_UZ/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index 7607fef02b1..a0e5df74802 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Database connection
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=No error
@@ -105,6 +106,7 @@ NotePrivate=Note (private)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimals.
 DoTest=Test
 ToFilter=Filter
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay.
 yes=yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=Now
 HourStart=Start hour
 Date=Date
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Date start
 DateEnd=Date end
 DateCreation=Creation date
@@ -608,6 +612,7 @@ TotalMan=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Color
 Documents=Linked files
 DocumentsNb=Linked files (%s)
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang
index 7db5ea4892e..27bb4de9fa3 100644
--- a/htdocs/langs/uz_UZ/margins.lang
+++ b/htdocs/langs/uz_UZ/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=Start date
 EndDate=End date
 Launch=Start
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang
index 29c2a0b5e21..c0bfc3ccce3 100644
--- a/htdocs/langs/uz_UZ/orders.lang
+++ b/htdocs/langs/uz_UZ/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Other orders
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 5fff107fde9..c53f32346fe 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -238,3 +238,8 @@ ToExport=Export
 NewExport=New export
 ##### External sites #####
 ExternalSites=External sites
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/uz_UZ/paypal.lang
+++ b/htdocs/langs/uz_UZ/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang
index 0faea3691b0..3926759fcca 100644
--- a/htdocs/langs/uz_UZ/products.lang
+++ b/htdocs/langs/uz_UZ/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index 7c94e3eb257..f6f6dd8ecaf 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for (whatever is the type).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=This view presents all projects and tasks you are allowed to read.
 TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Officer project
 LastProjects=Last %s projects
 AllProjects=All projects
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=List of projects
 ShowProject=Show project
 SetProject=Set project
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang
index d12d7595f94..79ae1f1cd50 100644
--- a/htdocs/langs/uz_UZ/propal.lang
+++ b/htdocs/langs/uz_UZ/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=Last %s modified proposals
 AllPropals=All proposals
 LastProposals=Last proposals
 SearchAProposal=Search a proposal
+NoProposal=No proposal
 ProposalsStatistics=Commercial proposal's statistics
 NumberOfProposalsByMonth=Number by month
 AmountOfProposalsByMonthHT=Amount by month (net of tax)
@@ -62,7 +63,8 @@ DatePropal=Date of proposal
 DateEndPropal=Validity ending date
 DateEndPropalShort=Date end
 ValidityDuration=Validity duration
-CloseAs=Close with status
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Classify billed
 BuildBill=Build invoice
 ErrorPropalNotFound=Propal %s not found
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/uz_UZ/salaries.lang
+++ b/htdocs/langs/uz_UZ/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang
index fa7da0b0079..fb7b9c08868 100644
--- a/htdocs/langs/uz_UZ/sendings.lang
+++ b/htdocs/langs/uz_UZ/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Shipment
 Shipments=Shipments
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Shipments area
 ListOfSendings=List of shipments
 SendingMethod=Shipping method
diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang
index 4e89bb24730..70066caac96 100644
--- a/htdocs/langs/uz_UZ/sms.lang
+++ b/htdocs/langs/uz_UZ/sms.lang
@@ -49,5 +49,6 @@ SendSms=Send SMS
 SmsInfoCharRemain=Nb of remaining characters
 SmsInfoNumero= (format international ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
 
diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang
index ce9f0970e7c..5ccdf8d0e37 100644
--- a/htdocs/langs/uz_UZ/trips.lang
+++ b/htdocs/langs/uz_UZ/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Other
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Lunch
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang
index 5b85ec80cf7..8a7dfcfe787 100644
--- a/htdocs/langs/uz_UZ/users.lang
+++ b/htdocs/langs/uz_UZ/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang
index e5caddd3404..5dca6ae1be8 100644
--- a/htdocs/langs/vi_VN/accountancy.lang
+++ b/htdocs/langs/vi_VN/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Chọn một mô hình xuất khẩu
 Modelcsv_normal=Cổ điển xuất khẩu
 Modelcsv_CEGID=Xuất khẩu theo hướng CEGID chuyên gia
 BackToChartofaccounts=Quay trở lại biểu đồ của tài khoản
-Back=Quay trở lại
 
 Definechartofaccounts=Xác định một biểu đồ của tài khoản
 Selectchartofaccounts=Chọn một biểu đồ của tài khoản
@@ -109,10 +108,6 @@ DelBookKeeping=Xóa các bản ghi của sổ kế toán tổng
 
 DescSellsJournal=Bán tạp chí
 DescPurchasesJournal=Mua tạp chí
-BankJournal=Tạp chí Ngân hàng
-DescBankJournal=Tạp chí Ngân hàng bao gồm tất cả các loại chi phí khác hơn tiền mặt
-CashJournal=Tạp chí Tiền
-DescCashJournal=Tiền tạp chí bao gồm cả các loại tiền thanh toán
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Tham khảo ý kiến ​​ở đây là danh sách các
 ValidateHistory=Tự động xác nhận
 
 ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index 4da3fea3a71..8ddfba3918e 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=Ẩn tất cả các thông tin liên quan đến thu
 HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra
 HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra
 HideDetailsOnPDF=Ẩn chi tiết sản phẩm trên PDF được tạo ra
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Thư viện
 UrlGenerationParameters=Các thông số để bảo mật URL
 SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá
 AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ
 NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch.
 NoRecordWithoutBarcodeDefined=Không có bản ghi với không có mã vạch được xác định giá trị.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=Người dùng & nhóm
@@ -499,7 +500,7 @@ Module510Desc=Quản lý lương nhân viên và thanh toán
 Module520Name=Cho vay
 Module520Desc=Quản lý cho vay
 Module600Name=Thông báo
-Module600Desc=Gửi thông báo EMail trên một số sự kiện kinh doanh Dolibarr để liên hệ của bên thứ ba (thiết lập được xác định trên mỗi thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=Tài trợ
 Module700Desc=Quản lý tài trợ
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=Trì hoãn trước cảnh báo
 DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo
 DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối.
 Delays_MAIN_DELAY_ACTIONS_TODO=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về các sự kiện theo kế hoạch chưa thực hiện
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng chưa được xử lý
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo trên đơn hàng nhà cung cấp chưa được xử lý
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng
@@ -1087,6 +1089,7 @@ PathDirectory=Thư mục
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
 ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài t
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/vi_VN/agenda.lang b/htdocs/langs/vi_VN/agenda.lang
index 4cc79213136..24e6ab9434a 100644
--- a/htdocs/langs/vi_VN/agenda.lang
+++ b/htdocs/langs/vi_VN/agenda.lang
@@ -35,7 +35,9 @@ AllActions= Tất cả các sự kiện / nhiệm vụ
 ViewCal=Xem tháng
 ViewDay=Ngày xem
 ViewWeek=Xem theo tuần
+ViewYear=Year view
 ViewPerUser=Trung bình mỗi người dùng xem
+ViewPerType=Per type view
 ViewWithPredefinedFilters= Xem với các bộ lọc được xác định trước
 AutoActions= Tự động điền
 AgendaAutoActionDesc= Xác định đây sự kiện mà bạn muốn Dolibarr để tạo ra tự động một sự kiện trong chương trình nghị sự. Nếu không có gì được kiểm tra (theo mặc định), chỉ có hành động thủ công sẽ được đưa vào chương trình nghị sự.
diff --git a/htdocs/langs/vi_VN/bills.lang b/htdocs/langs/vi_VN/bills.lang
index 24aa8e66863..78bd7ff8ca4 100644
--- a/htdocs/langs/vi_VN/bills.lang
+++ b/htdocs/langs/vi_VN/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=Đã thanh toán
 PaymentsBackAlreadyDone=Đã thanh toán lại
 PaymentRule=Quy tắc thanh toán
 PaymentMode=Loại thanh toán
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Điều khoản thanh toán
 PaymentConditions=Điều khoản thanh toán
@@ -184,6 +186,7 @@ ShowInvoice=Hiển thị hóa đơn
 ShowInvoiceReplace=Hiển thị hóa đơn thay thế
 ShowInvoiceAvoir=Xem giấy báo có
 ShowInvoiceDeposit=Hiển thị hóa đơn ứng trước
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=Hiển thị thanh toán
 AlreadyPaid=Đã trả
 AlreadyPaidBack=Đã trả lại
@@ -221,6 +224,7 @@ NonPercuRecuperable=Không thể thu hồi
 SetConditions=Thiết lập điều khoản thanh toán
 SetMode=Thiết lập chế độ thanh toán
 Billed=Đã ra hóa đơn
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Hóa đơn mẫu
 RepeatableInvoices=Hoá đơn mẫu
 Repeatable=Mẫu
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=Số tiền này đã bị loại bỏ (khách hàng đư
 HelpAbandonOther=Số tiền này đã bị loại bỏ vì đó là một lỗi (ví dụ khách hàng sai hoặc hóa đơn được thay thế bằng hóa đơn khác)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=ID thanh toán
+PaymentRef=Payment ref.
 InvoiceId=ID hóa đơn
 InvoiceRef=Hóa đơn tham chiếu
 InvoiceDateCreation=Ngày tạo hóa đơn
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Hóa đơn nhà cung cấp liên quan
 LatestRelatedBill=Hóa đơn liên quan mới nhất
 WarningBillExist=Cảnh báo, một hoặc nhiều hóa đơn đã tồn tại
 MergingPDFTool=Công cụ sáp nhập PDF
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=Ngay lập tức
@@ -393,6 +402,7 @@ Reported=Bị trễ
 DisabledBecausePayments=Không được khi có nhiều khoản thanh toán
 CantRemovePaymentWithOneInvoicePaid=Không thể xóa bỏ thanh toán khi có ít nhất một hóa đơn được phân loại đã trả
 ExpectedToPay=Thanh toán dự kiến
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=Đã trả bởi khoản thanh toán này
 ClosePaidInvoicesAutomatically=Phân loại "Đã trả" tất cả các hóa đơn chuẩn, hóa đơn tình huống hoặc hóa đơn thay thế đã trả đủ.
 ClosePaidCreditNotesAutomatically=Phân loại các "Đã trả" tất cả các giấy báo có đã trả đủ trở lại.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Ghi chú: Danh sách này chỉ chứa các hoá đ
 RevenueStamp=Doanh thu đóng dấu
 YouMustCreateInvoiceFromThird=Tùy chọn này chỉ có sẵn khi tạo hóa đơn từ tab "khách hàng" của của bên thứ ba
 PDFCrabeDescription=Hóa đơn mẫu PDF Crabe. Một mẫu hóa đơn đầy đủ (mẫu đề nghị)
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Quay về số với định dạng %ssyymm-nnnn cho hóa đơn chuẩn và %syymm-nnnn cho các giấy báo có nơi mà yy là năm, mm là tháng và nnnn là một chuỗi ngắt và không trở về 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=Bắt đầu ra một hóa đơn với $syymm mà đã tồn tại thì không tương thích với mô hình này của chuỗi. Xóa bỏ nó hoặc đổi tên nó để kích hoạt module này.
@@ -433,3 +444,11 @@ DisabledBecauseFinal=Tình huống này là cuối cùng
 CantBeLessThanMinPercent=Tiến trình này không thể nhỏ hơn giá trị của nó trong tình huống trước.
 NoSituations=No open situations
 InvoiceSituationLast=Hóa đơn cuối cùng và tổng hợp
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang
index 22852637d4d..7f97a76e819 100644
--- a/htdocs/langs/vi_VN/boxes.lang
+++ b/htdocs/langs/vi_VN/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=Khách hàng hoá đơn
 ForCustomersOrders=Khách hàng đặt hàng
 ForProposals=Đề xuất
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/vi_VN/categories.lang b/htdocs/langs/vi_VN/categories.lang
index 98475983edd..97ae2be2a04 100644
--- a/htdocs/langs/vi_VN/categories.lang
+++ b/htdocs/langs/vi_VN/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp. loại
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 42761d98cca..996cb3a8ea4 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=Id prof. 1 (R.C.)
 ProfId2MA=Id prof. 2 (Patente)
 ProfId3MA=Id prof. 3 (I.F.)
 ProfId4MA=Id prof. 4 (C.N.S.S.)
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=Prof Id 1 (R.F.C).
 ProfId2MX=Prof Id 2 (R..P. IMSS)
diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang
index cbb81077bbb..3e6a5e833cc 100644
--- a/htdocs/langs/vi_VN/compta.lang
+++ b/htdocs/langs/vi_VN/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm
 DepositsAreIncluded=- Hóa đơn tiền gửi mới có
 LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF
 LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả
 VATReportByCustomersInDueDebtMode=Báo cáo của thuế GTGT của khách hàng thu thập và trả
 VATReportByQuartersInInputOutputMode=Báo cáo của tỷ lệ thuế GTGT thu, nộp
diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang
index 6a8e32eddee..2622d29ff89 100644
--- a/htdocs/langs/vi_VN/cron.lang
+++ b/htdocs/langs/vi_VN/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Việc theo lịch trình
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=Danh sách việc làm người khuyết tật
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Chạy cuối
 CronLastOutput=Bài đầu ra chạy
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Công việc
 CronNone=Không
-CronDtStart=Ngày bắt đầu
-CronDtEnd=Ngày kết thúc
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Thực hiện tiếp theo
 CronDtLastLaunch=Thực hiện cuối
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=Không có công ăn việc làm đăng ký
 CronPriority=Ưu tiên
 CronLabel=Mô tả
 CronNbRun=Nb. ra mắt
+CronMaxRun=Max nb. launch
 CronEach=Mỗi
 JobFinished=Việc đưa ra và hoàn thành
 #Page card
diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang
index 61048ee147d..59086a5b7b4 100644
--- a/htdocs/langs/vi_VN/deliveries.lang
+++ b/htdocs/langs/vi_VN/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=Bạn có chắc muốn xóa chứng từ giao hàn
 DeliveryMethod=Phương thức giao hàng
 TrackingNumber=Số theo dõi
 DeliveryNotValidated=Giao hàng chưa được xác nhận
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=Tên và chữ ký:
 ToAndDate=Gửi___________________________________ vào ____ / _____ / __________
diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang
index 3ad131e7068..d083309db62 100644
--- a/htdocs/langs/vi_VN/holiday.lang
+++ b/htdocs/langs/vi_VN/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=Bạn phải kích hoạt Leaves mô đun để xem trang này.
 NotConfigModCP=Bạn phải cấu hình các module Nghỉ phép để xem trang này. Để làm điều này, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">nhấn vào đây</a> </ a> <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;">.</a>
 NoCPforUser=Bạn không có bất kỳ ngày nào có sẵn.
 AddCP=Thực hiện một yêu cầu nghỉ phép
-Employe=Nhân viên
 DateDebCP=Ngày bắt đầu
 DateFinCP=Ngày kết thúc
 DateCreateCP=Ngày tạo
@@ -23,7 +22,7 @@ ReviewedByCP=Sẽ được xem xét bởi
 DescCP=Mô tả
 SendRequestCP=Tạo yêu cầu nghỉ phép
 DelayToRequestCP=Để lại yêu cầu phải được thực hiện vào <b>ngày</b> thứ nhất <b>là% s (s)</b> trước họ.
-MenuConfCP=Sửa cân bằng của nghỉ phép
+MenuConfCP=Balance of leaves
 UpdateAllCP=Cập nhật các nghỉ phép
 SoldeCPUser=Nghỉ phép số dư <b>là% s</b> ngày.
 ErrorEndDateCP=Bạn phải chọn ngày kết thúc lớn hơn ngày bắt đầu.
@@ -79,9 +78,9 @@ PrevSoldeCP=Cân bằng trước
 NewSoldeCP=New Balance
 alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này.
 UserName=Tên
-Employee=Nhân viên
 FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ
 LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Cập nhật hàng tháng
 ManualUpdate=Cập nhật thủ công
 HolidaysCancelation=Để lại yêu cầu hủy bỏ
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã b
 HolidaysCanceled=Yêu cầu hủy bỏ nghỉ phép
 HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã được hủy bỏ.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/vi_VN/hrm.lang b/htdocs/langs/vi_VN/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/vi_VN/hrm.lang
+++ b/htdocs/langs/vi_VN/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index 7eb7d23eaed..1a7ea906a84 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=Quay trở lại với các định dạng numero% syymm
 PacificNumRefModelError=Thẻ can thiệp bắt đầu với $ syymm đã tồn tại và không tương thích với mô hình này của chuỗi. Loại bỏ nó hoặc đổi tên nó để kích hoạt module này.
 PrintProductsOnFichinter=Sản phẩm in trên thẻ can thiệp
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang
index 8c3f601caa5..b8079fa3bfb 100644
--- a/htdocs/langs/vi_VN/mails.lang
+++ b/htdocs/langs/vi_VN/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=Thư điện tử gửi đến người nhận %s.
 XTargetsAdded=Người nhận <b>%s</b> thêm vào danh sách mục tiêu
 EachInvoiceWillBeAttachedToEmail=Một tài liệu mặc định sử dụng hóa đơn mẫu tài liệu sẽ được tạo ra và gắn liền với mỗi email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Nhắc nhở các hóa đơn %s (%s)
 SendRemind=Gửi lời nhắc nhở bằng email
 RemindSent=Nhắc nhở %s (các) gửi
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index be95acb178b..35c0f8c3cbc 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Kết nối cơ sở dữ liệu
+NoTemplateDefined=No template defined for this email type
 NoTranslation=Không dịch
 NoRecordFound=Không tìm thấy bản ghi
 NoError=Không có lỗi
@@ -105,6 +106,7 @@ NotePrivate=Ghi chú (cá nhân)
 PrecisionUnitIsLimitedToXDecimals=Dolibarr đã được thiết lập để giới hạn độ chính xác của các đơn giá cho <b>%s</b> theo thập phân.
 DoTest=Kiểm tra
 ToFilter=Bộ lọc
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=Cảnh báo, bạn có ít nhất một yếu tố đó đã vượt quá dung sai cho phép.
 yes=có
 Yes=Có
@@ -228,6 +230,8 @@ Now=Bây giờ
 HourStart=Start hour
 Date=Ngày
 DateAndHour=Ngày và giờ
+DateToday=Today's date
+DateReference=Reference date
 DateStart=Ngày bắt đầu
 DateEnd=Ngày kết thúc
 DateCreation=Ngày tạo
@@ -608,6 +612,7 @@ TotalMan=Tổng
 NeverReceived=Chưa từng nhận
 Canceled=Đã hủy
 YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=Màu
 Documents=Tập tin liên kết
 DocumentsNb=Các tập tin liên kết (%s)
@@ -695,6 +700,7 @@ Test=Kiểm tra
 Element=Yếu tố
 NoPhotoYet=Chưa có ảnh chưa
 HomeDashboard=Trang chủ tóm tắt
+Dashboard=Dashboard
 Deductible=Giảm trừ doanh thu
 from=từ
 toward=hướng
diff --git a/htdocs/langs/vi_VN/margins.lang b/htdocs/langs/vi_VN/margins.lang
index ba3782a1cdb..e8d49119435 100644
--- a/htdocs/langs/vi_VN/margins.lang
+++ b/htdocs/langs/vi_VN/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ
 StartDate=Ngày bắt đầu
 EndDate=Ngày kết thúc
 Launch=Bắt đầu
-ForceBuyingPriceIfNull=Giá mua vũ lực nếu rỗng
-ForceBuyingPriceIfNullDetails=nếu "ON", biên lợi nhuận sẽ bằng không trên đường (giá mua = giá bán), nếu không ("OFF"), Marge sẽ bằng giá bán (giá mua = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Phương pháp biên giảm giá toàn cầu
 UseDiscountAsProduct=Là một sản phẩm
 UseDiscountAsService=Là một dịch vụ
@@ -35,8 +35,9 @@ MargeBrute=Biên liệu
 MargeNette=Tỷ suất biên lợi nhuận
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Biên liệu: Giá bán - giá mua <br/> Tỷ suất biên lợi nhuận: Giá bán - Giá vốn
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Giá thành
 BuyingCost=Giá thành
 UnitCharges=Chi phí đơn vị
diff --git a/htdocs/langs/vi_VN/oauth.lang b/htdocs/langs/vi_VN/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/vi_VN/oauth.lang
+++ b/htdocs/langs/vi_VN/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang
index 28c983b4459..467b8b885af 100644
--- a/htdocs/langs/vi_VN/orders.lang
+++ b/htdocs/langs/vi_VN/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=Không có đơn hàng dự thảo
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=Đơn hàng khác
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index 90314fae47d..e8ced6be802 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -238,3 +238,8 @@ ToExport=Xuất khẩu
 NewExport=Xuất khẩu mới
 ##### External sites #####
 ExternalSites=Các trang web bên ngoài
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/vi_VN/paypal.lang b/htdocs/langs/vi_VN/paypal.lang
index a4204f91982..c6905f2ecc4 100644
--- a/htdocs/langs/vi_VN/paypal.lang
+++ b/htdocs/langs/vi_VN/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=Mode test/sandbox
 PAYPAL_API_USER=API username
 PAYPAL_API_PASSWORD=API password
 PAYPAL_API_SIGNATURE=API signature
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer payment "integral" (Credit card+Paypal) or "Paypal" only
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang
index 3c9f3140351..76a2cfb9af1 100644
--- a/htdocs/langs/vi_VN/products.lang
+++ b/htdocs/langs/vi_VN/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Được tiêu thụ tự động bởi sản xuất
 ProductBuilded=Sản xuất hoàn thành
-ProductsMultiPrice=Sản phẩm nhiều giá
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 6dade888f22..bca6bb36a89 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=Phần xem này hiển thị tất cả dự án và tác
 ProjectsDesc=Phần xem này hiển thị tất cả các dự án (quyền người dùng cấp cho bạn được phép xem mọi thứ).
 MyTasksDesc=Phần xem này bị giới hạn với các dự án hoặc tác vụ mà bạn có mối liên hệ với (bất kỳ loại dự án nào).
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=Phần xem này hiển thị tất cả dự án và tác vụ mà bạn được phép đọc.
 TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (quyền người dùng của bạn hiện đang cho phép bạn xem tất cả thông tin).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=Nhân viên dự án
 LastProjects=% dự án cuối
 AllProjects=Tất cả dự án
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=Danh sách dự án
 ShowProject=Hiển thị dự án
 SetProject=Lập dự án
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa
 TaskDeletedInDolibarr=Tác vụ %s đã xóa
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/vi_VN/propal.lang b/htdocs/langs/vi_VN/propal.lang
index c6c345ce530..09749611013 100644
--- a/htdocs/langs/vi_VN/propal.lang
+++ b/htdocs/langs/vi_VN/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=%s đơn hàng đề xuất đã chỉnh sửa cuối
 AllPropals=Tất cả đơn hàng đề xuất
 LastProposals=Đơn hàng đề xuất cuối
 SearchAProposal=Tìm kiếm đơn hàng đề xuất
+NoProposal=No proposal
 ProposalsStatistics=Thống kê đơn hàng đề xuất
 NumberOfProposalsByMonth=Số lượng theo tháng
 AmountOfProposalsByMonthHT=Số tiền theo tháng (chưa thuế)
@@ -62,7 +63,8 @@ DatePropal=Ngày đề xuất
 DateEndPropal=Ngày hết hiệu lực
 DateEndPropalShort=Ngày kết thúc
 ValidityDuration=Thời hạn hiệu lực
-CloseAs=Đóng với trạng thái
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=Xác định đã ra hóa đơn
 BuildBill=Tạo hóa đơn
 ErrorPropalNotFound=Đơn hàng đề xuất %s không tìm thấy
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Tạo mô hình mặc định
 DefaultModelPropalToBill=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (được lập hoá đơn)
 DefaultModelPropalClosed=Mặc định mẫu khi đóng cửa một đề xuất kinh doanh (chưa lập hoá đơn)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang
index 0ccf5ca5d62..2f41cebd404 100644
--- a/htdocs/langs/vi_VN/salaries.lang
+++ b/htdocs/langs/vi_VN/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kế toán mã cho các khoản thanh toán tiền lương
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Kế toán mã cho phụ trách tài chính
 Salary=Mức lương
 Salaries=Tiền lương
-Employee=Nhân viên
 NewSalaryPayment=Thanh toán tiền lương mới
 SalaryPayment=Thanh toán tiền lương
 SalariesPayments=Lương thanh toán
diff --git a/htdocs/langs/vi_VN/sendings.lang b/htdocs/langs/vi_VN/sendings.lang
index 0f047af0018..a6a4c1fcec9 100644
--- a/htdocs/langs/vi_VN/sendings.lang
+++ b/htdocs/langs/vi_VN/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=Lô hàng
 Shipments=Lô hàng
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=Diện tích lô hàng
 ListOfSendings=Danh sách các lô hàng
 SendingMethod=Phương thức vận chuyển
diff --git a/htdocs/langs/vi_VN/sms.lang b/htdocs/langs/vi_VN/sms.lang
index a6a78549842..9270857ca32 100644
--- a/htdocs/langs/vi_VN/sms.lang
+++ b/htdocs/langs/vi_VN/sms.lang
@@ -49,5 +49,6 @@ SendSms=Gửi tin nhắn SMS
 SmsInfoCharRemain=Nb ký tự còn lại
 SmsInfoNumero= (Tức là định dạng quốc tế: 33899701761)
 DelayBeforeSending=Chậm trễ trước khi gửi (phút)
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=Không có mục tiêu có sẵn. Kiểm tra thiết lập của nhà cung cấp tin nhắn SMS của bạn.
 
diff --git a/htdocs/langs/vi_VN/supplier_proposal.lang b/htdocs/langs/vi_VN/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/vi_VN/supplier_proposal.lang
+++ b/htdocs/langs/vi_VN/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang
index dd6aa1eb859..0bd521a6a3a 100644
--- a/htdocs/langs/vi_VN/trips.lang
+++ b/htdocs/langs/vi_VN/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=Khác
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=Ăn trưa
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang
index e05823e5009..6b2109ad1d0 100644
--- a/htdocs/langs/vi_VN/users.lang
+++ b/htdocs/langs/vi_VN/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Sử dụng OpenID để đăng nhập
 WeeklyHours=Giờ hàng tuần
 ColorUser=Màu của người dùng
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 5fcad4c1ff7..99028bf9666 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=选择一个导出模型
 Modelcsv_normal=典型的导出
 Modelcsv_CEGID=出口对Cegid的专家
 BackToChartofaccounts=返回科目表
-Back=返回
 
 Definechartofaccounts=定义会计科目表
 Selectchartofaccounts=选择会计科目表
@@ -109,10 +108,6 @@ DelBookKeeping=删除总帐的记录
 
 DescSellsJournal=出售的”日记帐“
 DescPurchasesJournal=购买的”日记帐“
-BankJournal=银行日记账
-DescBankJournal=银行日记账，包括支付现金以外的所有类型
-CashJournal=现金日记账
-DescCashJournal=现金日记账，包括支付现金的类型
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=在这里请教发票的供应商的线条和其会计帐
 ValidateHistory=自动验证
 
 ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=击穿卡
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index 52944ad7198..ea9785d112b 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -281,8 +281,8 @@ ModuleSetup=模块设置
 ModulesSetup=模块设置
 ModuleFamilyBase=系统
 ModuleFamilyCrm=客户关系管理(CRM)
-ModuleFamilyProducts=Products Management (PM)
-ModuleFamilyHr=Human Resource Management (HR)
+ModuleFamilyProducts=产品管理
+ModuleFamilyHr=人力资源
 ModuleFamilyProjects=项目/协同工作
 ModuleFamilyOther=其他
 ModuleFamilyTechnic=多模块工具
@@ -329,7 +329,7 @@ UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如
 SeeWikiForAllTeam=全部行动者及其机构的完整列表参见wiki页面
 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
 DisableLinkToHelpCenter=隐藏登陆页面中的“<b>需要帮助或支持</b>”链接
-DisableLinkToHelp=Hide link to online help "<b>%s</b>"
+DisableLinkToHelp=隐藏在线帮助链接 "<b>%s</b>"
 AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。
 ModuleDisabled=模块禁用
 ModuleDisabledSoNoEvent=模块已禁用，事件未创建
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=生成的PDF中隐藏所有有关增值税的信息
 HideDescOnPDF=生成 PDF 中隐藏产品描述信息
 HideRefOnPDF=隐藏生成 PDF 中的产品编号
 HideDetailsOnPDF=隐藏生成的 PDF 中的产品行信息
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=资料库
 UrlGenerationParameters=URL地址的保护参数
 SecurityTokenIsUnique=为每个URL使用独特的securekey参数
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=你确定要抹掉现存所有条码值？
 AllBarcodeReset=所有现存条码值已经被抹掉
 NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。
 NoRecordWithoutBarcodeDefined=未找到没有条形码的记录。
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=用户和组
@@ -446,7 +447,7 @@ Module50Name=产品
 Module50Desc=产品管理
 Module51Name=批量邮寄
 Module51Desc=批量邮寄文件管理
-Module52Name=库存
+Module52Name=仓库
 Module52Desc=产品库存的管理
 Module53Name=服务
 Module53Desc=服务的管理
@@ -499,7 +500,7 @@ Module510Desc=职员薪酬及支付管理
 Module520Name=贷款
 Module520Desc=贷款管理
 Module600Name=通知
-Module600Desc=向 Dolibarr 商务活动的第三方联系人发送 Email (设置取决于不同的第三方)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=捐赠
 Module700Desc=捐款的管理
 Module770Name=开支报告
@@ -740,7 +741,7 @@ Permission774=读取所有开支报告(即使用户没有下属)
 Permission775=通过开支报告
 Permission776=支付开支报告
 Permission779=导出开支报告
-Permission1001=读取库存资讯
+Permission1001=读取仓库信息
 Permission1002=创建/修改仓库
 Permission1003=删除仓库
 Permission1004=读取库存转让
@@ -963,6 +964,7 @@ DelaysBeforeWarning=超时警告阀值
 DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值
 DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。
 Delays_MAIN_DELAY_ACTIONS_TODO=计划待办事件最大逾期时间 (天)
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=未处理订单最大逾期时间 (天)
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=未处理采购订单最大逾期时间 (天)
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天)
@@ -1087,6 +1089,7 @@ PathDirectory=目录
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=已启用的模块数: <b>%s</b>
 YouMustEnableOneModule=您必须至少启用 1 个模块
 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
@@ -1492,7 +1495,7 @@ FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->
 FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
 FCKeditorForMail=以所见即所得方式创建/编辑所有邮件(工具->电邮寄送 除外)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=数据库连接成功，似乎并非 oscommerce 的数据库 (键 % 在表 %s 中不存在)。
+OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了，但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。
 OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。
 OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。
 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=改变这个值后按F5来刷新页面使其生效
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/zh_CN/agenda.lang b/htdocs/langs/zh_CN/agenda.lang
index d7f7f630f47..f26e86b1b6a 100644
--- a/htdocs/langs/zh_CN/agenda.lang
+++ b/htdocs/langs/zh_CN/agenda.lang
@@ -35,7 +35,9 @@ AllActions= 所有/任务行动
 ViewCal=查看日历
 ViewDay=日视图
 ViewWeek=周视图
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= 查看与预定义的过滤器
 AutoActions= 全自动灌装议程
 AgendaAutoActionDesc= 这里定义Dolibarr会为其自动创建待办事项的活动。如果没有被选\n中(默认情况下)，只有手动操作被列入待办事项。
diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang
index 3e08f0320bd..1f7175c91a3 100644
--- a/htdocs/langs/zh_CN/banks.lang
+++ b/htdocs/langs/zh_CN/banks.lang
@@ -94,12 +94,12 @@ Conciliate=调和
 Conciliation=和解
 ConciliationForAccount=此帐户核对
 IncludeClosedAccount=包括关闭账户
-OnlyOpenedAccount=Only open accounts
+OnlyOpenedAccount=仅开户
 AccountToCredit=帐户信用
 AccountToDebit=帐户转帐
 DisableConciliation=此帐户的禁用和解功能
 ConciliationDisabled=和解功能禁用
-StatusAccountOpened=Open
+StatusAccountOpened=打开
 StatusAccountClosed=关闭
 AccountIdShort=数
 EditBankRecord=编辑记录
diff --git a/htdocs/langs/zh_CN/bills.lang b/htdocs/langs/zh_CN/bills.lang
index 555d3089420..68410da169a 100644
--- a/htdocs/langs/zh_CN/bills.lang
+++ b/htdocs/langs/zh_CN/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=付款已完成
 PaymentsBackAlreadyDone=付款已完成
 PaymentRule=付款规则
 PaymentMode=付款方式
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=付款协议
 PaymentConditions=付款协议
@@ -184,6 +186,7 @@ ShowInvoice=显示发票
 ShowInvoiceReplace=显示替换发票
 ShowInvoiceAvoir=显示信用记录
 ShowInvoiceDeposit=显示发票保证金
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=显示支付
 AlreadyPaid=已支付
 AlreadyPaidBack=已支付
@@ -215,12 +218,13 @@ DateEcheance=截止日期
 DateInvoice=发票日期
 NoInvoice=没有发票
 ClassifyBill=分类发票
-SupplierBillsToPay=Unpaid supplier invoices
-CustomerBillsUnpaid=Unpaid customer invoices
+SupplierBillsToPay=未付供应商发票
+CustomerBillsUnpaid=客户未付发票
 NonPercuRecuperable=非可收回
 SetConditions=设置付款协议
 SetMode=设置支付方式
 Billed=帐单
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=模板发票
 RepeatableInvoices=模板发票
 Repeatable=模板
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=这一数额已被放弃（客户说是一个坏的客户
 HelpAbandonOther=这一数额已被放弃，因为这是一个错误（错误的顾客或由其他替代例如发票）
 IdSocialContribution=财政税/增值税代码
 PaymentId=付款编号
+PaymentRef=Payment ref.
 InvoiceId=发票编号
 InvoiceRef=发票编号
 InvoiceDateCreation=发票的创建日期
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=关联供应商发票
 LatestRelatedBill=Latest related invoice
 WarningBillExist=警告，一个或多个发票已经存在
 MergingPDFTool=PDF 合并工具
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=即时
@@ -327,8 +336,8 @@ PaymentTypeCB=信用卡
 PaymentTypeShortCB=信用卡
 PaymentTypeCHQ=支票
 PaymentTypeShortCHQ=支票
-PaymentTypeTIP=Interbank Payment
-PaymentTypeShortTIP=Interbank Payment
+PaymentTypeTIP=跨行付款
+PaymentTypeShortTIP=跨行付款
 PaymentTypeVAD=在线支付
 PaymentTypeShortVAD=在线支付
 PaymentTypeTRA=Traite
@@ -393,6 +402,7 @@ Reported=延迟
 DisabledBecausePayments=不可操作，因为已经接收了付款
 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有一份发票被归类为已支付
 ExpectedToPay=预期付款
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=已由此付款来支付
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=注：此清单只包含链接到您作为一个销
 RevenueStamp=印花税票
 YouMustCreateInvoiceFromThird=该选项仅可用于在第三方的‘用户’页所创建的发票
 PDFCrabeDescription=发票模型Crabe。一个完整的发票模式（支援增值税选项，折扣，付款条件，标识等..）
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=返回号码格式%s yy mm-NNNN标准和更换发票%s yy mm-NNNN信贷票据以及%s yy mm-NNNN其中yy是年，mm是月和nnnn是一个没有空格不为0的序列，
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang
index f75ef32136a..9eb803c9a98 100644
--- a/htdocs/langs/zh_CN/boxes.lang
+++ b/htdocs/langs/zh_CN/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=客户的发票
 ForCustomersOrders=客户订单
 ForProposals=报价
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/zh_CN/categories.lang b/htdocs/langs/zh_CN/categories.lang
index 8981a54379f..57a000b4285 100644
--- a/htdocs/langs/zh_CN/categories.lang
+++ b/htdocs/langs/zh_CN/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=Custo. / Prosp。类别
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index 6d1cc0d6509..3a76b1fb097 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=ID教授。 1（RC）的
 ProfId2MA=ID教授。 2（Patente）
 ProfId3MA=ID教授。 3（如果）
 ProfId4MA=ID教授。 4（CNSS）
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=（RFC）的ID 1教授。
 ProfId2MX=ID 2教授（体育IMSS的河。）
diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang
index 881a0b0f1ff..be1467fb7e3 100644
--- a/htdocs/langs/zh_CN/compta.lang
+++ b/htdocs/langs/zh_CN/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- 不包括存款发票
 DepositsAreIncluded=- 包括存款发票
 LT2ReportByCustomersInInputOutputModeES=按第三方IRPF的报表
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=每客户增值税征收和支付的报表
 VATReportByCustomersInDueDebtMode=每客户增值税报表征收和支付的报表
 VATReportByQuartersInInputOutputMode=按征收和支出的增值税率的报表
diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang
index 38a87982d23..dbbef3a92ca 100644
--- a/htdocs/langs/zh_CN/cron.lang
+++ b/htdocs/langs/zh_CN/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=最后运行
 CronLastOutput=最后运行结果
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=工作
 CronNone=无
-CronDtStart=开始日期
-CronDtEnd=结束日期
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=接下来执行
 CronDtLastLaunch=最后执行
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=优先
 CronLabel=描述
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
@@ -85,5 +87,5 @@ CronType_method=一个Dolibarr类的调用方法
 CronType_command=Shell command
 CronMenu=Cron
 CronCannotLoadClass=Cannot load class %s or object %s
-UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Modules tools - Job list" to see and edit scheduled jobs.
+UseMenuModuleToolsToAddCronJobs=点击菜单 "主页 - 模块工具 - 工作列表" 来查看并编辑任务列表。
 TaskDisabled=Job disabled
diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang
index b2792dfd41b..4d504da12bb 100644
--- a/htdocs/langs/zh_CN/deliveries.lang
+++ b/htdocs/langs/zh_CN/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=你确定要删除送达回执<b>%s</b>吗？
 DeliveryMethod=送货方式
 TrackingNumber=追踪号码
 DeliveryNotValidated=交付未验证
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=姓名及签署：
 ToAndDate=To___________________________________对____ / _____ / __________
diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang
index 8ee5b3f911c..7c3a8af9e41 100644
--- a/htdocs/langs/zh_CN/holiday.lang
+++ b/htdocs/langs/zh_CN/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=You must enable the module Leaves to view this page.
 NotConfigModCP=You must configure the module Leaves to view this page. To do this, <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> click here </ a>.
 NoCPforUser=You don't have any available day.
 AddCP=做一个请假申请
-Employe=雇员
 DateDebCP=开始日期
 DateFinCP=结束日期
 DateCreateCP=创建日期
@@ -23,7 +22,7 @@ ReviewedByCP=将审查
 DescCP=描述
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=编辑剩余假期数
+MenuConfCP=Balance of leaves
 UpdateAllCP=更新假期
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=你必须选择结束日期大于起始日期。
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=名称
-Employee=雇员
 FirstDayOfHoliday=假期第一天
 LastDayOfHoliday=假期最后一天
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=每月更新
 ManualUpdate=手动更新
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
+GoIntoDictionaryHolidayTypes=点击 <strong>主页 - 设置 - 词汇表 - 请假类型表</strong> 设置请假类型不同的事由。
diff --git a/htdocs/langs/zh_CN/hrm.lang b/htdocs/langs/zh_CN/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/zh_CN/hrm.lang
+++ b/htdocs/langs/zh_CN/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index 4642d04cb5f..1b6ba4dbce0 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=返回格式%syymm，其中yy是二○○一年numero，
 PacificNumRefModelError=干预卡$ syymm起已经存在，而不是与此序列模型兼容。删除或重新命名它激活该模块。
 PrintProductsOnFichinter=干预卡上的打印产品
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/zh_CN/loan.lang b/htdocs/langs/zh_CN/loan.lang
index cc7f19037aa..3c9838c3ea5 100644
--- a/htdocs/langs/zh_CN/loan.lang
+++ b/htdocs/langs/zh_CN/loan.lang
@@ -31,7 +31,7 @@ ExplainCalculations=Explain Calculations
 ShowMeCalculationsAndAmortization=Show me the calculations and amortization
 MortgagePaymentInformation=Mortgage Payment Information
 DownPayment=Down Payment
-DownPaymentDesc=The <b>down payment</b> = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)
+DownPaymentDesc=这个 <b>预付订金</b>（注：订金，根据中国现行法律的有关规定，其不具有定金，不是订金哦，其不具有定金的性质，只是单方行为，不具有明显的担保性质。交付订金的一方主张定金权利的，人民法院不予支持。 = The price of the home multiplied by the percentage down divided by 100 (for 5% down becomes 5/100 or 0.05)这句数学没学好不译了：）
 InterestRateDesc=The <b>interest rate</b> = The annual interest percentage divided by 100
 MonthlyFactorDesc=The <b>monthly factor</b> = The result of the following formula
 MonthlyInterestRateDesc=The <b>monthly interest rate</b> = The annual interest rate divided by 12 (for the 12 months in a year)
diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang
index 03b918511bf..23bf4028b7e 100644
--- a/htdocs/langs/zh_CN/mails.lang
+++ b/htdocs/langs/zh_CN/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=电子邮件发送到 %s 的收件人。
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
@@ -141,7 +142,7 @@ AddNewNotification=Activate a new email notification target
 ListOfActiveNotifications=List all active email notification targets
 ListOfNotificationsDone=列出所有发送电子邮件通知
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
-MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
+MailSendSetupIs2=首先您得这么地, 得先有个管理员账号吧 admin , 进入菜单 %s主页 - 设置 - EMails%s 修改参数 <strong>'%s'</strong> 用 '%s'模式。 在此模式下， 您才可输入一个 SMTP 服务器地址 来供您收发邮件。
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
 YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 252a65ad589..ee247a7f786 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=数据库连接
+NoTemplateDefined=No template defined for this email type
 NoTranslation=没有翻译
 NoRecordFound=没有找到记录
 NoError=没有错误
@@ -83,7 +84,7 @@ Administrator=管理员
 Undefined=未定义
 PasswordForgotten=忘记密码？
 SeeAbove=见上文
-HomeArea=首页区
+HomeArea=信息状态
 LastConnexion=最后一个连接
 PreviousConnexion=前连接
 ConnectedOnMultiCompany=对实体连接
@@ -105,6 +106,7 @@ NotePrivate=注（私人）
 PrecisionUnitIsLimitedToXDecimals=Dolibarr是安装精度的限制价格单位为<b>%s</b>小数。
 DoTest=测试
 ToFilter=过滤器
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=警告，你有至少一个任务，超出了容忍的延误。
 yes=是的
 Yes=是的
@@ -112,7 +114,7 @@ no=没有
 No=没有
 All=所有
 Alls=All
-Home=首页
+Home=主页
 Help=帮助
 OnlineHelp=在线帮助
 PageWiki=维基页面
@@ -228,6 +230,8 @@ Now=现在
 HourStart=Start hour
 Date=日期
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=开始日期
 DateEnd=结束日期
 DateCreation=创建日期
@@ -431,7 +435,7 @@ Reportings=报告
 Draft=草案
 Drafts=草稿
 Validated=验证
-Opened=Open
+Opened=打开
 New=新
 Discount=折扣
 Unknown=未知
@@ -608,6 +612,7 @@ TotalMan=总
 NeverReceived=从未收到
 Canceled=取消
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=彩色
 Documents=链接的文件
 DocumentsNb=（%s的链接文件）
@@ -695,6 +700,7 @@ Test=测试
 Element=元素
 NoPhotoYet=还没有图片
 HomeDashboard=首页摘要
+Dashboard=Dashboard
 Deductible=可抵扣
 from=从
 toward=往
@@ -713,7 +719,7 @@ AddBox=Add box
 SelectElementAndClickRefresh=Select an element and click Refresh
 PrintFile=Print File %s
 ShowTransaction=Show transaction on bank account
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。
 Deny=Deny
 Denied=Denied
 ListOfTemplates=List of templates
diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang
index 82c45a06754..79f744cd64d 100644
--- a/htdocs/langs/zh_CN/margins.lang
+++ b/htdocs/langs/zh_CN/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=开始日期
 EndDate=结束日期
 Launch=开始
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/zh_CN/oauth.lang b/htdocs/langs/zh_CN/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/zh_CN/oauth.lang
+++ b/htdocs/langs/zh_CN/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang
index d1b333e9a82..c4365eb3b7e 100644
--- a/htdocs/langs/zh_CN/orders.lang
+++ b/htdocs/langs/zh_CN/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=没有订单草案
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=其他订单
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index 95d70450388..e6abec91351 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -238,3 +238,8 @@ ToExport=出口
 NewExport=新的出口
 ##### External sites #####
 ExternalSites=外部网站
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/zh_CN/paypal.lang b/htdocs/langs/zh_CN/paypal.lang
index b6bbe11a591..ee113181fe1 100644
--- a/htdocs/langs/zh_CN/paypal.lang
+++ b/htdocs/langs/zh_CN/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=测试/沙箱模式
 PAYPAL_API_USER=API的用户名
 PAYPAL_API_PASSWORD=API密码
 PAYPAL_API_SIGNATURE=API签名
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=优惠“不可分割的”支付（信用卡+贝宝）或“贝宝”只
 PaypalModeIntegral=积分
 PaypalModeOnlyPaypal=支付宝
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index c174db2c526..3720b4817a7 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -50,7 +50,7 @@ Warehouses=仓库
 WarehouseOpened=Warehouse open
 WarehouseClosed=仓库已关闭
 Stock=库存
-Stocks=库存
+Stocks=仓库
 Movement=库间移动
 Movements=库间转移
 Sell=销售
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=因生产自动消耗
 ProductBuilded=生产完成
-ProductsMultiPrice=产品多重价格
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index 968d8760c10..d2faf9e2eab 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。
 MyTasksDesc=这种观点是有限的项目或任务你是一个接触（不管是类型）。
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=项目主任
 LastProjects=上次%s的项目
 AllProjects=所有项目
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=项目名单
 ShowProject=显示项目
 SetProject=设置项目
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/zh_CN/propal.lang b/htdocs/langs/zh_CN/propal.lang
index a1114fa7406..322f9216d9c 100644
--- a/htdocs/langs/zh_CN/propal.lang
+++ b/htdocs/langs/zh_CN/propal.lang
@@ -25,13 +25,14 @@ LastModifiedProposals=最近更新的 %s 个报价单
 AllPropals=全部报价单
 LastProposals=最近的报价单
 SearchAProposal=搜索报价单
+NoProposal=No proposal
 ProposalsStatistics=报价单统计
 NumberOfProposalsByMonth=月数量
 AmountOfProposalsByMonthHT=金额 (税前)/每月
 NbOfProposals=报价单数量
 ShowPropal=显示报价
 PropalsDraft=草稿
-PropalsOpened=Open
+PropalsOpened=打开
 PropalsNotBilled=已关闭未付款
 PropalStatusDraft=草案（需要验证）
 PropalStatusValidated=已确定(打开的报价单)
@@ -42,7 +43,7 @@ PropalStatusNotSigned=未签署(已关闭)
 PropalStatusBilled=已到账
 PropalStatusDraftShort=草稿
 PropalStatusValidatedShort=已确定
-PropalStatusOpenedShort=Open
+PropalStatusOpenedShort=打开
 PropalStatusClosedShort=已关闭
 PropalStatusSignedShort=已签署
 PropalStatusNotSignedShort=未签署
@@ -62,7 +63,8 @@ DatePropal=报价日期
 DateEndPropal=有效期截至日期
 DateEndPropalShort=截至日期
 ValidityDuration=有效时间
-CloseAs=关闭时的状态
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=归为已付款
 BuildBill=建立账单
 ErrorPropalNotFound=未发现报价单 %s
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=设置默认模板
 DefaultModelPropalToBill=关闭订单时使用的默认模板(待生成账单)
 DefaultModelPropalClosed=关闭订单时使用的默认模板(待付款)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang
index 7159127cf32..da177410860 100644
--- a/htdocs/langs/zh_CN/salaries.lang
+++ b/htdocs/langs/zh_CN/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=雇员
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/zh_CN/sendings.lang b/htdocs/langs/zh_CN/sendings.lang
index 102d19af81f..6efce9dba4a 100644
--- a/htdocs/langs/zh_CN/sendings.lang
+++ b/htdocs/langs/zh_CN/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=装船
 Shipments=出货
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=出货面积
 ListOfSendings=名单sendings
 SendingMethod=送货方式
diff --git a/htdocs/langs/zh_CN/sms.lang b/htdocs/langs/zh_CN/sms.lang
index 18f5d97e180..9f205aab0ab 100644
--- a/htdocs/langs/zh_CN/sms.lang
+++ b/htdocs/langs/zh_CN/sms.lang
@@ -49,5 +49,6 @@ SendSms=发送短信
 SmsInfoCharRemain=铌的剩余字符
 SmsInfoNumero= （国际格式如：33899701761）
 DelayBeforeSending=延迟发送前（分钟）
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=没有目标。检查您的SMS提供商的设置。
 
diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang
index fb586bea382..1691d6dee50 100644
--- a/htdocs/langs/zh_CN/stocks.lang
+++ b/htdocs/langs/zh_CN/stocks.lang
@@ -15,8 +15,8 @@ ValidateSending=删除发送
 CancelSending=取消发送
 DeleteSending=删除发送
 Stock=股票
-Stocks=股票
-StocksByLotSerial=Stock by lot/serial
+Stocks=仓库
+StocksByLotSerial=Stocks by lot/serial
 Movement=运动
 Movements=运动
 ErrorWarehouseRefRequired=仓库引用的名称是必需的
@@ -34,9 +34,9 @@ LastMovements=最后动作
 Units=单位
 Unit=单位
 StockCorrection=正确的股票
-StockTransfer=库存转移
-StockMovement=转让
-StockMovements=股票转让
+StockTransfer=Stock movement
+StockMovement=Stock movement
+StockMovements=Stock movements
 LabelMovement=转移标签
 NumberOfUnit=单位数目
 UnitPurchaseValue=采购单价
@@ -53,11 +53,11 @@ QtyDispatched=派出数量
 QtyDispatchedShort=Qty dispatched
 QtyToDispatchShort=Qty to dispatch
 OrderDispatch=联合调度
-RuleForStockManagementDecrease=为减少库存管理规则
-RuleForStockManagementIncrease=增加的库存管理规则
-DeStockOnBill=减少对客户的实际库存发票/信用票据验证（警告在此版本，它只有在仓库数1，股票被修改）
-DeStockOnValidateOrder=减少对客户的订单确认（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改）
-DeStockOnShipment=Decrease real stocks on shipping validation
+RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=减少来自客户发票或信用凭证中实际库存的验证
+DeStockOnValidateOrder=Decrease real stocks on customers orders validation
+DeStockOnShipment=减少实际库存出货验证
 ReStockOnBill=增加对供应商发票的实际库存/信用票据验证（警告在此版本中，它只有在仓库数1，股票被修改）
 ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中，真正的股票，它只有在仓库数1，股票被修改）
 ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票
@@ -83,8 +83,8 @@ WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/se
 AverageUnitPricePMPShort=投入品平均价格
 AverageUnitPricePMP=投入品平均价格
 SellPriceMin=销售单价
-EstimatedStockValueSellShort=销售值
-EstimatedStockValueSell=销售值
+EstimatedStockValueSellShort=Value for sell
+EstimatedStockValueSell=Value for sell
 EstimatedStockValueShort=估计值的股票
 EstimatedStockValue=估计值的股票
 DeleteAWarehouse=删除仓库
@@ -113,7 +113,7 @@ AlertOnly= Alerts only
 WarehouseForStockDecrease=The warehouse <b>%s</b> will be used for stock decrease
 WarehouseForStockIncrease=The warehouse <b>%s</b> will be used for stock increase
 ForThisWarehouse=For this warehouse
-ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked), and suggest you to create supplier orders to fill the difference.
+ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create supplier orders to fill the difference.
 ReplenishmentOrdersDesc=This is a list of all opened supplier orders including predefined products. Only opened orders with predefined products, so orders that may affect stocks, are visible here.
 Replenishments=Replenishments
 NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s)
diff --git a/htdocs/langs/zh_CN/supplier_proposal.lang b/htdocs/langs/zh_CN/supplier_proposal.lang
index c90b7abeba2..2b4e770d139 100644
--- a/htdocs/langs/zh_CN/supplier_proposal.lang
+++ b/htdocs/langs/zh_CN/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
@@ -27,7 +26,7 @@ DeleteAsk=Delete request
 ValidateAsk=Validate request
 AddAsk=Create a request
 SupplierProposalDraft=Drafts
-SupplierProposalOpened=Open
+SupplierProposalOpened=打开
 SupplierProposalStatusDraft=Draft (needs to be validated)
 SupplierProposalStatusValidated=Validated (request is open)
 SupplierProposalStatusOpened=Validated (request is open)
@@ -37,7 +36,7 @@ SupplierProposalStatusNotSigned=Refused
 SupplierProposalStatusBilled=Billed
 SupplierProposalStatusDraftShort=Draft
 SupplierProposalStatusValidatedShort=Validated
-SupplierProposalStatusOpenedShort=Open
+SupplierProposalStatusOpenedShort=打开
 SupplierProposalStatusClosedShort=Closed
 SupplierProposalStatusSignedShort=Accepted
 SupplierProposalStatusNotSignedShort=Refused
diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang
index 1b5cebdd1cb..52840280ce6 100644
--- a/htdocs/langs/zh_CN/trips.lang
+++ b/htdocs/langs/zh_CN/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=其他
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=午餐
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang
index 9e47527cf91..16d2c2fa76f 100644
--- a/htdocs/langs/zh_CN/users.lang
+++ b/htdocs/langs/zh_CN/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang
index 5ee7e8de9f5..87e3200f57c 100644
--- a/htdocs/langs/zh_TW/accountancy.lang
+++ b/htdocs/langs/zh_TW/accountancy.lang
@@ -26,7 +26,6 @@ Selectmodelcsv=Select a model of export
 Modelcsv_normal=Classic export
 Modelcsv_CEGID=Export towards CEGID Expert
 BackToChartofaccounts=Return chart of accounts
-Back=Return
 
 Definechartofaccounts=Define a chart of accounts
 Selectchartofaccounts=Select a chart of accounts
@@ -109,10 +108,6 @@ DelBookKeeping=Delete the records of the general ledger
 
 DescSellsJournal=Sells journal
 DescPurchasesJournal=Purchases journal
-BankJournal=Bank journal
-DescBankJournal=Bank journal including all the types of payments other than cash
-CashJournal=Cash journal
-DescCashJournal=Cash journal including the type of payment cash
 FinanceJournal=Finance journal
 DescFinanceJournal=Finance journal including all the types of payments by bank account
 
@@ -152,7 +147,7 @@ DescVentilDoneSupplier=Consult here the list of the lines of invoices supplier a
 ValidateHistory=Validate Automatically
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-
+MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
 FicheVentilation=Breakdown card
 GeneralLedgerIsWritten=Operations are written in the general ledger
 
@@ -167,7 +162,13 @@ Headername=Name in header
 Type=Type of fields
 Param=Additionnal parameters
 EnabledProduct=In Product
-EnabledTiers=In Tiers
+EnabledTiers=In third party
 EnabledVat=In Vat
-
-MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s
+## Tools - Init accounting account on product / service
+InitAccountancy=Init accountancy
+InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. Check before that setup of module accountancy is complete.
+Options=Options
+OptionModeProductSell=Mode sales
+OptionModeProductBuy=Mode purchases
+OptionModeProductSellDesc=Show all products with no accounting account defined for sales.
+OptionModeProductBuyDesc=Show all products with no accounting account defined for purchases.
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 01bc466e0f6..2591bd868b3 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -362,7 +362,7 @@ HideAnyVATInformationOnPDF=隱藏所有有關增值稅生成的PDF信息
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide products lines details on generated PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Posteà for customer address position
+PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=程式庫
 UrlGenerationParameters=參數，以確保網址
 SecurityTokenIsUnique=每個URL使用獨特的securekey參數
@@ -416,6 +416,7 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode
 AllBarcodeReset=All barcode values have been removed
 NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
 NoRecordWithoutBarcodeDefined=No record with no barcode value defined.
+EnableFileCache=Enable file cache
 
 # Modules
 Module0Name=用戶和組
@@ -499,7 +500,7 @@ Module510Desc=Management of employees salaries and payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=通知
-Module600Desc=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty)
+Module600Desc=Send EMail notifications (triggered by some business events) to third-party contacts (setup defined on each thirdparty) or fixed emails
 Module700Name=捐贈
 Module700Desc=捐款的管理
 Module770Name=Expense reports
@@ -963,6 +964,7 @@ DelaysBeforeWarning=時滯前警告
 DelaysOfToleranceBeforeWarning=前警告性延誤
 DelaysOfToleranceDesc=這個屏幕允許你定義的警報之前不能容忍拖延是與象形%s的屏幕報晚元素。
 Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events not yet realised
+Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks not yet realised
 Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not yet processed
 Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not yet processed
 Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
@@ -1087,6 +1089,7 @@ PathDirectory=目錄
 SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationDesc=Choice of language visible on screen can be modified:<br>* Globally from menu <strong>Home - Setup - Display</strong><br>* For user only from tab <strong>User display</strong> of user card (click on login on top of screen).
+TranslationOverwriteDesc=You can also overwrite some value by completing/editing the following table. You must use for "%s" the language code, for "%s" the key found into file langs/xx_XX/somefile.lang and "%s" the new value you want to use as new translation.
 TotalNumberOfActivatedModules=Total number of activated feature modules: <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
 ClassNotFoundIntoPathWarning=Class %s not found into PHP path
@@ -1664,6 +1667,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMuseContainCustom=Installing an external module from application save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to have option<br>- <strong>$dolibarr_main_url_root_alt</strong> enabled to value <strong>$dolibarr_main_url_root_alt="/custom"</strong><br>- <strong>$dolibarr_main_document_root_alt</strong> enabled to value <strong>"%s/custom"</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+TextTitleColor=Color of page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press F5 on keyboard after changing this value to have it effective
 NotSupportedByAllThemes=Will works with eldy theme but is not supported by all themes
diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang
index a7c1c128295..b1abfa19015 100644
--- a/htdocs/langs/zh_TW/agenda.lang
+++ b/htdocs/langs/zh_TW/agenda.lang
@@ -35,7 +35,9 @@ AllActions= 所有/任務行動
 ViewCal=查看日歷
 ViewDay=日視圖
 ViewWeek=周視圖
+ViewYear=Year view
 ViewPerUser=Per user view
+ViewPerType=Per type view
 ViewWithPredefinedFilters= 查看與預定義的篩選器
 AutoActions= 全自動灌裝議程
 AgendaAutoActionDesc= 在此事件定義為要Dolibarr自動創建一個議程的行動。如果沒有被選中（默認情況下），只有手動操作將被列入議程。
diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang
index 8383ad8f534..a11cdef4223 100644
--- a/htdocs/langs/zh_TW/bills.lang
+++ b/htdocs/langs/zh_TW/bills.lang
@@ -73,6 +73,8 @@ PaymentsAlreadyDone=付款已完成
 PaymentsBackAlreadyDone=Payments back already done
 PaymentRule=付款規則
 PaymentMode=付款方式
+IdPaymentMode=Payment type (id)
+LabelPaymentMode=Payment type (label)
 PaymentModeShort=Payment type
 PaymentTerm=Payment term
 PaymentConditions=Payment terms
@@ -184,6 +186,7 @@ ShowInvoice=顯示發票
 ShowInvoiceReplace=顯示發票取代
 ShowInvoiceAvoir=顯示信貸說明
 ShowInvoiceDeposit=顯示發票保證金
+ShowInvoiceSituation=Show situation invoice
 ShowPayment=顯示支付
 AlreadyPaid=已支付
 AlreadyPaidBack=Already paid back
@@ -221,6 +224,7 @@ NonPercuRecuperable=非可收回
 SetConditions=設置付款條件
 SetMode=設置支付方式
 Billed=帳單
+RecurringInvoices=Recurring invoices
 RepeatableInvoice=Template invoice
 RepeatableInvoices=Template invoices
 Repeatable=Template
@@ -269,6 +273,7 @@ HelpAbandonBadCustomer=這一數額已被放棄（客戶說是一個壞的客戶
 HelpAbandonOther=這一數額已被放棄，因為這是一個錯誤（錯誤的顧客或由其他替代例如發票）
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=付款編號
+PaymentRef=Payment ref.
 InvoiceId=發票編號
 InvoiceRef=發票編號。
 InvoiceDateCreation=發票的建立日期
@@ -296,6 +301,10 @@ RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
 WarningBillExist=Warning, one or more invoice already exist
 MergingPDFTool=Merging PDF tool
+AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
+PaymentNote=Payment note
+ListOfPreviousSituationInvoices=List of previous situation invoices
+ListOfNextSituationInvoices=List of next situation invoices
 
 # PaymentConditions
 PaymentConditionShortRECEP=即時
@@ -351,7 +360,7 @@ ChequeNumber=檢查ñ °
 ChequeOrTransferNumber=支票/轉賬ñ °
 ChequeMaker=Check/Transfer transmitter
 ChequeBank=銀行檢查
-CheckBank=Check
+CheckBank=查詢
 NetToBePaid=網，以支付
 PhoneNumber=電話
 FullPhoneNumber=電話
@@ -393,6 +402,7 @@ Reported=延遲
 DisabledBecausePayments=不可能的，因為有一些付款
 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許
 ExpectedToPay=預期付款
+CantRemoveConciliatedPayment=Can't remove conciliated payment
 PayedByThisPayment=氟離子選擇電極通過此付款
 ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
@@ -404,6 +414,7 @@ NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third pa
 RevenueStamp=Revenue stamp
 YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of thirdparty
 PDFCrabeDescription=一個完整的PDF發票(invoice)文件範本（支援營業稅選項，折扣，付款條件..）
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 TerreNumRefModelError=美元的法案syymm起已經存在，而不是與此序列模型兼容。刪除或重新命名它激活該模塊。
@@ -433,3 +444,11 @@ DisabledBecauseFinal=This situation is final.
 CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation.
 NoSituations=No open situations
 InvoiceSituationLast=Final and general invoice
+PDFCrevetteSituationNumber=Situation N°%s
+PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT
+PDFCrevetteSituationInvoiceTitle=Situation invoice
+PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for invoice situation
+PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s
+TotalSituationInvoice=Total situation
+invoiceLineProgressError=Invoice line progress can't be egal or upper the next invoice line
+updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang
index 5562a558918..7fbb0b46479 100644
--- a/htdocs/langs/zh_TW/boxes.lang
+++ b/htdocs/langs/zh_TW/boxes.lang
@@ -95,3 +95,4 @@ ForCustomersInvoices=客戶的發票
 ForCustomersOrders=Customers orders
 ForProposals=建議
 LastXMonthRolling=The last %s month rolling
+ChooseBoxToAdd=Choose a box to add
diff --git a/htdocs/langs/zh_TW/categories.lang b/htdocs/langs/zh_TW/categories.lang
index 5ff1443382f..be05cd05a39 100644
--- a/htdocs/langs/zh_TW/categories.lang
+++ b/htdocs/langs/zh_TW/categories.lang
@@ -76,6 +76,7 @@ ProductsCategoryShort=Products tag/category
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
+ProspectsCategoriesShort=Prospects tags/categories
 CustomersProspectsCategoriesShort=客戶/潛在分類標籤
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 573fc6120e3..750dfc72a9f 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -206,7 +206,7 @@ ProfId1MA=ID教授。 1（RC）的
 ProfId2MA=ID教授。 2（Patente）
 ProfId3MA=ID教授。 3（如果）
 ProfId4MA=ID教授。 4（CNSS）
-ProfId5MA=-
+ProfId5MA=Id prof. 5 (C.I.C.E.)
 ProfId6MA=-
 ProfId1MX=（RFC）的ID 1教授。
 ProfId2MX=ID 2教授（體育IMSS的河。）
@@ -328,12 +328,12 @@ CapitalOf=資本 %s
 EditCompany=編輯公司
 EditDeliveryAddress=修改送貨地址
 ThisUserIsNot=這個用戶不是一個潛在客戶、客戶或供應商
-VATIntraCheck=支票
+VATIntraCheck=查詢
 VATIntraCheckDesc=<b>%s</b>連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅
 VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 <a href="%s" target="_blank">%s</a> 手動檢查
-ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。
+ErrorVATCheckMS_UNAVAILABLE=無法查詢。檢查服務是沒有提供的會員國（%s）中。
 NorProspectNorCustomer=非潛在，也非客戶(亦即供應商)
 JuridicalStatus=法律地位
 Staff=員工人數
diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang
index f825f017c7f..b73b8043d57 100644
--- a/htdocs/langs/zh_TW/compta.lang
+++ b/htdocs/langs/zh_TW/compta.lang
@@ -155,6 +155,7 @@ DepositsAreNotIncluded=- 存款發票，也不包括
 DepositsAreIncluded=- 存款發票
 LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF
 LT1ReportByCustomersInInputOutputModeES=Report by third party RE
+VATReport=VAT report
 VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid
 VATReportByCustomersInDueDebtMode=Report by the customer VAT collected and paid
 VATReportByQuartersInInputOutputMode=Report by rate of the VAT collected and paid
diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang
index 07c73c0f701..37d2f27be45 100644
--- a/htdocs/langs/zh_TW/cron.lang
+++ b/htdocs/langs/zh_TW/cron.lang
@@ -18,8 +18,9 @@ CronExplainHowToRunUnix=On Unix environment you should use the following crontab
 CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
 # Menu
 CronJobs=Scheduled jobs
-CronListActive=List of active/scheduled jobs
+CronListActive=List of enabled/scheduled jobs
 CronListInactive=List of disabled jobs
+EnabledAndDisabled=Enabled and disabled
 # Page list
 CronDateLastRun=Last run
 CronLastOutput=Last run output
@@ -35,8 +36,8 @@ CronInfo=Scheduled job module allow to execute job that have been planned
 CronWaitingJobs=Waiting jobs
 CronTask=Job
 CronNone=無
-CronDtStart=開始日期
-CronDtEnd=結束日期
+CronDtStart=Not before
+CronDtEnd=Not after
 CronDtNextLaunch=Next execution
 CronDtLastLaunch=Last execution
 CronFrequency=Frequency
@@ -51,6 +52,7 @@ CronNoJobs=No jobs registered
 CronPriority=優先
 CronLabel=描述
 CronNbRun=Nb. launch
+CronMaxRun=Max nb. launch
 CronEach=Every
 JobFinished=Job launched and finished
 #Page card
diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang
index 2e4845d4bba..50c03303226 100644
--- a/htdocs/langs/zh_TW/deliveries.lang
+++ b/htdocs/langs/zh_TW/deliveries.lang
@@ -17,6 +17,9 @@ DeleteDeliveryReceiptConfirm=你確定要刪除送達回執<b>%s</b>嗎？
 DeliveryMethod=送貨方式
 TrackingNumber=追蹤號碼
 DeliveryNotValidated=交付未驗證
+StatusDeliveryCanceled=Canceled
+StatusDeliveryDraft=Draft
+StatusDeliveryValidated=Received
 # merou PDF model
 NameAndSignature=姓名及簽署：
 ToAndDate=To___________________________________對____ / _____ / __________
diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang
index eca05f79d32..623a9f86609 100644
--- a/htdocs/langs/zh_TW/holiday.lang
+++ b/htdocs/langs/zh_TW/holiday.lang
@@ -8,7 +8,6 @@ NotActiveModCP=您必須要啟用排休模組才能看到此頁面
 NotConfigModCP=若要啟用 <a href="./admin/holiday.php?leftmenu=setup&mainmenu=home" style="font-weight: normal; color: red; text-decoration: underline;"> 前往此頁面</ a>.
 NoCPforUser=你的休假日已經全部用完
 AddCP=提出假單
-Employe=Employee
 DateDebCP=開始日期
 DateFinCP=結束日期
 DateCreateCP=建立日期
@@ -23,7 +22,7 @@ ReviewedByCP=Will be reviewed by
 DescCP=描述
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Edit balance of leaves
+MenuConfCP=Balance of leaves
 UpdateAllCP=Update the leaves
 SoldeCPUser=Leaves balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
@@ -79,9 +78,9 @@ PrevSoldeCP=Previous Balance
 NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 UserName=名稱
-Employee=Employee
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
+BoxTitleLastLeaveRequests=Last %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -141,4 +140,7 @@ HolidaysRefusedBody=Your leave request for %s to %s has been denied for the foll
 HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 NewByMonth=Added per month
+Affect=Followed by a counter
+FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
+NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
 GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang
index 1d03a8ebbf9..1c6ec8e61fc 100644
--- a/htdocs/langs/zh_TW/hrm.lang
+++ b/htdocs/langs/zh_TW/hrm.lang
@@ -15,5 +15,6 @@ DictionaryFunction=HRM - Function list
 ListOfEmployees=List of employees
 Employees=Employees
 Employee=Employee
+Employe=Employe
 NewEmployee=New employee
 EmployeeCard=Employee card
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index 6aa4dfdb9d2..35c2efa310d 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -54,6 +54,9 @@ PacificNumRefModelDesc1=用以下固定的方式回傳編號:<br> %syymm-nnnn <b
 PacificNumRefModelError=錯誤編號一個以 $syymm 為起始的 intervention card 已經存在，且不相容於此序號模型。請刪除或重新命名以便啟用這個模塊。
 PrintProductsOnFichinter=Print products on intervention card
 PrintProductsOnFichinterDetails=interventions generated from orders
+InterventionStatistics=Statistics of interventions
+NbOfinterventions=Nb of intervention cards
+NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang
index 4e9d1c6a146..4f4e28ce293 100644
--- a/htdocs/langs/zh_TW/mails.lang
+++ b/htdocs/langs/zh_TW/mails.lang
@@ -81,6 +81,7 @@ ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubc
 EMailSentToNRecipients=EMail sent to %s recipients.
 XTargetsAdded=<b>%s</b> recipients added into target list
 EachInvoiceWillBeAttachedToEmail=A document using default invoice document template will be created and attached to each email.
+OnlyPDFattachmentSupported=If the PDF document was already generated for the invoice, it will be attached to email. If not, no email will be sent (also, note that only pdf invoice are supported as attachment in mass sending in this version).
 MailTopicSendRemindUnpaidInvoices=Reminder of invoice %s (%s)
 SendRemind=Send reminder by EMails
 RemindSent=%s reminder(s) sent
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index c4b6eb67bf5..f90eb0ce70c 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -24,6 +24,7 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%Y %b %d, %I:%M %p
 FormatDateHourText=%Y %B %d, , %I:%M %p
 DatabaseConnection=資料庫連接
+NoTemplateDefined=No template defined for this email type
 NoTranslation=No translation
 NoRecordFound=No record found
 NoError=沒有發生錯誤
@@ -105,6 +106,7 @@ NotePrivate=備註（私人）
 PrecisionUnitIsLimitedToXDecimals=小數位數可到 <b>%s</b> 位。
 DoTest=測試
 ToFilter=篩選器
+NoFilter=No filter
 WarningYouHaveAtLeastOneTaskLate=警告，你有至少一個元素，超出了容忍的延誤。
 yes=Yes
 Yes=Yes
@@ -228,6 +230,8 @@ Now=現在
 HourStart=Start hour
 Date=日期
 DateAndHour=Date and hour
+DateToday=Today's date
+DateReference=Reference date
 DateStart=開始日期
 DateEnd=結束日期
 DateCreation=建立日期
@@ -608,6 +612,7 @@ TotalMan=全部
 NeverReceived=從未收到
 Canceled=取消
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
 Color=彩色
 Documents=附件(文件)
 DocumentsNb=（%s的鏈接文件）
@@ -695,6 +700,7 @@ Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 HomeDashboard=Home summary
+Dashboard=Dashboard
 Deductible=Deductible
 from=from
 toward=toward
diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang
index df6d4d93150..dd72da73149 100644
--- a/htdocs/langs/zh_TW/margins.lang
+++ b/htdocs/langs/zh_TW/margins.lang
@@ -23,8 +23,8 @@ ChooseProduct/Service=Choose product or service
 StartDate=開始日期
 EndDate=結束日期
 Launch=開始
-ForceBuyingPriceIfNull=Force buying price if null
-ForceBuyingPriceIfNullDetails=if "ON", margin will be zero on line (buying price = selling price), otherwise ("OFF"), marge will be equal to selling price (buying price = 0)
+ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined
+ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
 MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts
 UseDiscountAsProduct=As a product
 UseDiscountAsService=As a service
@@ -35,8 +35,9 @@ MargeBrute=Raw margin
 MargeNette=Net margin
 MargeType1=Margin on Best supplier price
 MargeType2=Margin on Weighted Average Price (WAP)
-MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br/>Net margin : Selling price - Cost price
-MarginTypeDesc=Margin on best buying price : Selling price - Best supplier price defined on product card<br/>Margin on Weighted Average Price (WAP) : Selling price - Product Weighted Average Price
+MargeType3=Margin on Cost Price
+MARGIN_TYPE_DETAILS=Raw margin : Selling price - Buying price<br>Net margin : Selling price - Cost price
+MarginTypeDesc=* Margin on best buying price = Selling price - Best supplier price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
 CostPrice=Cost price
 BuyingCost=Cost price
 UnitCharges=Unit charges
diff --git a/htdocs/langs/zh_TW/oauth.lang b/htdocs/langs/zh_TW/oauth.lang
index 4cc08b058c6..260c0e1f902 100644
--- a/htdocs/langs/zh_TW/oauth.lang
+++ b/htdocs/langs/zh_TW/oauth.lang
@@ -8,7 +8,7 @@ TokenDeleted=Token deleted
 RequestAccess=Click here to request/renew access and receive a new token to save
 DeleteAccess=Click here to delete token
 UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules than need OAuth2 authentication.
+ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
 OAUTH_GOOGLE_NAME=Api Google
 OAUTH_GOOGLE_ID=Api Google Id
 OAUTH_GOOGLE_SECRET=Api Google Secret
diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang
index f067ab79478..2bead1f2dca 100644
--- a/htdocs/langs/zh_TW/orders.lang
+++ b/htdocs/langs/zh_TW/orders.lang
@@ -82,7 +82,7 @@ OrdersOpened=Orders to process
 NoOpenedOrders=No open orders
 NoOtherOpenedOrders=No other open orders
 NoDraftOrders=No draft orders
-NoOrder=No Order
+NoOrder=No order
 NoSupplierOrder=No supplier order
 OtherOrders=其他命令
 LastOrders=Last %s customer orders
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 4c208a568d1..4ab358c2939 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -238,3 +238,8 @@ ToExport=匯出
 NewExport=建立新的匯出
 ##### External sites #####
 ExternalSites=外部網站
+WebsiteSetup=Setup of module website
+WEBSITE_PAGEURL=URL of page
+WEBSITE_TITLE=Title
+WEBSITE_DESCRIPTION=Description
+WEBSITE_KEYWORDS=Keywords
diff --git a/htdocs/langs/zh_TW/paypal.lang b/htdocs/langs/zh_TW/paypal.lang
index eff8d130cc1..03f149bed35 100644
--- a/htdocs/langs/zh_TW/paypal.lang
+++ b/htdocs/langs/zh_TW/paypal.lang
@@ -8,6 +8,7 @@ PAYPAL_API_SANDBOX=測試/沙箱模式
 PAYPAL_API_USER=API的用戶名
 PAYPAL_API_PASSWORD=API密碼
 PAYPAL_API_SIGNATURE=API簽名
+PAYPAL_SSLVERSION=Curl SSL Version
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=優惠“不可分割的”支付（信用卡+貝寶）或“貝寶”只
 PaypalModeIntegral=Integral
 PaypalModeOnlyPaypal=PayPal only
diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang
index bcc4e2f577b..937013628a5 100644
--- a/htdocs/langs/zh_TW/products.lang
+++ b/htdocs/langs/zh_TW/products.lang
@@ -252,7 +252,7 @@ UnitPmp=Net unit VWAP
 CostPmpHT=Net total VWAP
 ProductUsedForBuild=Auto consumed by production
 ProductBuilded=Production completed
-ProductsMultiPrice=Product multi-price
+ProductsMultiPrice=Products and prices for each price level
 ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices)
 ProductSellByQuarterHT=Products turnover quarterly before tax
 ServiceSellByQuarterHT=Services turnover quarterly before tax
@@ -311,4 +311,5 @@ PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
 WarningSelectOneDocument=Please select at least one document
-DefaultUnitToShow=Units
+DefaultUnitToShow=Unit
+NbOfQtyInProposals=Qty in proposals
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index a26c32287f1..184201afe31 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -14,6 +14,7 @@ ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed
 ProjectsDesc=這種觀點提出的所有項目（你的用戶權限批準你認為一切）。
 MyTasksDesc=這種觀點是有限的項目或任務你是一個接觸（不管是類型）。
 OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+ClosedProjectsAreHidden=Closed projects are not visible.
 TasksPublicDesc=這種觀點提出的所有項目，您可閱讀任務。
 TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準你認為一切）。
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task you are assigned on. Assign task to you if you want to enter time on it.
@@ -29,7 +30,9 @@ OfficerProject=項目主任
 LastProjects=上次%s的項目
 AllProjects=所有項目
 OpenedProjects=Opened projects
+OpenedTasks=Opened tasks
 OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status
+OpportunitiesStatusForProjects=Opportunities amount of projects by status
 ProjectsList=項目名單
 ShowProject=顯示項目
 SetProject=設置項目
@@ -129,6 +132,8 @@ TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
 OpportunityStatus=Opportunity status
 OpportunityStatusShort=Opp. status
+OpportunityProbability=Opportunity probability
+OpportunityProbabilityShort=Opp. probab.
 OpportunityAmount=Opportunity amount
 OpportunityAmountShort=Opp. amount
 ##### Types de contacts #####
@@ -163,6 +168,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTask=Not assigned to task
+ResourceNotAssignedToTheTask=Not assigned to the task
 AssignTaskToMe=Assign task to me
 AssignTask=Assign
 ProjectOverview=Overview
@@ -179,7 +185,7 @@ YouCanCompleteRef=If you want to complete the ref with some information (to use
 OpenedProjectsByThirdparties=Opened projects by thirdparties
 OpportunityTotalAmount=Opportunities total amount
 OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability (depending on status of opportunity)
+OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang
index b32d5ab21e4..93cc8634ada 100644
--- a/htdocs/langs/zh_TW/propal.lang
+++ b/htdocs/langs/zh_TW/propal.lang
@@ -25,6 +25,7 @@ LastModifiedProposals=最後%s的修訂建議
 AllPropals=所有提案
 LastProposals=最後建議
 SearchAProposal=搜尋建議
+NoProposal=No proposal
 ProposalsStatistics=商業建議的統計數字
 NumberOfProposalsByMonth=按月份數
 AmountOfProposalsByMonthHT=按月份金額（稅後）
@@ -62,7 +63,8 @@ DatePropal=日期的建議
 DateEndPropal=有效期結束日期
 DateEndPropalShort=結束日期
 ValidityDuration=有效期
-CloseAs=密切與地位
+CloseAs=Set status to
+SetAcceptedRefused=Set accepted/refused
 ClassifyBilled=分類計費
 BuildBill=建立發票
 ErrorPropalNotFound=Propal%s不符合
@@ -100,3 +102,4 @@ DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang
index 953a9c7540c..da177410860 100644
--- a/htdocs/langs/zh_TW/salaries.lang
+++ b/htdocs/langs/zh_TW/salaries.lang
@@ -1,9 +1,8 @@
-# Dolibarr language file - Source file is en_US - users
+# Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accountancy code for salaries payments
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accountancy code for financial charge
 Salary=Salary
 Salaries=Salaries
-Employee=Employee
 NewSalaryPayment=New salary payment
 SalaryPayment=Salary payment
 SalariesPayments=Salaries payments
diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang
index 07a5d5ccc1e..3001cb8c8f8 100644
--- a/htdocs/langs/zh_TW/sendings.lang
+++ b/htdocs/langs/zh_TW/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=All Shipments
 Shipment=出貨
 Shipments=出貨
 ShowSending=Show Shipments
-Receivings=Receipts
+Receivings=Delivery Receipts
 SendingsArea=出貨
 ListOfSendings=出貨清單列表
 SendingMethod=送貨方式
diff --git a/htdocs/langs/zh_TW/sms.lang b/htdocs/langs/zh_TW/sms.lang
index fb6bdc43261..7861da8af31 100644
--- a/htdocs/langs/zh_TW/sms.lang
+++ b/htdocs/langs/zh_TW/sms.lang
@@ -49,5 +49,6 @@ SendSms=發送短信
 SmsInfoCharRemain=鈮的剩余字符
 SmsInfoNumero= （國際格式如：33899701761）
 DelayBeforeSending=延遲發送前（分鐘）
+SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=沒有目標。檢查您的SMS提供商的設置。
 
diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang
index c90b7abeba2..b95e9f17180 100644
--- a/htdocs/langs/zh_TW/supplier_proposal.lang
+++ b/htdocs/langs/zh_TW/supplier_proposal.lang
@@ -1,9 +1,8 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
 SupplierProposal=Supplier commercial proposals
 supplier_proposalDESC=Manage price requests to suppliers
-supplier_proposalMENU_LEFT_TITLE=Supplier proposals
-supplier_proposalMENU_LEFT_TITLE_NEW=New request
-supplier_proposalMENU_LEFT_TITLE_LIST=List
+SupplierProposalShort=Supplier proposals
+SupplierProposalNew=New request
 CommRequest=Price request
 CommRequests=Price requests
 SearchRequest=Find a request
@@ -11,7 +10,7 @@ DraftRequests=Draft requests
 LastModifiedRequests=Last %s modified price requests
 RequestsOpened=Open price requests
 SupplierProposalArea=Supplier proposals area
-SupplierProposalShort=Supplier proposal
+SupplierProposalShort=Supplier proposals
 SupplierProposals=Supplier proposals
 NewAskPrice=New price request
 NewAsk=New request
diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang
index cd18e8f5983..10109ee5a7e 100644
--- a/htdocs/langs/zh_TW/trips.lang
+++ b/htdocs/langs/zh_TW/trips.lang
@@ -31,7 +31,7 @@ TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
 ExpenseReportLine=Expense report line
 TF_OTHER=其他
-TF_TRANSPORTATION=Transportation
+TF_TRIP=Transportation
 TF_LUNCH=午餐
 TF_METRO=Metro
 TF_TRAIN=Train
@@ -99,4 +99,5 @@ ConfirmSaveTrip=Are you sure you want to validate this expense report ?
 NoTripsToExportCSV=No expense report to export for this period.
 ExpenseReportPayment=Expense report payment
 
+ExpenseReportsToApprove=Expense reports to approve
 ExpenseReportsToPay=Expense reports to pay
diff --git a/htdocs/langs/zh_TW/users.lang b/htdocs/langs/zh_TW/users.lang
index 9760a584b26..082e94f09c0 100644
--- a/htdocs/langs/zh_TW/users.lang
+++ b/htdocs/langs/zh_TW/users.lang
@@ -121,3 +121,4 @@ OpenIDURL=OpenID URL
 LoginUsingOpenID=Use OpenID to login
 WeeklyHours=Weekly hours
 ColorUser=Color of the user
+DisabledInMonoUserMode=Disabled in maintenance mode
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index dd449bda420..349e2c3cabd 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -98,7 +98,7 @@ function test_sql_and_script_inject($val, $type)
     $sql_inj += preg_match('/<script/i', $val);
     if (! defined('NOSTYLECHECK')) $sql_inj += preg_match('/<style/i', $val);
     $sql_inj += preg_match('/base[\s]+href/si', $val);
-    $sql_inj += preg_match('/<.*onmouseover/si', $val);       // onmouseover can be set on img or any html tag like <img title='>' onmouseover=alert(1)>
+    $sql_inj += preg_match('/<.*onmouse/si', $val);       // onmouseover can be set on img or any html tag like <img title='>' onmouseover=alert(1)>
     if ($type == 1)
     {
         $sql_inj += preg_match('/javascript:/i', $val);
@@ -354,7 +354,7 @@ if (! defined('NOLOGIN'))
         exit;
     }
 
-    // If requested by the login has already occurred, it is retrieved from the session
+    // If login request was already post, we retrieve login from the session
     // Call module if not realized that his request.
     // At the end of this phase, the variable $login is defined.
     $resultFetchUser='';
@@ -516,7 +516,7 @@ if (! defined('NOLOGIN'))
             exit;
         }
 
-        $resultFetchUser=$user->fetch('', $login, '', 0, ($entitytotest ? $entitytotest : -1));
+        $resultFetchUser=$user->fetch('', $login, '', 1, ($entitytotest ? $entitytotest : -1));
         if ($resultFetchUser <= 0)
         {
             dol_syslog('User not found, connexion refused');
@@ -692,10 +692,12 @@ if (! defined('NOLOGIN'))
 		{
             $db->commit();
         }
-        
-        if (! empty($conf->global->MAIN_LANDING_PAGE))    // Example: /index.php
+
+        // Change landing page if defined.
+        $landingpage=(empty($user->conf->MAIN_LANDING_PAGE)?(empty($conf->global->MAIN_LANDING_PAGE)?'':$conf->global->MAIN_LANDING_PAGE):$user->conf->MAIN_LANDING_PAGE);
+        if (! empty($landingpage))    // Example: /index.php
         {
-            $newpath=dol_buildpath($conf->global->MAIN_LANDING_PAGE, 1);
+            $newpath=dol_buildpath($landingpage, 1);
             if ($_SERVER["PHP_SELF"] != $newpath)   // not already on landing page (avoid infinite loop)
             {
                 header('Location: '.$newpath);
@@ -1008,7 +1010,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
         if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE;
 
         if ($title && ! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/noapp/',$conf->global->MAIN_HTML_TITLE)) print '<title>'.dol_htmlentities($title).'</title>';
-        if ($title) print '<title>'.dol_htmlentities($appli.' - '.$title).'</title>';
+        else if ($title) print '<title>'.dol_htmlentities($appli.' - '.$title).'</title>';
         else print "<title>".dol_htmlentities($appli)."</title>";
         print "\n";
 
@@ -1941,12 +1943,15 @@ if (! function_exists("llxFooter"))
         if (! empty($delayedhtmlcontent)) print $delayedhtmlcontent;
         
 		// Wrapper to show tooltips
-		print "\n<!-- JS CODE TO ENABLE tipTip on all object with class classfortooltip -->\n";
-		print '<script type="text/javascript">
-        	jQuery(document).ready(function () {
-        		jQuery(".classfortooltip").tipTip({maxWidth: "'.dol_size(600,'width').'px", edgeOffset: 10, delay: 50, fadeIn: 50, fadeOut: 50});
-        	});
-        </script>' . "\n";
+        if ($conf->use_javascript_ajax)
+        {
+    		print "\n<!-- JS CODE TO ENABLE tipTip on all object with class classfortooltip -->\n";
+    		print '<script type="text/javascript">
+            	jQuery(document).ready(function () {
+            		jQuery(".classfortooltip").tipTip({maxWidth: "'.dol_size(600,'width').'px", edgeOffset: 10, delay: 50, fadeIn: 50, fadeOut: 50});
+            	});
+            </script>' . "\n";
+        }
         
 		// A div for the address popup
 		print "\n<!-- A div to allow dialog popup -->\n";
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index a0703d73caf..9ccb295406a 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -12,6 +12,7 @@
  * Copyright (C) 2014		Henry Florian			<florian.henry@open-concept.pro>
  * Copyright (C) 2014		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Ion agorria			<ion@agorria.com>
+ * Copyright (C) 2016		Ferran Marcet			<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -1675,7 +1676,7 @@ class Product extends CommonObject
 						$sql.= " WHERE entity IN (".getEntity('productprice', 1).")";
 						$sql.= " AND price_level=".$i;
 						$sql.= " AND fk_product = '".$this->id."'";
-						$sql.= " ORDER BY date_price DESC";
+						$sql.= " ORDER BY date_price DESC, rowid DESC";
 						$sql.= " LIMIT 1";
 						$resql = $this->db->query($sql);
 						if ($resql)
@@ -1736,7 +1737,7 @@ class Product extends CommonObject
 					$sql.= " price_base_type, tva_tx, tosell, price_by_qty, rowid";
 					$sql.= " FROM ".MAIN_DB_PREFIX."product_price";
 					$sql.= " WHERE fk_product = '".$this->id."'";
-					$sql.= " ORDER BY date_price DESC";
+					$sql.= " ORDER BY date_price DESC, rowid DESC";
 					$sql.= " LIMIT 1";
 					$resql = $this->db->query($sql);
 					if ($resql)
@@ -4067,8 +4068,7 @@ class Product extends CommonObject
 	{
 		global $conf, $db;
 
-		// FIXME USing * into select is forbidden
-		$sql = "SELECT * FROM ".MAIN_DB_PREFIX."product_pricerules";
+		$sql = "SELECT rowid, level, fk_level, var_percent, var_min_percent FROM ".MAIN_DB_PREFIX."product_pricerules";
 		$query = $db->query($sql);
 
 		$rules = array();
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 1f5e35a043a..0fe2769803d 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -7,6 +7,7 @@
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2014      Ion Agorria          <ion@agorria.com>
  * Copyright (C) 2015      Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2016      Ferran Marcet		<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -46,7 +47,7 @@ $rowid=GETPOST('rowid','int');
 $action=GETPOST('action', 'alpha');
 $cancel=GETPOST('cancel', 'alpha');
 $socid=GETPOST('socid', 'int');
-$cost_price=GETPOST('cost_price', 'int');
+$cost_price=GETPOST('cost_price', 'alpha');
 $backtopage=GETPOST('backtopage','alpha');
 $error=0;
 
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 97283b4b2bc..6451f8bdde5 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -314,6 +314,7 @@ else
 		    setEventMessages($langs->trans("ProductDeleted", GETPOST('delprod')), null, 'mesgs');
 	    }
 
+	    if ($search_categ > 0) $param.="&amp;search_categ=".$search_categ;
     	if ($sref) $param="&amp;sref=".$sref;
     	if ($search_ref_supplier) $param="&amp;search_ref_supplier=".$search_ref_supplier;
     	if ($sbarcode) $param.=($sbarcode?"&amp;sbarcode=".$sbarcode:"");
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index cd530ceda6f..1f635a96262 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -1026,7 +1026,7 @@ $sql .= " WHERE fk_product = " . $object->id;
 $sql .= " AND p.entity IN (" . getEntity('productprice', 1) . ")";
 $sql .= " AND p.fk_user_author = u.rowid";
 if (! empty($socid) && ! empty($conf->global->PRODUIT_MULTIPRICES)) $sql .= " AND p.price_level = " . $soc->price_level;
-$sql .= " ORDER BY p.date_price DESC, p.price_level ASC, p.rowid DESC";
+$sql .= " ORDER BY p.date_price DESC, p.rowid DESC, p.price_level ASC";
 // $sql .= $db->plimit();
 
 $result = $db->query($sql);
@@ -1063,7 +1063,7 @@ if ($result)
 		}
 
 		print '<td align="center">' . $langs->trans("PriceBase") . '</td>';
-		if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '<td align="right">' . $langs->trans("VATRate") . '</td>';
+		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) || ! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '<td align="right">' . $langs->trans("VATRate") . '</td>';
 		print '<td align="right">' . $langs->trans("HT") . '</td>';
 		print '<td align="right">' . $langs->trans("TTC") . '</td>';
 		if (! empty($conf->dynamicprices->enabled)) {
@@ -1098,7 +1098,7 @@ if ($result)
 			}
 
 			print '<td align="center">' . $langs->trans($objp->price_base_type) . "</td>";
-			if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '<td align="right">' . vatrate($objp->tva_tx, true, $objp->recuperableonly) . "</td>";
+			if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) || ! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) print '<td align="right">' . vatrate($objp->tva_tx, true, $objp->recuperableonly) . "</td>";
 
 			//Price
 			if (! empty($objp->fk_price_expression) && ! empty($conf->dynamicprices->enabled))
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index f41d585a6b8..7e23fe123d0 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -87,8 +87,10 @@ if (GETPOST('submitdateselect'))
 }
 
 
-if ($action == 'assign')
+if ($action == 'addtime' && GETPOST('assigntask'))
 {
+    $action = 'assigntask';
+
     if ($taskid > 0)
     {
 		$result = $object->fetch($taskid, $ref);
@@ -108,6 +110,35 @@ if ($action == 'assign')
     {
     	$idfortaskuser=$user->id;
 		$result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal');
+
+    	if ($result >= 0 || $result == -2)	// Contact add ok or already contact of task
+    	{
+			// Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project)
+    		$sql='SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact';
+    		$sql.=' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'";
+    		$resql=$db->query($sql);
+    		if ($resql)
+    		{
+    			$obj=$db->fetch_object($resql);
+    			if (! $obj)	// User is not already linked to project, so we will create link to first type
+    			{
+    				$project = new Project($db);
+    				$project->fetch($object->fk_project);
+    				// Get type
+    				$listofprojcontact=$project->liste_type_contact('internal');
+    				
+    				if (count($listofprojcontact))
+    				{
+    					$typeforprojectcontact=reset(array_keys($listofprojcontact));
+    					$result = $project->add_contact($idfortaskuser, $typeforprojectcontact, 'internal');
+    				}
+    			}
+    		}
+    		else 
+    		{
+    			dol_print_error($db);
+    		}
+    	}
     }
 
 	if ($result < 0)
@@ -322,7 +353,24 @@ print "\n";
 */
 
 
-print '<div align="right">'.$nav.'</div>';
+// Add a new project/task
+//print '<br>';
+//print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+//print '<input type="hidden" name="action" value="assigntask">';
+//print '<input type="hidden" name="mode" value="'.$mode.'">';
+//print '<input type="hidden" name="year" value="'.$year.'">';
+//print '<input type="hidden" name="month" value="'.$month.'">';
+//print '<input type="hidden" name="day" value="'.$day.'">';
+print '<div class="float">';
+print $langs->trans("AssignTaskToMe").'<br>';
+$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
+print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0);
+print '<input type="submit" class="button" name="assigntask" value="'.$langs->trans("AssignTask").'">';
+//print '</form>';
+print '</div>';
+
+print '<div class="floatright">'.$nav.'</div>';
+print '<div class="clearboth" style="padding-bottom: 8px;"></div>';
 
 
 print '<table class="noborder" width="100%">';
@@ -369,21 +417,6 @@ print "});";
 print '</script>';
 
 
-// Add a new project/task
-print '<br>';
-print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-print '<input type="hidden" name="action" value="assign">';
-print '<input type="hidden" name="mode" value="'.$mode.'">';
-print '<input type="hidden" name="year" value="'.$year.'">';
-print '<input type="hidden" name="month" value="'.$month.'">';
-print '<input type="hidden" name="day" value="'.$day.'">';
-print $langs->trans("AssignTaskToMe").'<br>';
-$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
-print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0);
-print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AssignTask").'">';
-print '</form>';
-
-
 llxFooter();
 
 $db->close();
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index cc31d1090f8..57da487aee0 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -100,8 +100,10 @@ if (GETPOST('submitdateselect'))
 	$action = '';
 }
 
-if ($action == 'assign')
+if ($action == 'addtime' && GETPOST('assigntask'))
 {
+    $action = 'assigntask';
+    
     if ($taskid > 0)
     {
 		$result = $object->fetch($taskid, $ref);
@@ -120,7 +122,36 @@ if ($action == 'assign')
     if (! $error)
     {
     	$idfortaskuser=$user->id;
-		$result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal');
+    	$result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal');
+
+    	if (! $result || $result == -2)	// Contact add ok or already contact of task
+    	{
+    		// Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project)
+    		$sql='SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact';
+    		$sql.=' AND ec.fk_socpeople = '.$idfortaskuser." AND ec.element_id = '.$object->fk_project.' AND tc.element = 'project' AND source = 'internal'";
+    		$resql=$db->query($sql);
+    		if ($resql)
+    		{
+    			$obj=$db->fetch_object($resql);
+    			if (! $obj)	// User is not already linked to project, so we will create link to first type
+    			{
+    				$project = new Project($db);
+    				$project->fetch($object->fk_project);
+    				// Get type
+    				$listofprojcontact=$project->liste_type_contact('internal');
+    				
+    				if (count($listofprojcontact))
+    				{
+    					$typeforprojectcontact=reset(array_keys($listofprojcontact));
+    					$result = $project->add_contact($idfortaskuser, $typeforprojectcontact, 'internal');
+    				}
+    			}
+    		}
+    		else 
+    		{
+    			dol_print_error($db);
+    		}
+    	}
     }
 
 	if ($result < 0)
@@ -298,7 +329,24 @@ print "\n";
 */
 
 
-print '<div align="right">'.$nav.'</div>';
+// Add a new project/task
+//print '<br>';
+//print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+//print '<input type="hidden" name="action" value="assigntask">';
+//print '<input type="hidden" name="mode" value="'.$mode.'">';
+//print '<input type="hidden" name="year" value="'.$year.'">';
+//print '<input type="hidden" name="month" value="'.$month.'">';
+//print '<input type="hidden" name="day" value="'.$day.'">';
+print '<div class="float">';
+print $langs->trans("AssignTaskToMe").'<br>';
+$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
+print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0);
+print '<input type="submit" class="button" name="assigntask" value="'.$langs->trans("AssignTask").'">';
+//print '</form>';
+print '</div>';
+
+print '<div class="floatright">'.$nav.'</div>';
+print '<div class="clearboth" style="padding-bottom: 8px;"></div>';
 
 
 print '<table class="noborder" width="100%">';
@@ -378,22 +426,6 @@ print "});";
 print '</script>';
 
 
-// Add a new project/task
-print '<br>';
-print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-print '<input type="hidden" name="action" value="assign">';
-print '<input type="hidden" name="mode" value="'.$mode.'">';
-print '<input type="hidden" name="year" value="'.$year.'">';
-print '<input type="hidden" name="month" value="'.$month.'">';
-print '<input type="hidden" name="day" value="'.$day.'">';
-print $langs->trans("AssignTaskToMe").'<br>';
-$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
-print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0);
-print '<input type="submit" class="button" name="submit" value="'.$langs->trans("AssignTask").'">';
-print '</form>';
-
-
-
 llxFooter();
 
 $db->close();
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index 2266f012964..e862f0be5ec 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -42,6 +42,7 @@ $backtopage=GETPOST('backtopage','alpha');
 $cancel=GETPOST('cancel','alpha');
 $status=GETPOST('status','int');
 $opp_status=GETPOST('opp_status','int');
+$opp_percent=price2num(GETPOST('opp_percent','alpha'));
 
 if ($id == '' && $ref == '' && ($action != "create" && $action != "add" && $action != "update" && ! $_POST["cancel"])) accessforbidden();
 
@@ -145,6 +146,7 @@ if (empty($reshook))
 	        $object->date_end=$date_end;
 	        $object->statuts         = $status;
 	        $object->opp_status      = $opp_status;
+	        $object->opp_percent     = $opp_percent;
 
 	        // Fill array 'array_options' with data from add form
 	        $ret = $extrafields->setOptionalsFromPost($extralabels,$object);
@@ -232,7 +234,8 @@ if (empty($reshook))
 	        if (isset($_POST['opp_amount']))    $object->opp_amount   = price2num(GETPOST('opp_amount'));
 	        if (isset($_POST['budget_amount'])) $object->budget_amount= price2num(GETPOST('budget_amount'));
 	        if (isset($_POST['opp_status']))    $object->opp_status   = $opp_status;
-
+	        if (isset($_POST['opp_percent']))   $object->opp_percent  = $opp_percent;
+	         
 	        // Fill array 'array_options' with data from add form
 	        $ret = $extrafields->setOptionalsFromPost($extralabels,$object);
 			if ($ret < 0) $error++;
@@ -395,8 +398,8 @@ $formfile = new FormFile($db);
 $formproject = new FormProjets($db);
 $userstatic = new User($db);
 
-$title=$langs->trans("Project").' - '.$object->ref.' '.$object->name;
-if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref.' '.$object->name;
+$title=$langs->trans("Project").' - '.$object->ref.($object->thirdparty->name?' - '.$object->thirdparty->name:'').($object->title?' - '.$object->title:'');
+if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/projectnameonly/',$conf->global->MAIN_HTML_TITLE)) $title=$object->ref.($object->thirdparty->name?' - '.$object->thirdparty->name:'').($object->title?' - '.$object->title:'');
 $help_url="EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
 
 llxHeader("",$title,$help_url);
@@ -505,6 +508,13 @@ if ($action == 'create' && $user->rights->projet->creer)
 	    print $formproject->selectOpportunityStatus('opp_status',$object->opp_status);
 	    print '</tr>';
 
+	    // Opportunity probability
+	    print '<tr><td>'.$langs->trans("OpportunityProbability").'</td>';
+	    print '<td><input size="5" type="text" id="opp_percent" name="opp_percent" value="'.(GETPOST('opp_percent')!=''?price(GETPOST('opp_percent')):'').'"> %';
+	    print '<input type="hidden" name="opp_percent_not_set" id="opp_percent_not_set" value="'.(GETPOST('opp_percent')!=''?'0':'1').'">';
+	    print '</td>';
+	    print '</tr>';
+	    
 	    // Opportunity amount
 	    print '<tr><td>'.$langs->trans("OpportunityAmount").'</td>';
 	    print '<td><input size="5" type="text" name="opp_amount" value="'.(GETPOST('opp_amount')!=''?price(GETPOST('opp_amount')):'').'"></td>';
@@ -544,7 +554,23 @@ if ($action == 'create' && $user->rights->projet->creer)
     print '</div>';
 
     print '</form>';
-
+    
+    // Change probability from status
+    print '<script type="text/javascript" language="javascript">
+        jQuery(document).ready(function() {
+        	function change_percent()
+        	{
+                var element = jQuery("#opp_status option:selected"); 
+                var defaultpercent = element.attr("defaultpercent");
+                /*if (jQuery("#opp_percent_not_set").val() == "") */
+                jQuery("#opp_percent").val(defaultpercent);
+        	}
+        	/*init_myfunc();*/
+        	jQuery("#opp_status").change(function() {
+        		change_percent();
+        	});
+        });
+        </script>';
 }
 else
 {
@@ -634,7 +660,7 @@ else
         print '<tr><td>'.$langs->trans("ThirdParty").'</td><td>';
 	    $filteronlist='';
 	    if (! empty($conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST)) $filteronlist=$conf->global->PROJECT_FILTER_FOR_THIRDPARTY_LIST;
-        $text=$form->select_thirdparty_list($object->thirdparty->id,'socid',$filteronlist,1,1);
+        $text=$form->select_thirdparty_list($object->thirdparty->id, 'socid', $filteronlist, 1, 1);
         $texthelp=$langs->trans("IfNeedToUseOhterObjectKeepEmpty");
         print $form->textwithtooltip($text.' '.img_help(), $texthelp, 1, 0, '', '', 2);
         print '</td></tr>';
@@ -670,15 +696,20 @@ else
 		    print '</td>';
 		    print '</tr>';
 
+		    // Opportunity probability
+		    print '<tr><td>'.$langs->trans("OpportunityProbability").'</td>';
+		    print '<td><input size="5" type="text" id="opp_percent" name="opp_percent" value="'.(isset($_POST['opp_percent'])?GETPOST('opp_percent'):(strcmp($object->opp_percent,'')?price($object->opp_percent,0,$langs,1,0):'')).'"> %</td>';
+		    print '</tr>';
+		    
 		    // Opportunity amount
 		    print '<tr><td>'.$langs->trans("OpportunityAmount").'</td>';
-		    print '<td><input size="5" type="text" name="opp_amount" value="'.(isset($_POST['opp_amount'])?GETPOST('opp_amount'):(strcmp($object->opp_amount,'')?price($object->opp_amount):'')).'"></td>';
+		    print '<td><input size="5" type="text" name="opp_amount" value="'.(isset($_POST['opp_amount'])?GETPOST('opp_amount'):(strcmp($object->opp_amount,'')?price($object->opp_amount,0,$langs,1,0):'')).'"></td>';
 		    print '</tr>';
 	    }
 
 	    // Budget
 	    print '<tr><td>'.$langs->trans("Budget").'</td>';
-	    print '<td><input size="5" type="text" name="budget_amount" value="'.(isset($_POST['budget_amount'])?GETPOST('budget_amount'):(strcmp($object->budget_amount,'')?price($object->budget_amount):'')).'"></td>';
+	    print '<td><input size="5" type="text" name="budget_amount" value="'.(isset($_POST['budget_amount'])?GETPOST('budget_amount'):(strcmp($object->budget_amount,'')?price($object->budget_amount,0,$langs,1,0):'')).'"></td>';
 	    print '</tr>';
 
 	    // Description
@@ -750,15 +781,20 @@ else
 	        if ($code) print $langs->trans("OppStatus".$code);
 	        print '</td></tr>';
 
+	        // Opportunity percent
+	        print '<tr><td>'.$langs->trans("OpportunityProbability").'</td><td>';
+	        if (strcmp($object->opp_percent,'')) print price($object->opp_percent,'',$langs,1,0).' %';
+	        print '</td></tr>';
+	        
 	        // Opportunity Amount
 	        print '<tr><td>'.$langs->trans("OpportunityAmount").'</td><td>';
-	        if (strcmp($object->opp_amount,'')) print price($object->opp_amount,'',$langs,0,0,0,$conf->currency);
+	        if (strcmp($object->opp_amount,'')) print price($object->opp_amount,'',$langs,1,0,0,$conf->currency);
 	        print '</td></tr>';
 	    }
 
         // Budget
         print '<tr><td>'.$langs->trans("Budget").'</td><td>';
-        if (strcmp($object->budget_amount, '')) print price($object->budget_amount,'',$langs,0,0,0,$conf->currency);
+        if (strcmp($object->budget_amount, '')) print price($object->budget_amount,'',$langs,1,0,0,$conf->currency);
         print '</td></tr>';
 
         // Description
@@ -788,7 +824,24 @@ else
 
     print '</form>';
 
-
+    // Change probability from status
+    print '<script type="text/javascript" language="javascript">
+        jQuery(document).ready(function() {
+        	function change_percent()
+        	{
+                var element = jQuery("#opp_status option:selected");
+                var defaultpercent = element.attr("defaultpercent");
+                /*if (jQuery("#opp_percent_not_set").val() == "") */
+                jQuery("#opp_percent").val(defaultpercent);
+        	}
+        	/*init_myfunc();*/
+        	jQuery("#opp_status").change(function() {
+        		change_percent();
+        	});
+        });
+        </script>';
+    
+    
     /*
      * Boutons actions
      */
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index a0a6bd7ae94..bf08da2231e 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -231,11 +231,12 @@ class Project extends CommonObject
         global $langs, $conf;
 
 		$error=0;
-
+		
         // Clean parameters
         $this->title = trim($this->title);
         $this->description = trim($this->description);
 		if ($this->opp_amount < 0) $this->opp_amount='';
+		if ($this->opp_percent < 0) $this->opp_percent='';
 
         if (dol_strlen(trim($this->ref)) > 0)
         {
@@ -247,7 +248,7 @@ class Project extends CommonObject
             $sql.= ", description = '" . $this->db->escape($this->description) . "'";
             $sql.= ", fk_soc = " . ($this->socid > 0 ? $this->socid : "null");
             $sql.= ", fk_statut = " . $this->statut;
-            $sql.= ", fk_opp_status = " . ($this->opp_status > 0 ? $this->opp_status : 'null');
+            $sql.= ", fk_opp_status = " . ((is_numeric($this->opp_status) && $this->opp_status != '') ? $this->opp_status : 'null');
 			$sql.= ", opp_percent = " . ((is_numeric($this->opp_percent) && $this->opp_percent != '') ? $this->opp_percent : 'null');
             $sql.= ", public = " . ($this->public ? 1 : 0);
             $sql.= ", datec=" . ($this->date_c != '' ? "'".$this->db->idate($this->date_c)."'" : 'null');
diff --git a/htdocs/projet/graph_opportunities.inc.php b/htdocs/projet/graph_opportunities.inc.php
index 6cae34bddfa..558bd7307ee 100644
--- a/htdocs/projet/graph_opportunities.inc.php
+++ b/htdocs/projet/graph_opportunities.inc.php
@@ -1,7 +1,7 @@
 <?php 
 if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 {
-	$sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount) as opp_amount, p.fk_opp_status as opp_status";
+	$sql = "SELECT COUNT(p.rowid) as nb, SUM(p.opp_amount) as opp_amount, SUM(p.opp_amount * p.opp_percent) as ponderated_opp_amount, p.fk_opp_status as opp_status";
 	$sql.= " FROM ".MAIN_DB_PREFIX."projet as p";
 	$sql.= " WHERE p.entity = ".$conf->entity;
 	$sql.= " AND p.fk_statut = 1";
@@ -9,6 +9,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	if ($socid)	$sql.= "  AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")";
 	$sql.= " GROUP BY p.fk_opp_status";
 	$resql = $db->query($sql);
+
 	if ($resql)
 	{
 	    $num = $db->num_rows($resql);
@@ -32,7 +33,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	                $valsamount[$obj->opp_status]=$obj->opp_amount;
 	                $totalnb+=$obj->nb;
 	                $totalamount+=$obj->opp_amount;
-	                $ponderated_opp_amount = $ponderated_opp_amount + price2num($listofoppstatus[$obj->opp_status] * $obj->opp_amount / 100);
+	                $ponderated_opp_amount+=$obj->ponderated_opp_amount;
 	            }
 	            $total+=$row[0];
 	        }
@@ -40,6 +41,8 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	    }
 	    $db->free($resql);
 
+	    $ponderated_opp_amount = $ponderated_opp_amount / 100;
+	    
 	    print '<table class="noborder nohover" width="100%">';
 	    print '<tr class="liste_titre"><td colspan="2">'.$langs->trans("Statistics").' - '.$langs->trans("OpportunitiesStatusForOpenedProjects").'</td></tr>'."\n";
 	    $var=true;
@@ -53,7 +56,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	        if (empty($labelstatus)) $labelstatus=$listofopplabel[$status];
 
 	        //$labelstatus .= ' ('.$langs->trans("Coeff").': '.price2num($listofoppstatus[$status]).')';
-	        $labelstatus .= ' - '.price2num($listofoppstatus[$status]).'%';
+	        //$labelstatus .= ' - '.price2num($listofoppstatus[$status]).'%';
 
 	        $dataseries[]=array('label'=>$labelstatus,'data'=>(isset($valsamount[$status])?(float) $valsamount[$status]:0));
 	        if (! $conf->use_javascript_ajax)
@@ -75,7 +78,7 @@ if (! empty($conf->global->PROJECT_USE_OPPORTUNITIES))
 	    //if ($totalinprocess != $total)
 	    //print '<tr class="liste_total"><td>'.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')</td><td align="right">'.$totalinprocess.'</td></tr>';
 	    print '<tr class="liste_total"><td>'.$langs->trans("OpportunityTotalAmount").'</td><td align="right">'.price($totalamount, 0, '', 1, -1, -1, $conf->currency).'</td></tr>';
-	    print '<tr class="liste_total"><td>'.$langs->trans("OpportunityPonderatedAmount").'</td><td align="right">'.price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency).'</td></tr>';
+	    print '<tr class="liste_total"><td>'.$langs->trans("OpportunityPonderatedAmount").'</td><td align="right">'.price(price2num($ponderated_opp_amount,'MT'), 0, '', 1, -1, -1, $conf->currency).'</td></tr>';
 	    print "</table><br>";
 	}
 	else
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index b5fb7e31666..7eea03111ee 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Bariley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
@@ -70,6 +70,7 @@ $search_year=GETPOST("search_year");
 $search_all=GETPOST("search_all");
 $search_status=GETPOST("search_status",'int');
 $search_opp_status=GETPOST("search_opp_status",'alpha');
+$search_opp_percent=GETPOST("search_opp_percent",'alpha');
 $search_public=GETPOST("search_public",'int');
 $search_user=GETPOST('search_user','int');
 $search_sale=GETPOST('search_sale','int');
@@ -127,8 +128,9 @@ $arrayfields=array(
     'p.datee'=>array('label'=>$langs->trans("DateEnd"), 'checked'=>1, 'position'=>101),
     'p.public'=>array('label'=>$langs->trans("Visibility"), 'checked'=>1, 'position'=>102),
     'p.opp_amount'=>array('label'=>$langs->trans("OpportunityAmountShort"), 'checked'=>1, 'enabled'=>$conf->global->PROJECT_USE_OPPORTUNITIES, 'position'=>103),
-	'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>$conf->global->PROJECT_USE_OPPORTUNITIES, 'position'=>104),
-	'p.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500),
+    'p.fk_opp_status'=>array('label'=>$langs->trans("OpportunityStatusShort"), 'checked'=>1, 'enabled'=>$conf->global->PROJECT_USE_OPPORTUNITIES, 'position'=>104),
+    'p.opp_percent'=>array('label'=>$langs->trans("OpportunityProbabilityShort"), 'checked'=>1, 'enabled'=>$conf->global->PROJECT_USE_OPPORTUNITIES, 'position'=>105),
+    'p.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500),
     'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500),
     'p.fk_statut'=>array('label'=>$langs->trans("Status"), 'checked'=>1, 'position'=>1000),
 );
@@ -208,7 +210,7 @@ if (count($listofprojectcontacttype) == 0) $listofprojectcontacttype[0]='0';
 
 $distinct='DISTINCT';   // We add distinct until we are added a protection to be sure a contact of a project and task is only once.
 $sql = "SELECT ".$distinct." p.rowid as projectid, p.ref, p.title, p.fk_statut, p.fk_opp_status, p.public, p.fk_user_creat";
-$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.tms as date_update";
+$sql.= ", p.datec as date_creation, p.dateo as date_start, p.datee as date_end, p.opp_amount, p.opp_percent, p.tms as date_update";
 $sql.= ", s.nom as name, s.rowid as socid";
 $sql.= ", cls.code as opp_status_code";
 // Add fields for extrafields
@@ -311,6 +313,7 @@ if ($resql)
 	if ($search_societe != '') 		$param.='&search_societe='.$search_societe;
 	if ($search_status >= 0) 		$param.='&search_status='.$search_status;
 	if ((is_numeric($search_opp_status) && $search_opp_status >= 0) || in_array($search_opp_status, array('all','none'))) 	$param.='&search_opp_status='.urlencode($search_opp_status);
+	if ((is_numeric($search_opp_percent) && $search_opp_percent >= 0) || in_array($search_opp_percent, array('all','none'))) 	$param.='&search_opp_percent='.urlencode($search_opp_percent);
 	if ($search_public != '') 		$param.='&search_public='.$search_public;
 	if ($search_user > 0)    		$param.='&search_user='.$search_user;
 	if ($search_sale > 0)    		$param.='&search_sale='.$search_sale;
@@ -392,7 +395,8 @@ if ($resql)
 	if (! empty($arrayfields['p.datee']['checked']))         print_liste_field_titre($arrayfields['p.datee']['label'],$_SERVER["PHP_SELF"],"p.datee","",$param,'align="center"',$sortfield,$sortorder);
 	if (! empty($arrayfields['p.public']['checked']))        print_liste_field_titre($arrayfields['p.public']['label'],$_SERVER["PHP_SELF"],"p.public","",$param,"",$sortfield,$sortorder);
     if (! empty($arrayfields['p.opp_amount']['checked']))    print_liste_field_titre($arrayfields['p.opp_amount']['label'],$_SERVER["PHP_SELF"],'p.opp_amount',"",$param,'align="right"',$sortfield,$sortorder);
-    if (! empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre($arrayfields['p.fk_opp_status']['label'],$_SERVER["PHP_SELF"],'p.fk_opp_status',"",$param,'align="center"',$sortfield,$sortorder);
+	if (! empty($arrayfields['p.fk_opp_status']['checked'])) print_liste_field_titre($arrayfields['p.fk_opp_status']['label'],$_SERVER["PHP_SELF"],'p.fk_opp_status',"",$param,'align="center"',$sortfield,$sortorder);
+    if (! empty($arrayfields['p.opp_percent']['checked']))   print_liste_field_titre($arrayfields['p.opp_percent']['label'],$_SERVER["PHP_SELF"],'p.opp_percent',"",$param,'align="right"',$sortfield,$sortorder);
 	// Extra fields
 	if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 	{
@@ -475,6 +479,11 @@ if ($resql)
 		print $formproject->selectOpportunityStatus('search_opp_status',$search_opp_status,1,1,1);
 	    print '</td>';
     }
+	if (! empty($arrayfields['p.opp_percent']['checked']))
+	{
+		print '<td class="liste_titre nowrap">';
+	    print '</td>';
+	}
     // Extra fields
     if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
     {
@@ -559,7 +568,7 @@ if ($resql)
         		}
         		print '</td>';
         	}
-    		// Sales Rapresentatives
+    		// Sales Representatives
         	if (! empty($arrayfields['commercial']['checked']))
         	{
             	print '<td>';
@@ -623,7 +632,7 @@ if ($resql)
         	if (! empty($arrayfields['p.opp_amount']['checked']))
         	{
     			print '<td align="right">';
-    			if ($obj->opp_status_code) print price($obj->opp_amount, 1, '', 1, - 1, - 1, $conf->currency);
+    			if ($obj->opp_status_code) print price($obj->opp_amount, 1, '', 1, -1, -1, $conf->currency);
     			print '</td>';
         	}
         	if (! empty($arrayfields['p.fk_opp_status']['checked']))
@@ -632,6 +641,12 @@ if ($resql)
     			if ($obj->opp_status_code) print $langs->trans("OppStatusShort".$obj->opp_status_code);
     			print '</td>';
     		}
+    	    if (! empty($arrayfields['p.opp_percent']['checked']))
+        	{
+    			print '<td align="right">';
+    			if ($obj->opp_percent) print price($obj->opp_percent, 1, '', 1, 0).'%';
+    			print '</td>';
+        	}
     		// Extra fields
     		if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
     		{
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index ac0adf33c77..5ed3655615e 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -395,7 +395,7 @@ if ($id > 0 || ! empty($ref))
 			if (count($contactsoftask)>0)
 			{
 				$userid=$contactsoftask[0];
-				print $form->select_dolusers((GETPOST('userid')?GETPOST('userid'):$userid), 'userid', 0, '', 0, '', $contactsoftask, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToTask"));
+				print $form->select_dolusers((GETPOST('userid')?GETPOST('userid'):$userid), 'userid', 0, '', 0, '', $contactsoftask, 0, 0, 0, '', 0, $langs->trans("ResourceNotAssignedToTheTask"));
 			}
 			else
 			{
@@ -405,7 +405,7 @@ if ($id > 0 || ! empty($ref))
 
 			// Note
 			print '<td class="nowrap">';
-			print '<textarea name="timespent_note" cols="80" rows="'.ROWS_2.'">'.($_POST['timespent_note']?$_POST['timespent_note']:'').'</textarea>';
+			print '<textarea name="timespent_note" width="95%" rows="'.ROWS_2.'">'.($_POST['timespent_note']?$_POST['timespent_note']:'').'</textarea>';
 			print '</td>';
 
 			// Progress declared
@@ -528,7 +528,7 @@ if ($id > 0 || ! empty($ref))
 			print '<td align="left">';
 			if ($_GET['action'] == 'editline' && $_GET['lineid'] == $task_time->rowid)
 			{
-				print '<textarea name="timespent_note_line" cols="80" rows="'.ROWS_2.'">'.$task_time->note.'</textarea>';
+				print '<textarea name="timespent_note_line" width="95%" rows="'.ROWS_2.'">'.$task_time->note.'</textarea>';
 			}
 			else
 			{
diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php
index cfd4b28711d..fc8e15aeed6 100644
--- a/htdocs/public/cron/cron_run_jobs.php
+++ b/htdocs/public/cron/cron_run_jobs.php
@@ -144,7 +144,7 @@ if (is_array($object->lines) && (count($object->lines)>0))
 			$result=$cronjob->fetch($line->id);
 			if ($result<0)
 			{
-				echo "Error:".$cronjob->error;
+				echo "Error:".$cronjob->error."<br>\n";
 				dol_syslog("cron_run_jobs.php:: fetch Error".$cronjob->error, LOG_ERR);
 				exit;
 			}
@@ -152,7 +152,7 @@ if (is_array($object->lines) && (count($object->lines)>0))
 			$result=$cronjob->run_jobs($userlogin);
 			if ($result < 0)
 			{
-				echo "Error:".$cronjob->error;
+				echo "Error:".$cronjob->error."<br>\n";
 				dol_syslog("cron_run_jobs.php:: run_jobs Error".$cronjob->error, LOG_ERR);
 				$nbofjobslaunchedko++;
 			}
@@ -165,7 +165,7 @@ if (is_array($object->lines) && (count($object->lines)>0))
 			$result=$cronjob->reprogram_jobs($userlogin, $now);
 			if ($result<0)
 			{
-				echo "Error:".$cronjob->error;
+				echo "Error:".$cronjob->error."<br>\n";
 				dol_syslog("cron_run_jobs.php:: reprogram_jobs Error".$cronjob->error, LOG_ERR);
 				exit;
 			}
diff --git a/htdocs/public/websites/index.php b/htdocs/public/websites/index.php
new file mode 100644
index 00000000000..fb3133df7cc
--- /dev/null
+++ b/htdocs/public/websites/index.php
@@ -0,0 +1,31 @@
+<?php
+/* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *     	\file       htdocs/public/paypal/index.php
+ *		\ingroup    core
+ *		\brief      A redirect page to an error
+ *		\author	    Laurent Destailleur
+ */
+
+require '../../master.inc.php';
+
+$appli=constant('DOL_APPLICATION_TITLE');
+if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE;
+
+print 'Directory with '.$appli.' websites.<br>';
+
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index 1184a490495..93559125874 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -3026,7 +3026,7 @@ class Societe extends CommonObject
     }
 
     /**
-     *  Check if we must use localtax feature or not according to country (country of $mysocin most cases).
+     *  Check if we must use localtax feature or not according to country (country of $mysoc in most cases).
      *
      *	@param		int		$localTaxNum	To get info for only localtax1 or localtax2
      *  @return		boolean					true or false
@@ -3050,6 +3050,27 @@ class Societe extends CommonObject
     	else return false;
     }
 
+    /**
+     *  Check if we must use NPR Vat (french stupid rule) or not according to country (country of $mysoc in most cases).
+     *
+     *  @return		boolean					true or false
+     */
+    function useNPR()
+    {
+        $sql  = "SELECT t.rowid";
+        $sql .= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c";
+        $sql .= " WHERE t.fk_pays = c.rowid AND c.code = '".$this->country_code."'";
+        $sql .= " AND t.active = 1 AND t.recuperableonly = 1";
+
+        dol_syslog("useNPR", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if ($resql)
+        {
+            return ($this->db->num_rows($resql) > 0);
+        }
+        else return false;
+    }
+    
     /**
      *  Check if we must use revenue stamps feature or not according to country (country of $mysocin most cases).
      *
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 2a64fa5d4c5..82eeb323a36 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
  * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
@@ -45,6 +45,7 @@ $langs->load('companies');
 $langs->load('supplier_proposal');
 $langs->load('compta');
 $langs->load('bills');
+$langs->load('propal');
 $langs->load('orders');
 $langs->load('products');
 $langs->load("deliveries");
@@ -173,7 +174,7 @@ if (empty($reshook))
 	// Validation
 	else if ($action == 'confirm_validate' && $confirm == 'yes' &&
         ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->creer))
-       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate)))
+       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate_advance)))
 	)
 	{
 		$result = $object->valid($user);
@@ -434,6 +435,14 @@ if (empty($reshook))
 	}
 
 	// Close proposal
+	else if ($action == 'close' && $user->rights->supplier_proposal->cloturer && ! GETPOST('cancel')) {
+		// prevent browser refresh from reopening proposal several times
+		if ($object->statut == 2) {
+			$object->setStatut(4);
+		}
+	}
+
+	// Set accepted/refused
 	else if ($action == 'setstatut' && $user->rights->supplier_proposal->cloturer && ! GETPOST('cancel')) {
 		if (! GETPOST('statut')) {
 			setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("CloseAs")), null, 'errors');
@@ -441,7 +450,7 @@ if (empty($reshook))
 		} else {
 			// prevent browser refresh from closing proposal several times
 			if ($object->statut == 1) {
-				$object->cloture($user, GETPOST('statut'), GETPOST('note'));
+                $object->cloture($user, GETPOST('statut'), GETPOST('note'));
 			}
 		}
 	}
@@ -1596,11 +1605,9 @@ if ($action == 'create')
 
 	if ($action == 'statut')
 	{
-		/*
-		 * Form to close proposal (signed or not)
-		 */
+		// Form to set proposal accepted/refused
 		$form_close = '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '" method="post">';
-		$form_close .= '<p class="notice">'.$langs->trans('SupplierProposalRefFournNotice').'</p>';
+		if (! empty($conf->global->SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL)) $form_close .= '<p class="notice">'.$langs->trans('SupplierProposalRefFournNotice').'</p>';  // TODO Suggest a permanent checkbox instead of option
 		$form_close .= '<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">';
 		$form_close .= '<table class="border" width="100%">';
 		$form_close .= '<tr><td width="150"  align="left">' . $langs->trans("CloseAs") . '</td><td align="left">';
@@ -1615,9 +1622,9 @@ if ($action == 'create')
 		$form_close .= $object->note;
 		$form_close .= '</textarea></td></tr>';
 		$form_close .= '<tr><td align="center" colspan="2">';
-		$form_close .= '<input type="submit" class="button" name="validate" value="' . $langs->trans('Validate') . '">';
+		$form_close .= '<input type="submit" class="button" name="validate" value="' . $langs->trans('Save') . '">';
 		$form_close .= ' &nbsp; <input type="submit" class="button" name="cancel" value="' . $langs->trans('Cancel') . '">';
-		$form_close .= '<a name="close">&nbsp;</a>';
+		$form_close .= '<a name="acceptedrefused">&nbsp;</a>';
 		$form_close .= '</td>';
 		$form_close .= '</tr></table></form>';
 
@@ -1640,7 +1647,7 @@ if ($action == 'create')
 				// Validate
 				if ($object->statut == 0 && $object->total_ttc >= 0 && count($object->lines) > 0 &&
 			        ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->creer))
-       				|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate)))
+       				|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate_advance)))
 				) {
 					if (count($object->lines) > 0)
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=validate">' . $langs->trans('Validate') . '</a></div>';
@@ -1660,7 +1667,7 @@ if ($action == 'create')
 
 				// Send
 				if ($object->statut == 1 || $object->statut == 2) {
-					if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->supplier_proposal->send) {
+					if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->supplier_proposal->send_advance) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=presend&amp;mode=init">' . $langs->trans('SendByMail') . '</a></div>';
 					} else
 						print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendByMail') . '</a></div>';
@@ -1673,12 +1680,18 @@ if ($action == 'create')
 					}
 				}
 
-				// Close
+				// Set accepted/refused
 				if ($object->statut == 1 && $user->rights->supplier_proposal->cloturer) {
-					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=statut' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#close') . '"';
-					print '>' . $langs->trans('Close') . '</a></div>';
+					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=statut' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#acceptedrefused') . '"';
+					print '>' . $langs->trans('SetAcceptedRefused') . '</a></div>';
 				}
 
+				// Close
+				if ($object->statut == 2 && $user->rights->supplier_proposal->cloturer) {
+				    print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=close' . (empty($conf->global->MAIN_JUMP_TAG) ? '' : '#close') . '"';
+				    print '>' . $langs->trans('Close') . '</a></div>';
+				}
+				
 				// Clone
 				if ($user->rights->supplier_proposal->creer) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?id=' . $object->id . '&amp;socid=' . $object->socid . '&amp;action=clone&amp;object=' . $object->element . '">' . $langs->trans("ToClone") . '</a></div>';
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index 54a578a1e61..97f52526e66 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -27,7 +27,7 @@
  */
 
 /**
- *	\file       htdocs/supplier_proposal/class/supplier_propal.class.php
+ *	\file       htdocs/supplier_proposal/class/supplier_proposal.class.php
  *	\brief      File of class to manage supplier proposals
  */
 
@@ -151,16 +151,16 @@ class SupplierProposal extends CommonObject
         $this->remise_absolue = 0;
 
         $langs->load("supplier_proposal");
-        $this->labelstatut[0]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_DRAFT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_DRAFT_LABEL : $langs->trans("SupplierProposalStatusDraft"));
-        $this->labelstatut[1]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_VALIDATED_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_VALIDATED_LABEL : $langs->trans("SupplierProposalStatusValidated"));
-        $this->labelstatut[2]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_SIGNED_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_SIGNED_LABEL : $langs->trans("SupplierProposalStatusSigned"));
-        $this->labelstatut[3]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_NOTSIGNED_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_NOTSIGNED_LABEL : $langs->trans("SupplierProposalStatusNotSigned"));
-        $this->labelstatut[4]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_BILLED_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_BILLED_LABEL : $langs->trans("SupplierProposalStatusBilled"));
-        $this->labelstatut_short[0]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_DRAFTSHORT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_DRAFTSHORT_LABEL : $langs->trans("SupplierProposalStatusDraftShort"));
-        $this->labelstatut_short[1]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_VALIDATEDSHORT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_VALIDATEDSHORT_LABEL : $langs->trans("Opened"));
-        $this->labelstatut_short[2]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_SIGNEDSHORT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_SIGNEDSHORT_LABEL : $langs->trans("SupplierProposalStatusSignedShort"));
-        $this->labelstatut_short[3]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_NOTSIGNEDSHORT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_NOTSIGNEDSHORT_LABEL : $langs->trans("SupplierProposalStatusNotSignedShort"));
-        $this->labelstatut_short[4]=(! empty($conf->global->SUPPLIER_PROPOSAL_STATUS_BILLEDSHORT_LABEL) ? $conf->global->SUPPLIER_PROPOSAL_STATUS_BILLEDSHORT_LABEL : $langs->trans("SupplierProposalStatusBilledShort"));
+        $this->labelstatut[0]=$langs->trans("SupplierProposalStatusDraft");
+        $this->labelstatut[1]=$langs->trans("SupplierProposalStatusValidated");
+        $this->labelstatut[2]=$langs->trans("SupplierProposalStatusSigned");
+        $this->labelstatut[3]=$langs->trans("SupplierProposalStatusNotSigned");
+        $this->labelstatut[4]=$langs->trans("SupplierProposalStatusClosed");
+        $this->labelstatut_short[0]=$langs->trans("SupplierProposalStatusDraftShort");
+        $this->labelstatut_short[1]=$langs->trans("Opened");
+        $this->labelstatut_short[2]=$langs->trans("SupplierProposalStatusSignedShort");
+        $this->labelstatut_short[3]=$langs->trans("SupplierProposalStatusNotSignedShort");
+        $this->labelstatut_short[4]=$langs->trans("SupplierProposalStatusClosedShort");
     }
 
 
@@ -1257,7 +1257,7 @@ class SupplierProposal extends CommonObject
         $now=dol_now();
 
         if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->creer))
-       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate)))
+       	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->supplier_proposal->validate_advance)))
         {
             $this->db->begin();
 
@@ -1545,7 +1545,7 @@ class SupplierProposal extends CommonObject
                 $soc=new Societe($this->db);
                 $soc->id = $this->socid;
                 $result=$soc->set_as_client();
-
+                
                 if ($result < 0)
                 {
                     $this->error=$this->db->error();
@@ -1554,14 +1554,17 @@ class SupplierProposal extends CommonObject
                 }
 				else
 				{
-					$this->updateOrCreatePriceFournisseur($user);
+				    if (! empty($conf->global->SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL))     // TODO This option was not tested correctly. Error if product ref does not exists
+				    {
+                        $result = $this->updateOrCreatePriceFournisseur($user);
+				    }
 				}
             }
             if ($statut == 4)
             {
             	$trigger_name='SUPPLIER_PROPOSAL_CLASSIFY_BILLED';
             }
-
+            
             if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
             {
              	// Define output language
@@ -1594,25 +1597,27 @@ class SupplierProposal extends CommonObject
         }
         else
         {
-            $this->error=$this->db->error();
+            $this->error=$this->db->lasterror();
+            $this->errors[]=$this->db->lasterror();
             $this->db->rollback();
             return -1;
         }
     }
 
 	/**
-     *	Choose between update or create ProductFournisseur
+     *	Add or update supplier price according to result of proposal
      *
-	 *	@param      User	$user		Object user
+	 *	@param     User	    $user       Object user
+	 *  @return    int                  > 0 if OK
      */
 	function updateOrCreatePriceFournisseur($user)
 	{
 		$productsupplier = new ProductFournisseur($this->db);
 
 		dol_syslog(get_class($this)."::updateOrCreatePriceFournisseur", LOG_DEBUG);
-		foreach ($this->lines as $product) {
-			if ($product->subprice <= 0)
-				continue;
+		foreach ($this->lines as $product) 
+		{
+			if ($product->subprice <= 0) continue;
 
 			$idProductFourn = $productsupplier->find_min_price_product_fournisseur($product->fk_product, $product->qty);
 			$res = $productsupplier->fetch($idProductFourn);
@@ -1627,6 +1632,8 @@ class SupplierProposal extends CommonObject
 				$this->createPriceFournisseur($product, $user);
 			}
 		}
+		
+		return 1;
 	}
 
 	/**
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 82027cd613b..30f97b557d4 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1195,7 +1195,7 @@ div.vmenu, td.vmenu {
 .searchform { padding-top: 4px; }
 
 a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; }
-font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; }
+font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; }
 a.vmenu:link, a.vmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; }
 
 a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; }
@@ -2233,6 +2233,10 @@ div.pagination li.litext a:hover {
 	background-color: transparent;
 	background-image: none;
 }
+div.pagination li.litext a:hover {
+	background-color: transparent;
+	background-image: none;
+}
 <?php if (! empty($conf->dol_use_jmobile)) { ?>
 div.pagination li.litext {
   padding-top: 13px;
@@ -2547,6 +2551,10 @@ div.tabBar .noborder {
 	background-color: #<?php echo colorArrayToHex(colorStringToArray($colorbacklinepair1)); ?>;
 <?php } ?>
 }
+span.boxstatstext {
+	opacity: 0.8;
+    line-height: 18px;
+}
 span.boxstatsindicator {
 	font-size: 110%;
 	font-weight: normal;
diff --git a/htdocs/theme/md/img/object_billa.png b/htdocs/theme/md/img/object_billa.png
index 19d4be8371d..1485aea5aef 100644
Binary files a/htdocs/theme/md/img/object_billa.png and b/htdocs/theme/md/img/object_billa.png differ
diff --git a/htdocs/theme/md/img/object_billd.png b/htdocs/theme/md/img/object_billd.png
index 19d4be8371d..93b0e55d046 100644
Binary files a/htdocs/theme/md/img/object_billd.png and b/htdocs/theme/md/img/object_billd.png differ
diff --git a/htdocs/theme/md/img/object_billr.png b/htdocs/theme/md/img/object_billr.png
index 19d4be8371d..e921b9d9f1f 100644
Binary files a/htdocs/theme/md/img/object_billr.png and b/htdocs/theme/md/img/object_billr.png differ
diff --git a/htdocs/theme/md/img/object_project.png b/htdocs/theme/md/img/object_project.png
index 76139922af1..c873ff4f0dc 100644
Binary files a/htdocs/theme/md/img/object_project.png and b/htdocs/theme/md/img/object_project.png differ
diff --git a/htdocs/theme/md/img/object_projectpub.png b/htdocs/theme/md/img/object_projectpub.png
index 76139922af1..b16c55a1597 100644
Binary files a/htdocs/theme/md/img/object_projectpub.png and b/htdocs/theme/md/img/object_projectpub.png differ
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index 29f2294bd54..02896756c64 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1231,11 +1231,11 @@ div.vmenu, td.vmenu {
 .searchform { padding-top: 8px; }
 
 a.vmenu:link, a.vmenu:visited, a.vmenu:hover, a.vmenu:active { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; }
-font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #93a5aa; }
+font.vmenudisabled  { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: bold; color: #aaa; margin-left: 4px; }
 a.vmenu:link, a.vmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; }
 
 a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #202020; margin: 1px 1px 1px 8px; }
-font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #93a5aa; }
+font.vsmenudisabled { font-size:<?php print $fontsize ?>px; font-family: <?php print $fontlist ?>; text-align: <?php print $left; ?>; font-weight: normal; color: #aaa; }
 a.vsmenu:link, a.vsmenu:visited { color: #<?php echo $colortextbackvmenu; ?>; }
 font.vsmenudisabledmargin { margin: 1px 1px 1px 8px; }
 
@@ -2374,6 +2374,10 @@ div.tabBar .noborder {
 	background-color: #<?php echo colorArrayToHex(colorStringToArray($colorbacklinepair1)); ?>;
 <?php } ?>
 }
+span.boxstatstext {
+	opacity: 0.8;
+    line-height: 18px;
+}
 span.boxstatsindicator {
 	font-size: 110%;
 	font-weight: normal;
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index eb0cae48a24..8e3dce72196 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -1786,7 +1786,7 @@ else
 
             // Photo
             print '<td align="center" valign="middle" width="25%" rowspan="'.$rowspan.'">';
-            print $form->showphoto('userphoto',$object,100,0,$caneditfield);
+            print $form->showphoto('userphoto',$object,100,0,$caneditfield,'photowithmargin','small');
             print '</td>';
 
             print '</tr>';
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index 955753a73a3..51aefa8d4de 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -156,7 +156,7 @@ class User extends CommonObject
 	 *	@param	int		$id		       		Si defini, id a utiliser pour recherche
 	 * 	@param  string	$login       		Si defini, login a utiliser pour recherche
 	 *	@param  string	$sid				Si defini, sid a utiliser pour recherche
-	 * 	@param	int		$loadpersonalconf	Also load personal conf of user (in $user->conf->xxx)
+	 * 	@param	int		$loadpersonalconf	1=also load personal conf of user (in $user->conf->xxx)
 	 *  @param  int     $entity             If a value is >= 0, we force the search on a specific entity. If -1, means search depens on default setup.
 	 * 	@return	int							<0 if KO, 0 not found, >0 if OK
 	 */
@@ -296,6 +296,10 @@ class User extends CommonObject
 				$this->fk_member            = $obj->fk_member;
 				$this->fk_user        		= $obj->fk_user;
 
+				// Protection when module multicompany was set, admin was set to first entity and the module disabled,
+				// then this admin user must be admin for all entities.
+				if (empty($conf->multicompany->enabled) && $this->admin && $this->entity == 1) $this->entity = 0; 
+				
 				// Retreive all extrafield for thirdparty
 				// fetch optionals attributes and labels
 				require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php');
diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php
index 542e2980c45..50b8e80e363 100644
--- a/htdocs/webservices/server_thirdparty.php
+++ b/htdocs/webservices/server_thirdparty.php
@@ -685,9 +685,9 @@ function getListOfThirdParties($authentication,$filterthirdparty)
         foreach($filterthirdparty as $key => $val)
         {
             if ($key == 'name'     && $val != '')  $sql.=" AND s.name LIKE '%".$db->escape($val)."%'";
-        	if ($key == 'client'   && $val != '')  $sql.=" AND s.client = ".$db->escape($val);
-            if ($key == 'supplier' && $val != '')  $sql.=" AND s.fournisseur = ".$db->escape($val);
-            if ($key == 'category' && $val != '')  $sql.=" AND s.rowid IN (SELECT fk_soc FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie=".$db->escape($val).") ";
+        	if ($key == 'client'   && (int) $val > 0)  $sql.=" AND s.client = ".$db->escape($val);
+            if ($key == 'supplier' && (int) $val > 0)  $sql.=" AND s.fournisseur = ".$db->escape($val);
+            if ($key == 'category' && (int) $val > 0)  $sql.=" AND s.rowid IN (SELECT fk_soc FROM ".MAIN_DB_PREFIX."categorie_societe WHERE fk_categorie=".$db->escape($val).") ";
         }
         dol_syslog("Function: getListOfThirdParties", LOG_DEBUG);
 
diff --git a/htdocs/websites/frametop.php b/htdocs/websites/frametop.php
new file mode 100644
index 00000000000..9001691b72c
--- /dev/null
+++ b/htdocs/websites/frametop.php
@@ -0,0 +1,38 @@
+<?php
+/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2010      Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *		\file 		htdocs/externalsite/frametop.php
+ *      \ingroup    externalsite
+ *		\brief      Top frame to show external web application
+ */
+
+require ("../main.inc.php");
+//require_once (DOL_DOCUMENT_ROOT."/websites/class/website.class.php");
+
+$langs->load("externalsite");
+
+top_htmlhead("","");
+top_menu("","","_top");
+
+
+/*
+$website = new Website($db);
+$listofwebsites = $website->fetchAll();
+*/
+print 'rrr';
diff --git a/htdocs/websites/index.html b/htdocs/websites/index.html
new file mode 100644
index 00000000000..e69de29bb2d
diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php
new file mode 100644
index 00000000000..7c52b440f44
--- /dev/null
+++ b/htdocs/websites/index.php
@@ -0,0 +1,166 @@
+<?php
+/* Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/admin/website.php
+ *		\ingroup    website
+ *		\brief      Page to setup the module Website
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+
+$langs->load("admin");
+$langs->load("other");
+$langs->load("website");
+
+if (! $user->admin) accessforbidden();
+
+$action = GETPOST('action','alpha');
+
+$conf->dol_hide_leftmenu = 1;
+
+
+$website='website1';
+
+
+
+/*
+ * Actions
+ */
+
+// Action mise a jour ou ajout d'une constante
+if ($action == 'update')
+{
+
+    
+    
+	if (! $res > 0) $error++;
+
+	if (! $error)
+	{
+		setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($langs->trans("Error"), null, 'errors');
+	}
+}
+
+
+
+
+/*
+ * View
+ */
+
+$_SESSION['website_mode'] = 'edit';
+
+
+$form = new Form($db);
+
+$help_url='';
+
+llxHeader('',$langs->trans("WebsiteSetup"),$help_url);
+
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("WebsiteSetup"),$linkback,'title_setup');
+
+
+$head = array();
+
+
+/*
+ * Edit mode
+ */
+
+if ($_SESSION['website_mode'] == 'edit')
+{
+    print "\n".'<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+    print '<input type="hidden" name="action" value="update">';
+    
+    dol_fiche_head($head, 'general', $langs->trans("Page").': '.$langs->trans("Home"), 0, 'globe');
+    
+    print load_fiche_titre($langs->trans("SEO"),'','');
+    
+    print '<table class="noborder" width="100%">';
+    print '<tr class="liste_titre">';
+    print '<td>'.$langs->trans("Description").'</td>';
+    print '<td>'.$langs->trans("Value").'</td>';
+    print "</tr>\n";
+    
+    print '<tr><td>';
+    print $langs->trans('WEBSITE_PAGEURL');
+    print '</td><td>';
+    print '/public/websites/'.$website.'/index.php?page=home';
+    print '</td></tr>';
+    
+    print '<tr><td>';
+    print $langs->trans('WEBSITE_TITLE');
+    print '</td><td>';
+    print '<input type="text" class="flat" size="96" name="WEBSITE_TITLE" value="'.dol_escape_htmltag($obj->WEBSITE_TITLE).'">';
+    print '</td></tr>';
+    
+    print '<tr><td>';
+    print $langs->trans('WEBSITE_DESCRIPTION');
+    print '</td><td>';
+    print '<input type="text" class="flat" size="96" name="WEBSITE_DESCRIPTION" value="'.dol_escape_htmltag($obj->WEBSITE_DESCRIPTION).'">';
+    print '</td></tr>';
+    
+    print '<tr><td>';
+    print $langs->trans('WEBSITE_KEYWORDS');
+    print '</td><td>';
+    print '<input type="text" class="flat" size="128" name="WEBSITE_KEYWORDS" value="'.dol_escape_htmltag($obj->WEBSITE_KEYWORDS).'">';
+    print '</td></tr>';
+    
+    print '</table>';
+    
+    print '<br>';
+    
+    
+    /*
+     * Editing global variables not related to a specific theme
+     */
+    
+    print load_fiche_titre($langs->trans("Other"),'','');
+    
+    require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+    $doleditor=new DolEditor('WEBSITE_HEADER',$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,5,60);
+    $doleditor->Create();
+    
+    require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+    $doleditor=new DolEditor('WEBSITE_CONTENT',$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,5,60);
+    $doleditor->Create();
+    
+    require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
+    $doleditor=new DolEditor('WEBSITE_FOOTER',$obj->value,'',160,'dolibarr_notes','',false,false,$conf->fckeditor->enabled,5,60);
+    $doleditor->Create();
+    
+    dol_fiche_end();
+    
+    print '<div align="center"><input type="submit" class="button" value="'.$langs->trans("Update").'" name="update"></div>';
+    
+    print '</form>';
+}
+
+
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/websites/indexold.php b/htdocs/websites/indexold.php
new file mode 100644
index 00000000000..db7b69e1bdd
--- /dev/null
+++ b/htdocs/websites/indexold.php
@@ -0,0 +1,65 @@
+<?php
+/* Copyright (C) 2004-2010 Laurent Destailleur <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ *
+ */
+
+/**
+ *     \file       htdocs/externalsite/frames.php
+ *     \ingroup    externalsite
+ *     \brief      Page that build two frames: One for menu, the other for the target page to show
+ *     \author	   Laurent Destailleur
+ */
+
+require '../main.inc.php';
+
+$langs->load("website");
+
+
+$mainmenu=GETPOST('mainmenu', 'alpha');
+$leftmenu=GETPOST('leftmenu', 'alpha');
+$idmenu=GETPOST('idmenu', 'int');
+$theme=GETPOST('theme', 'alpha');
+$codelang=GETPOST('lang', 'alpha');
+
+print "
+<html>
+<head>
+<title>Dolibarr frame for web site menu</title>
+</head>
+
+<frameset ".(empty($conf->global->MAIN_MENU_INVERT)?"rows":"cols")."=\"".($heightforframes+50).",*\" border=0 framespacing=0 frameborder=0>
+    <frame name=\"barre\" src=\"frametop.php?mainmenu=".$mainmenu."&leftmenu=".$leftmenu."&idmenu=".$idmenu.($theme?'&theme='.$theme:'').($codelang?'&lang='.$codelang:'')."&nobackground=1\" noresize scrolling=\"NO\" noborder>
+    <frame name=\"main\" src=\"framebottom.php\">
+    <noframes>
+    <body>
+
+    </body>
+    </noframes>
+</frameset>
+
+<noframes>
+<body>
+	<br><div class=\"center\">
+	Sorry, your browser is too old or not correctly configured to view this area.<br>
+	Your browser must support frames.<br>
+	</div>
+</body>
+</noframes>
+
+</html>
+";
+
+
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index 49400c119a5..79bcc931c84 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -853,8 +853,8 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
     	// Test RULE ES-ES
     	$vat1=get_default_localtax($companyes,$companyes,1,0);
     	$vat2=get_default_localtax($companyes,$companyes,2,0);
-    	$this->assertEquals(5.2,$vat1);
-    	$this->assertEquals(-19,$vat2);
+    	$this->assertEquals($vat1, 5.2);
+    	$this->assertStringStartsWith((string) $vat2, '-19:-15:-9');       // Can be -19 (old version) or '-19:-15:-9' (new setup)
 
     	// Test RULE ES-IT
     	$vat1=get_default_localtax($companyes,$companyit,1,0);
diff --git a/test/phpunit/ModulesTest.php b/test/phpunit/ModulesTest.php
index 9210ae1a46a..e769ce9dd51 100755
--- a/test/phpunit/ModulesTest.php
+++ b/test/phpunit/ModulesTest.php
@@ -130,10 +130,10 @@ class ModulesTest extends PHPUnit_Framework_TestCase
 		$modulelist=array('Accounting','Adherent','Agenda','Banque','Barcode','Bookmark',
 		'CashDesk','Categorie','ClickToDial','Commande','Comptabilite','Contrat','Cron','Deplacement','DocumentGeneration','Don','DynamicPrices',
 		'ECM','Expedition','Export','ExternalRss','ExternalSite',
-		'Facture','Fckeditor','Ficheinter','Fournisseur','FTP','GeoIPMaxmind','Gravatar','Holiday','Import','Label','Ldap',
+		'Facture','Fckeditor','Ficheinter','Fournisseur','FTP','GeoIPMaxmind','Gravatar','Holiday','HRM','Import','Incoterm','Label','Ldap','Loan',
 		'Mailing','MailmanSpip','Margin',
-		'Notification','OpenSurvey','Paybox','Paypal','Prelevement','Product','ProductBatch','Projet','Propale',
-		'Salaries','Service','Skype','Societe','Stock','WebServicesClient','Syslog','Tax','User','WebServices','Workflow');
+		'Notification','Oauth','OpenSurvey','Paybox','Paypal','Prelevement','Product','ProductBatch','Projet','Propale','ReceiptPrinter','Resource',
+		'Salaries','Service','Skype','Societe','Stock','SupplierProposal','Syslog','Tax','User','WebServices','WebServicesClient','Websites','Workflow');
 		foreach($modulelist as $modlabel)
 		{
     		require_once(DOL_DOCUMENT_ROOT.'/core/modules/mod'.$modlabel.'.class.php');
@@ -142,7 +142,7 @@ class ModulesTest extends PHPUnit_Framework_TestCase
             $result=$mod->remove();
             $result=$mod->init();
         	$this->assertLessThan($result, 0, $modlabel);
-        	print __METHOD__." result=".$result."\n";
+        	print __METHOD__." test remove/init for module ".$modlabel.", result=".$result."\n";
 		}
 
         return 0;
diff --git a/test/phpunit/NumberingModulesTest.php b/test/phpunit/NumberingModulesTest.php
index 904c102e0a8..b29cd03b2c9 100644
--- a/test/phpunit/NumberingModulesTest.php
+++ b/test/phpunit/NumberingModulesTest.php
@@ -75,7 +75,8 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
   	public static function setUpBeforeClass()
     {
     	global $conf,$user,$langs,$db;
-		$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
+		
+    	$db->begin();	// This is to have all actions inside a transaction even if test launched without suite.
 
     	print __METHOD__."\n";
     }
@@ -136,7 +137,8 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 		$conf->global->FACTURE_ADDON='mercure';
 		$conf->global->FACTURE_MERCURE_MASK_CREDIT='{yyyy}-{0000}';
 		$conf->global->FACTURE_MERCURE_MASK_INVOICE='{yyyy}-{0000}';
-
+        $conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED=0;
+        
 		$localobject=new Facture($this->savdb);
 		$localobject->initAsSpecimen();
 		$localobject->date=dol_mktime(12, 0, 0, 1, 1, 1915);	// we use year 1915 to be sure to not have existing invoice for this year
@@ -145,10 +147,10 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 		$result2=$localobject->create($user,1);
 		$result3=$localobject->validate($user, $result);		// create invoice by forcing ref
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals('1915-0001', $result);				// counter must start to 1
+		$this->assertEquals('1915-0001', $result, 'Test for {yyyy}-{0000}, 1st invoice');				// counter must start to 1
 		$result=$localobject->is_erasable();
 		print __METHOD__." is_erasable=".$result."\n";
-		$this->assertEquals(1, $result, 'Test for {yyyy}-{0000}, 1st invoice');						// Can be deleted
+		$this->assertEquals(1, $result, 'Test for is_erasable, 1st invoice');						   // Can be deleted
 
 		$localobject2=new Facture($this->savdb);
 		$localobject2->initAsSpecimen();
@@ -156,7 +158,7 @@ class NumberingModulesTest extends PHPUnit_Framework_TestCase
 		$numbering=new mod_facture_mercure();
 		$result=$numbering->getNextValue($mysoc, $localobject2, 'last');
 		print __METHOD__." result=".$result."\n";
-		$this->assertEquals('1915-0001', $result);
+		$this->assertEquals('1915-0001', $result, "Test to get last value with param 'last'");
 		$result=$numbering->getNextValue($mysoc, $localobject2);
 		$result2=$localobject2->create($user,1);
 		$result3=$localobject2->validate($user, $result);		// create invoice by forcing ref